Tax Account YE000429
Owners
CRAMER AUTOMOTIVE, INC.
502 W BRIDGE ST
YERINGTON, NV 89447-0000
CRAMER, ROBERT
MUFFLER SHOP
Account Summary
| Account ID | YE000429 |
|---|---|
| Account Type | Personal Property |
| Location | 502 W BRIDGE ST YERINGTON |
| Balance | $62.04 |
| Currently Due | $62.04 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $62.04 |
| Total | $62.04 |
| Paid | $0.00 |
| Balance | $62.04 |
| Due | $62.04 |
| 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 | $74.30 | $0.00 | $0.00 | $74.30 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $86.05 | $8.60 | $0.00 | $94.65 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $93.40 | $0.00 | $0.00 | $93.40 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $95.86 | $9.59 | $0.00 | $105.45 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $113.24 | $0.00 | $0.00 | $113.24 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $134.14 | $0.00 | $0.00 | $134.14 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $154.31 | $0.00 | $0.00 | $154.31 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $177.95 | $0.00 | $0.00 | $177.95 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $210.38 | $0.00 | $0.00 | $210.38 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $253.31 | $0.00 | $0.00 | $253.31 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | CRAMER AUTOMOTIVE, INC. | $62.04 | $62.04 |
| 09/09/2025 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK REM - 32295 | $-74.30 | $0.00 |
| 08/28/2025 | BILL | CRAMER AUTOMOTIVE, INC. | $74.30 | $74.30 |
| 12/11/2024 | PAYMENT | CRAMER AUTOMOTIVE, INC. CASH | $-94.65 | $0.00 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.60 | $94.65 |
| 09/17/2024 | BILL | CRAMER AUTOMOTIVE, INC. | $86.05 | $86.05 |
| 09/18/2023 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK 031267 | $-93.40 | $0.00 |
| 09/07/2023 | BILL | CRAMER AUTOMOTIVE, INC. | $93.40 | $93.40 |
| 03/23/2023 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK 030925 | $-105.45 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $9.59 | $105.45 |
| 11/18/2022 | BILL | CRAMER AUTOMOTIVE, INC. | $95.86 | $95.86 |
| 12/16/2021 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK CK. 30151 | $-113.24 | $0.00 |
| 11/19/2021 | BILL | CRAMER AUTOMOTIVE, INC. | $113.24 | $113.24 |
| 10/12/2020 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK NUM: 029210 | $-134.14 | $0.00 |
| 08/28/2020 | BILL | CRAMER AUTOMOTIVE, INC. | $134.14 | $134.14 |
| 09/20/2019 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK NUM: 028234 | $-154.31 | $0.00 |
| 08/21/2019 | BILL | CRAMER AUTOMOTIVE, INC. | $154.31 | $154.31 |
| 10/01/2018 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK NUM: 027237 | $-177.95 | $0.00 |
| 08/22/2018 | BILL | CRAMER AUTOMOTIVE, INC. | $177.95 | $177.95 |
| 09/27/2017 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK NUM: 26310 | $-210.38 | $0.00 |
| 08/24/2017 | BILL | CRAMER AUTOMOTIVE, INC. | $210.38 | $210.38 |
| 09/27/2016 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK NUM: 25432 | $-253.31 | $0.00 |
| 09/07/2016 | BILL | CRAMER AUTOMOTIVE, INC. | $253.31 | $253.31 |
| 01/05/2016 | PAYMENT | CRAMER AUTO CHECK NUM: 1021 | $-215.79 | $0.00 |
| 12/07/2015 | BILL | CRAMER AUTOMOTIVE, INC. | $215.79 | $215.79 |
| 11/25/2014 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK NUM: 42850482 | $-22.84 | $0.00 |
| 10/22/2014 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK NUM: 24050 | $-228.38 | $22.84 |
| 10/17/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $22.84 | $251.22 |
| 09/04/2014 | BILL | CRAMER AUTOMOTIVE, INC. | $228.38 | $228.38 |
| 03/14/2014 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK NUM: 23602 | $-283.59 | $0.00 |
| 01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $25.78 | $283.59 |
| 10/08/2013 | BILL | CRAMER AUTOMOTIVE, INC. | $257.81 | $257.81 |
| 10/19/2012 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK NUM: 21914 | $-287.91 | $0.00 |
| 10/09/2012 | BILL | CRAMER AUTOMOTIVE, INC. | $287.91 | $287.91 |
| 12/09/2011 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK NUM: 20737 | $-32.87 | $0.00 |
| 12/02/2011 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK NUM: 20698 | $-328.72 | $32.87 |
| 11/22/2011 | AMENDMENT | Instlmnt 3 Interest 2011-12 | $32.87 | $361.59 |
| 10/04/2011 | BILL | CRAMER AUTOMOTIVE, INC. | $328.72 | $328.72 |
| 10/08/2010 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK BANK: 94-7074 NUM: 18798 | $-127.61 | $0.00 |
| 09/29/2010 | BILL | CRAMER AUTOMOTIVE, INC. | $127.61 | $127.61 |
| 11/24/2009 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK BANK: 94-7074 NUM: 17885 | $-171.38 | $0.00 |
| 11/24/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $15.58 | $171.38 |
| 10/08/2009 | BILL | CRAMER AUTOMOTIVE, INC. | $155.80 | $155.80 |
| 01/09/2009 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK BANK: 94-7074 NUM: 16750 | $-19.50 | $0.00 |
| 12/18/2008 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK BANK: 94-7074 NUM: 16672 | $-194.96 | $19.50 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $19.50 | $214.46 |
| 10/27/2008 | BILL | CRAMER AUTOMOTIVE, INC. | $194.96 | $194.96 |
| 01/15/2008 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK BANK: 94-7074 NUM: 15324 | $-235.91 | $0.00 |
| 12/12/2007 | BILL | CRAMER AUTOMOTIVE, INC. | $235.91 | $235.91 |
| 10/12/2006 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK BANK: 94-7074 NUM: 13620 | $-175.33 | $0.00 |
| 09/27/2006 | BILL | CRAMER AUTOMOTIVE, INC. | $175.33 | $175.33 |
| 10/13/2005 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK BANK: 94-7074 NUM: 12060 | $-199.49 | $0.00 |
| 09/15/2005 | BILL | CRAMER AUTOMOTIVE, INC. | $199.49 | $199.49 |
| 09/03/2004 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK BANK: 94-7074 NUM: 10503 | $-162.78 | $0.00 |
| 08/16/2004 | BILL | CRAMER AUTOMOTIVE, INC. | $162.78 | $162.78 |
| 03/17/2004 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK BANK: 94-7074 NUM: 9915 | $-203.24 | $0.00 |
| 11/07/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $18.48 | $203.24 |
| 09/25/2003 | BILL | CRAMER AUTOMOTIVE, INC. | $184.76 | $184.76 |
| 01/14/2003 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK BANK: 94-7074 NUM: 8724 | $-135.56 | $0.00 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $12.32 | $135.56 |
| 09/12/2002 | BILL | CRAMER AUTOMOTIVE, INC. | $123.24 | $123.24 |
| 03/08/2002 | PAYMENT | CRAMER AUTOMOTIVE, INC. CHECK BANK: 94-7074 NUM: 7414 | $-139.28 | $0.00 |
| 11/26/2001 | INTEREST | Instlmnt3 Interest for 2001-02 | $12.66 | $139.28 |
| 10/10/2001 | BILL | CRAMER AUTOMOTIVE, INC. | $126.62 | $126.62 |
| 11/20/2000 | PAYMENT | CRAMER AUTOMOTIVE INC CHECK BANK: 94-7074 NUM: 5769 | $-133.22 | $0.00 |
| 10/05/2000 | BILL | THE MUFFLER SHOP | $133.22 | $133.22 |
| 12/06/1999 | PAYMENT | THE MUFFLER SHOP CHECK BANK: 94-7074 NUM: 4432 | $-119.59 | $0.00 |
| 10/19/1999 | BILL | THE MUFFLER SHOP | $119.59 | $119.59 |