Tax Account YE000329

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Owners

CHAPARRAL AUTO BODY
12 PEARL ST
YERINGTON, NV 89447-0000

GUTIEIREZ, TOMMY M

Account Summary

Account ID	YE000329
Account Type	Personal Property
Location	12 PEARL ST YERINGTON
Balance	$29.24
Currently Due	$29.24

Account ID

YE000329

Account Type

Personal Property

Location

12 PEARL ST
YERINGTON

Balance

$29.24

Currently Due

$29.24

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.24
Total	$29.24
Paid	$0.00
Balance	$29.24
Due	$29.24
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.24

Total

$29.24

Paid

$0.00

Balance

$29.24

Due

$29.24

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$29.24	$0.00	$29.24	$0.00	$29.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.66	$2.87	$31.53	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$28.15	$2.82	$30.97	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$116.28	$11.63	$127.91	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$33.12	$3.31	$36.43	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$34.11	$3.41	$37.52	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$36.09	$3.61	$39.70	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$39.45	$25.62	$65.07	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$42.35	$0.00	$42.35	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	CHAPARRAL AUTO BODY	$29.24	$29.24
04/01/2024	PAYMENT	GUTIERREZ, TOM CHECK 1250	$-31.53	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.87	$31.53
02/13/2024	BILL	CHAPARRAL AUTO BODY	$28.66	$28.66
03/23/2023	PAYMENT	JACKSON, MICHELLE CASH	$-30.97	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.82	$30.97
11/18/2022	BILL	CHAPARRAL AUTO BODY	$28.15	$28.15
02/23/2022	PAYMENT	CHAPARRAL AUTO BODY CHECK 1031	$-127.91	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$11.63	$127.91
11/19/2021	BILL	CHAPARRAL AUTO BODY	$116.28	$116.28
05/06/2021	PAYMENT	CHAPARRAL AUTO BODY CHECK 2418	$-36.43	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$1.99	$36.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.32	$34.44
11/20/2020	BILL	CHAPARRAL AUTO BODY	$33.12	$33.12
05/28/2020	PAYMENT	CHAPARRAL AUTO BODY CHECK NUM: 2284	$-37.52	$0.00
11/04/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.41	$37.52
08/21/2019	BILL	CHAPARRAL AUTO BODY	$34.11	$34.11
04/01/2019	PAYMENT	CHAPARRAL AUTO BODY CHECK NUM: 2004	$-39.70	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.61	$39.70
11/29/2018	BILL	CHAPARRAL AUTO BODY	$36.09	$36.09
05/08/2018	PAYMENT	CHAPARRAL AUTO BODY CHECK NUM: 1762	$-65.07	$0.00
05/01/2018	AMENDMENT	Apply cert fee and mileage	$21.67	$65.07
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.95	$43.40
11/30/2017	BILL	CHAPARRAL AUTO BODY	$39.45	$39.45
01/10/2017	PAYMENT	CHAPARRAL AUTO BODY CHECK NUM: 1390	$-42.35	$0.00
12/19/2016	BILL	CHAPARRAL AUTO BODY	$42.35	$42.35
09/09/2015	PAYMENT	CHAPARRAL AUTO BODY CHECK NUM: 1217	$-46.12	$0.00
08/31/2015	BILL	CHAPARRAL AUTO BODY	$46.12	$46.12
09/11/2014	PAYMENT	CHAPARRAL AUTO BODY CHECK NUM: 1738	$-49.34	$0.00
09/04/2014	BILL	CHAPARRAL AUTO BODY	$49.34	$49.34
04/02/2014	PAYMENT	CHAPARRAL AUTO BODY CHECK NUM: 1672	$-151.14	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$13.74	$151.14
12/11/2013	BILL	CHAPARRAL AUTO BODY	$137.40	$137.40
05/01/2013	PAYMENT	CHAPARRAL AUTO BODY CHECK NUM: 1307	$-66.07	$0.00
04/30/2013	AMENDMENT	CERTIFIED MAILING FEE	$6.11	$66.07
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.45	$59.96
12/12/2012	BILL	CHAPARRAL AUTO BODY	$54.51	$54.51
03/28/2012	PAYMENT	CHAPARRAL AUTO BODY CHECK NUM: 1322	$-64.67	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.88	$64.67
12/14/2011	BILL	CHAPARRAL AUTO BODY	$58.79	$58.79
05/11/2011	PAYMENT	GUTIERREZ, TOM/CHAPARRAL AUTO CHECK NUM: 2638	$-88.70	$0.00
05/10/2011	AMENDMENT	Certified Mailing Fees	$5.59	$88.70
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.56	$83.11
09/29/2010	BILL	CHAPARRAL AUTO BODY	$75.55	$75.55
12/16/2009	PAYMENT	CHAPARRAL AUTO BODY CHECK BANK: 94-7074 NUM: 1896	$-91.12	$0.00
12/08/2009	BILL	CHAPARRAL AUTO BODY	$91.12	$91.12
11/10/2008	PAYMENT	CHAPARRAL AUTO BODY CHECK BANK: 94-7074 NUM: 1418	$-105.61	$0.00
10/27/2008	BILL	CHAPARRAL AUTO BODY	$105.61	$105.61
03/14/2008	PAYMENT	CHAPARRAL AUTO BODY CHECK BANK: 94-7074 NUM: 1608	$-183.25	$0.00
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$15.19	$183.25
10/22/2007	BILL	CHAPARRAL AUTO BODY	$151.85	$168.06
02/13/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 4922	$-162.09	$16.21
01/29/2007	INTEREST	Instlmnt3 Interest for 2006-07	$16.21	$178.30
12/13/2006	BILL	CHAPARRAL AUTO BODY	$162.09	$162.09
03/09/2006	PAYMENT	CHAPARRAL AUTO BODY CASH	$-105.17	$0.00
01/25/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.56	$105.17
12/09/2005	BILL	CHAPARRAL AUTO BODY	$95.61	$95.61
03/17/2005	PAYMENT	CHAPARRAL AUTO BODY CHECK BANK: 94-8013 NUM: 3767	$-118.86	$0.00
12/28/2004	INTEREST	Instlmnt3 Interest for 2004-05	$10.81	$118.86
11/10/2004	BILL	CHAPARRAL AUTO BODY	$108.05	$108.05
03/17/2004	PAYMENT	CHAPARRAL AUTO BODY CHECK BANK: 94-8013 NUM: 3282	$-112.52	$0.00
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$9.30	$112.52
09/25/2003	BILL	CHAPARRAL AUTO BODY	$93.01	$103.22
01/16/2003	PAYMENT	CHAPARRAL AUTO BODY CHECK BANK: 94-8013 NUM: 2181	$-102.13	$10.21
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$10.21	$112.34
09/12/2002	BILL	CHAPARRAL AUTO BODY	$102.13	$102.13