Tax Account YE000501
Owners
EL SUPERIOR RESTAURANT LLC
121 W BRIDGE ST
YERINGTON, NV 89447-0000
FUENTES RODRIGUEZ, ROBERTO
LIMON, MARIA
Account Summary
| Account ID | YE000501 |
|---|---|
| Account Type | Personal Property |
| Location | 119 W BRIDGE ST YERINGTON |
| Balance | $40.52 |
| Currently Due | $40.52 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40.52 |
| Total | $40.52 |
| Paid | $0.00 |
| Balance | $40.52 |
| Due | $40.52 |
| 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 | $37.52 | $3.75 | $0.00 | $41.27 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $11.90 | $1.19 | $0.00 | $13.09 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $12.55 | $14.95 | $0.00 | $27.50 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $12.33 | $1.23 | $0.00 | $13.56 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $52.63 | $5.26 | $0.00 | $57.89 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $18.15 | $0.00 | $0.00 | $18.15 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $19.84 | $0.00 | $0.00 | $19.84 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $22.18 | $0.00 | $0.00 | $22.18 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $24.49 | $0.00 | $0.00 | $24.49 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $32.72 | $0.00 | $0.00 | $32.72 | $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 | EL SUPERIOR RESTAURANT LLC | $40.52 | $40.52 |
| 04/16/2026 | PAYMENT | LIMON, MARIA CASH | $-41.27 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.75 | $41.27 |
| 12/03/2025 | BILL | EL SUPERIOR RESTAURANT LLC | $37.52 | $37.52 |
| 03/18/2025 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-1.19 | $0.00 |
| 01/16/2025 | PAYMENT | EL SUPERIOR RESTAURANT LLC CHECK 10450 | $-11.90 | $1.19 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.19 | $13.09 |
| 09/17/2024 | BILL | EL SUPERIOR | $11.90 | $11.90 |
| 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 |