Tax Account YE000499

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Owners

EL ALTENO
303 KATHY AVE
YERINGTON, NV 89447

FELIX, JOSE G & ROMEL

Account Summary

Account ID	YE000499
Account Type	Personal Property
Location	615 S MAIN ST YERINGTON
Balance	$141.17
Currently Due	$141.17

Account ID

YE000499

Account Type

Personal Property

Location

615 S MAIN ST
YERINGTON

Balance

$141.17

Currently Due

$141.17

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$141.17
Total	$141.17
Paid	$0.00
Balance	$141.17
Due	$141.17
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$141.17

Total

$141.17

Paid

$0.00

Balance

$141.17

Due

$141.17

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	$141.17	$0.00	$141.17	$0.00	$141.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.21	$0.00	$97.21	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$50.91	$5.09	$56.00	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$68.46	$5.11	$73.57	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$51.20	$5.12	$56.32	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$46.26	$4.63	$50.89	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$51.13	$26.91	$78.04	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$51.20	$5.12	$56.32	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$12.77	$1.28	$14.05	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	EL ALTENO	$141.17	$141.17
03/04/2024	PAYMENT	EL ALTENO CASH	$-97.21	$0.00
02/13/2024	BILL	EL ALTENO	$97.21	$97.21
03/24/2023	PAYMENT	FELIX, JOSE CASH	$-56.00	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.09	$56.00
11/18/2022	BILL	EL ALTENO	$50.91	$50.91
05/16/2022	PAYMENT	EDUARDO FELIX PNP PNP - 114357892	$-73.57	$0.00
05/11/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$73.57
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.11	$56.24
11/19/2021	BILL	EL ALTENO	$51.13	$51.13
04/22/2021	PAYMENT	EL ALTENO - JOSE FELIX CHECK 4732	$-56.32	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$3.07	$56.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.05	$53.25
11/20/2020	BILL	EL ALTENO	$51.20	$51.20
10/13/2020	PAYMENT	EL ALTENO CASH NUM: 4582**********	$-50.89	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.63	$50.89
11/25/2019	BILL	EL ALTENO	$46.26	$46.26
05/08/2019	PAYMENT	EL ALTENO CHECK NUM: 4183	$-78.04	$0.00
05/02/2019	AMENDMENT	ADD CERT MAIL/MILEAGE	$21.80	$78.04
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.11	$56.24
11/29/2018	BILL	EL ALTENO	$51.13	$51.13
04/04/2018	PAYMENT	EL ALTENO CASH NUM: *	$-56.32	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.12	$56.32
11/30/2017	BILL	EL ALTENO	$51.20	$51.20
04/28/2017	PAYMENT	EL ALTENO CASH NUM: *	$-14.05	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1.28	$14.05
12/19/2016	BILL	EL ALTENO	$12.77	$12.77
04/13/2016	PAYMENT	EL ALTENO CASH NUM: *	$-107.29	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$9.75	$107.29
12/07/2015	BILL	EL ALTENO	$97.54	$97.54
12/30/2014	PAYMENT	EL ALTENO CASH	$-61.45	$0.00
12/04/2014	BILL	EL ALTENO	$61.45	$61.45
03/18/2014	PAYMENT	EL ALTENO CASH	$-35.71	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.25	$35.71
12/11/2013	BILL	EL ALTENO	$32.46	$32.46
12/14/2012	PAYMENT	EL ALTENO CASH	$-41.84	$0.00
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$3.80	$41.84
10/09/2012	BILL	EL ALTENO	$38.04	$38.04
08/02/2012	PAYMENT	WALKER RIVER JUSTICE COURT CHECK NUM: 8169	$-104.53	$0.00
06/14/2012	AMENDMENT	CERTIFIED MAILING FEE/COURT	$5.75	$104.53
04/25/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$98.78
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.46	$93.03
12/14/2011	BILL	EL ALTENO	$84.57	$84.57
01/10/2011	PAYMENT	EL ALTENO CASH	$-57.10	$0.00
12/09/2010	BILL	EL ALTENO	$57.10	$57.10
05/05/2010	PAYMENT	EL ALTENO CASH	$-70.37	$0.00
01/21/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.40	$70.37
12/08/2009	BILL	EL ALTENO	$63.97	$63.97
05/26/2009	PAYMENT	EL ALTENO CHECK BANK: 94-7074 NUM: 1007	$-441.29	$0.00
05/13/2009	AMENDMENT	certified postage	$5.54	$441.29
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$39.61	$435.75
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-39.61	$396.14
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$39.61	$435.75
12/11/2008	BILL	EL ALTENO	$396.14	$396.14
04/25/2008	PAYMENT	FELIX, JOSE & ROMELIA CHECK BANK: 94-7074 NUM: 549*	$-361.44	$0.00
02/05/2008	PAYMENT	EL ALTENO CHECK BANK: 94-7074 NUM: 482	$-303.00	$361.44
01/25/2008	INTEREST	Instlmnt3 Interest for 2007-08	$33.00	$664.44
12/12/2007	BILL	EL ALTENO	$330.01	$631.44
01/29/2007	INTEREST	Instlmnt3 Interest for 2006-07	$27.40	$301.43
12/13/2006	BILL	EL ALTENO	$274.03	$274.03
03/16/2006	PAYMENT	EL ALTENO CASH	$-252.63	$0.00
01/25/2006	INTEREST	Instlmnt3 Interest for 2005-06	$22.97	$252.63
12/09/2005	BILL	EL ALTENO	$229.66	$229.66
03/28/2005	PAYMENT	EL ALTENO CASH	$-211.13	$0.00
12/28/2004	INTEREST	Instlmnt3 Interest for 2004-05	$19.19	$211.13
11/10/2004	BILL	EL ALTENO	$191.94	$191.94
12/31/2003	PAYMENT	EL ALTENO CASH	$-148.22	$0.00
12/09/2003	BILL	EL ALTENO	$148.22	$148.22
09/25/2002	PAYMENT	EL ALTENO CHECK BANK: 94-7074 NUM: 309	$-122.83	$0.00
09/12/2002	BILL	EL ALTENO	$122.83	$122.83
03/18/2002	PAYMENT	FELIX, JOSE & ROMEL CASH	$-196.34	$0.00
01/29/2002	INTEREST	Instlmnt3 Interest for 2001-02	$17.85	$196.34
12/10/2001	BILL	EL ALTENO	$178.49	$178.49