Tax Account YE000382
Owners
TRUE VALUE HARDWARE
401 W GOLDFIELD AVE
YERINGTON, NV 89447-0000
COAST TO COAST HARDWARE
FOUR J INC
Account Summary
| Account ID | YE000382 |
|---|---|
| Account Type | Personal Property |
| Location | 401 W GOLDFIELD AVE YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $436.09 |
| Total | $436.09 |
| Paid | $436.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $329.69 | $0.00 | $0.00 | $329.69 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $375.30 | $0.00 | $0.00 | $375.30 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $99.37 | $9.94 | $0.00 | $109.31 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $101.44 | $0.00 | $0.00 | $101.44 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $121.73 | $12.17 | $0.00 | $133.90 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $142.52 | $0.00 | $0.00 | $142.52 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $113.46 | $0.00 | $0.00 | $113.46 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $129.02 | $0.00 | $0.00 | $129.02 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $148.60 | $14.86 | $0.00 | $163.46 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $166.79 | $0.00 | $0.00 | $166.79 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2015/2016 UNSECURED TAXES | $189.19 | $18.92 | $0.00 | $208.11 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2026 | PAYMENT | TRUE VALUE HARDWARE CHECK 13298 | $-436.09 | $0.00 |
| 09/02/2026 | BILL | TRUE VALUE HARDWARE | $436.09 | $436.09 |
| 12/31/2025 | PAYMENT | TRUE VALUE HARDWARE CHECK REM - 13027 | $-329.69 | $0.00 |
| 12/03/2025 | BILL | TRUE VALUE HARDWARE | $329.69 | $329.69 |
| 10/14/2024 | PAYMENT | TRUE VALUE HARDWARE CHECK 12607 | $-385.24 | $0.00 |
| 09/17/2024 | BILL | TRUE VALUE HARDWARE | $375.30 | $385.24 |
| 10/31/2023 | PAYMENT | TRUE VALUE HARDWARE CHECK 12283 | $-99.37 | $9.94 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.94 | $109.31 |
| 09/07/2023 | BILL | TRUE VALUE HARDWARE | $99.37 | $99.37 |
| 08/11/2022 | PAYMENT | FOUR J. INC. DBA TRUE VALUE HARDWARE CHECK 11804 | $-101.44 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $101.44 |
| 07/14/2022 | BILL | TRUE VALUE HARDWARE | $101.44 | $101.44 |
| 02/23/2022 | PAYMENT | TRUE VALUE HARDWARE CHECK 11641 | $-133.90 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $12.17 | $133.90 |
| 11/19/2021 | BILL | TRUE VALUE HARDWARE | $121.73 | $121.73 |
| 09/10/2020 | PAYMENT | TRUE VALUE HARDWARE CHECK NUM: 11101 | $-142.52 | $0.00 |
| 08/28/2020 | BILL | TRUE VALUE HARDWARE | $142.52 | $142.52 |
| 08/30/2019 | PAYMENT | TRUE VALUE HARDWARE CHECK NUM: 10652 | $-113.46 | $0.00 |
| 08/21/2019 | BILL | TRUE VALUE HARDWARE | $113.46 | $113.46 |
| 09/05/2018 | PAYMENT | TRUE VALUE HARDWARE CHECK NUM: 10256 | $-129.02 | $0.00 |
| 08/22/2018 | BILL | TRUE VALUE HARDWARE | $129.02 | $129.02 |
| 01/04/2018 | PAYMENT | TRUE VALUE HARDWARE CHECK NUM: 9899 | $-14.86 | $0.00 |
| 11/09/2017 | PAYMENT | TRUE VALUE HARDWARE CHECK NUM: 9809 | $-148.60 | $14.86 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $14.86 | $163.46 |
| 08/24/2017 | BILL | TRUE VALUE HARDWARE | $148.60 | $148.60 |
| 09/15/2016 | PAYMENT | TRUE VALUE HARDWARE CHECK NUM: 9212 | $-185.71 | $0.00 |
| 09/07/2016 | BILL | TRUE VALUE HARDWARE | $166.79 | $185.71 |
| 01/25/2016 | PAYMENT | TRUE VALUE HARDWARE CHECK NUM: 8859 | $-189.19 | $18.92 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $18.92 | $208.11 |
| 12/07/2015 | BILL | TRUE VALUE HARDWARE | $189.19 | $189.19 |
| 12/09/2014 | PAYMENT | TRUE VALUE HARDWARE CHECK NUM: 8214 | $-213.78 | $0.00 |
| 12/04/2014 | BILL | TRUE VALUE HARDWARE | $213.78 | $213.78 |
| 11/06/2013 | PAYMENT | TRUE VALUE HARDWARE CHECK NUM: 7574 | $-237.39 | $0.00 |
| 10/08/2013 | BILL | TRUE VALUE HARDWARE | $237.39 | $237.39 |
| 11/08/2012 | PAYMENT | TRUE VALUE HARDWARE CHECK NUM: 6908 | $-165.76 | $0.00 |
| 10/09/2012 | BILL | TRUE VALUE HARDWARE | $165.76 | $165.76 |
| 11/04/2011 | PAYMENT | TRUE VALUE HARDWARE CHECK NUM: 6242 | $-185.39 | $0.00 |
| 10/04/2011 | BILL | TRUE VALUE HARDWARE | $185.39 | $185.39 |
| 10/12/2010 | PAYMENT | TRUE VALUE HARDWARE CHECK BANK: 94-7074 NUM: 5505 | $-214.02 | $0.00 |
| 09/29/2010 | BILL | TRUE VALUE HARDWARE | $214.02 | $214.02 |
| 10/21/2009 | PAYMENT | TRUE VALUE HARDWARE CHECK BANK: 94-7074 NUM: 4831 | $-196.47 | $0.00 |
| 10/08/2009 | BILL | TRUE VALUE HARDWARE | $196.47 | $196.47 |
| 11/05/2008 | PAYMENT | TRUE VALUE HARDWARE CHECK BANK: 94-7074 NUM: 4216 | $-153.64 | $0.00 |
| 10/27/2008 | BILL | TRUE VALUE HARDWARE | $153.64 | $153.64 |
| 11/13/2007 | PAYMENT | FOUR J INC CHECK BANK: 94-7074 NUM: 3545 | $-184.42 | $0.00 |
| 10/22/2007 | BILL | TRUE VALUE HARDWARE | $184.42 | $184.42 |
| 10/06/2006 | PAYMENT | TRUE VALUE HARDWARE CHECK BANK: 94-7074 NUM: 2888 | $-89.78 | $0.00 |
| 09/27/2006 | BILL | TRUE VALUE HARDWARE | $89.78 | $89.78 |
| 09/26/2005 | PAYMENT | TRUE VALUE HARDWARE CHECK BANK: 94-7074 NUM: 2390 | $-118.15 | $0.00 |
| 09/15/2005 | BILL | TRUE VALUE HARDWARE | $118.15 | $118.15 |
| 08/30/2004 | PAYMENT | TRUE VALUE HARDWARE CHECK BANK: 94-7074 NUM: 1930 | $-93.56 | $0.00 |
| 08/16/2004 | BILL | TRUE VALUE HARDWARE | $93.56 | $93.56 |
| 10/16/2003 | PAYMENT | TRUE VALUE HARDWARE CHECK BANK: 94-7074 NUM: 1620 | $-114.98 | $0.00 |
| 09/25/2003 | BILL | TRUE VALUE HARDWARE | $114.98 | $114.98 |
| 09/25/2002 | PAYMENT | TRUE VALUE HARDWARE CHECK BANK: 94-7074 NUM: 1207 | $-120.17 | $0.00 |
| 09/12/2002 | BILL | TRUE VALUE HARDWARE | $120.17 | $120.17 |
| 10/24/2001 | PAYMENT | TRUE VALUE HARDWARE CHECK BANK: 94-7074 NUM: 844 | $-133.40 | $0.00 |
| 10/10/2001 | BILL | TRUE VALUE HARDWARE | $133.40 | $133.40 |
| 10/23/2000 | PAYMENT | TRUE VALUE HARDWARE CHECK BANK: 94-7074 NUM: 407 | $-145.47 | $0.00 |
| 10/05/2000 | BILL | TRUE VALUE HARDWARE | $145.47 | $145.47 |
| 12/17/1999 | PAYMENT | COAST TO COAST HARDWARE CHECK BANK: 94-7074 NUM: 623 | $-163.38 | $0.00 |
| 10/19/1999 | BILL | COAST TO COAST HARDWARE | $163.38 | $163.38 |