Tax Account YE000501

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Owners

EL SUPERIOR
121 W BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	YE000501
Account Type	Personal Property
Location	119 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000501

Account Type

Personal Property

Location

119 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$26.24
Total	$27.50
Paid	$27.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$26.24

Total

$27.50

Paid

$27.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$26.24	$1.26	$26.24	$27.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.33	$1.23	$13.56	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$52.63	$5.26	$57.89	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$18.15	$0.00	$18.15	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$19.84	$0.00	$19.84	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$22.18	$0.00	$22.18	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$24.49	$0.00	$24.49	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$32.72	$0.00	$32.72	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2023-2024	S45	Seizure Postage & Mileage Fee*	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/26/2024	PAYMENT	EL SUPERIOR RESTAURANT LLC CHECK 10290	$-41.06	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$41.06
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$36.06
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.26	$27.37
09/07/2023	BILL	EL SUPERIOR	$12.55	$26.11
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.23	$13.56
11/18/2022	BILL	EL SUPERIOR	$12.33	$12.33
04/12/2022	PAYMENT	ROBERTO FUENTES PNP PNP - 112488426	$-57.89	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.26	$57.89
11/19/2021	BILL	EL SUPERIOR	$52.63	$52.63
09/15/2020	PAYMENT	EL SUPERIOR CHECK NUM: 006468	$-18.15	$0.00
08/28/2020	BILL	EL SUPERIOR	$18.15	$18.15
12/13/2019	PAYMENT	EL SUPERIOR CASH	$-19.84	$0.00
11/25/2019	BILL	EL SUPERIOR	$19.84	$19.84
08/30/2018	PAYMENT	EL SUPERIOR CHECK NUM: 005951	$-22.18	$0.00
08/22/2018	BILL	EL SUPERIOR	$22.18	$22.18
09/07/2017	PAYMENT	EL SUPERIOR CHECK NUM: 5709	$-24.49	$0.00
08/24/2017	BILL	EL SUPERIOR	$24.49	$24.49
10/12/2016	PAYMENT	EL SUPERIOR CHECK NUM: 5522	$-32.72	$0.00
09/07/2016	BILL	EL SUPERIOR	$32.72	$32.72
12/29/2015	PAYMENT	EL SUPERIOR CHECK NUM: 5335	$-40.88	$0.00
12/07/2015	BILL	EL SUPERIOR	$40.88	$40.88
12/19/2014	PAYMENT	EL SUPERIOR CHECK NUM: 5083	$-47.87	$0.00
12/04/2014	BILL	EL SUPERIOR	$47.87	$47.87
11/04/2013	PAYMENT	EL SUPERIOR CASH	$-55.92	$0.00
10/08/2013	BILL	EL SUPERIOR	$55.92	$55.92
10/30/2012	PAYMENT	EL SUPERIOR CHECK NUM: 4423	$-62.82	$0.00
10/09/2012	BILL	EL SUPERIOR	$62.82	$62.82
12/20/2011	PAYMENT	EL SUPERIOR CASH	$-52.07	$0.00
12/14/2011	BILL	EL SUPERIOR	$52.07	$52.07
10/12/2010	PAYMENT	EL SUPERIOR CHECK BANK: 94-7074 NUM: 3938	$-61.13	$0.00
09/29/2010	BILL	EL SUPERIOR	$61.13	$61.13
10/21/2009	PAYMENT	EL SUPERIOR CHECK BANK: 94-7074 NUM: 3684	$-68.03	$0.00
10/08/2009	BILL	EL SUPERIOR	$68.03	$68.03
11/03/2008	PAYMENT	EL SUPERIOR CHECK BANK: 94-7074 NUM: 3413	$-76.55	$0.00
10/27/2008	BILL	EL SUPERIOR	$76.55	$76.55
11/07/2007	PAYMENT	EL SUPERIOR CHECK BANK: 94-7074 NUM: 3107	$-85.76	$0.00
10/22/2007	BILL	EL SUPERIOR	$85.76	$85.76
10/06/2006	PAYMENT	EL SUPERIOR CHECK BANK: 94-7074 NUM: 2787	$-82.81	$0.00
09/27/2006	BILL	EL SUPERIOR	$82.81	$82.81
12/20/2005	PAYMENT	EL SUPERIOR CHECK BANK: 94-7074 NUM: 2550	$-92.73	$0.00
12/09/2005	BILL	EL SUPERIOR	$92.73	$92.73
08/30/2004	PAYMENT	EL SUPERIOR CHECK BANK: 94-7074 NUM: 2238	$-87.88	$0.00
08/16/2004	BILL	EL SUPERIOR	$87.88	$87.88
12/15/2003	PAYMENT	EL SUPERIOR CHECK BANK: 94-7074 NUM: 2106	$-96.04	$0.00
12/09/2003	BILL	EL SUPERIOR	$96.04	$96.04
10/14/2002	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 2949	$-67.00	$0.00
09/12/2002	BILL	EL SUPERIOR	$67.00	$67.00
11/16/2001	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2580	$-78.62	$0.00
10/10/2001	BILL	EL SUPERIOR	$78.62	$78.62