Tax Account YE000505

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Owners

YERINGTON FAMILY VISION CENTER
233 S MAIN ST
YERINGTON, NV 89447-0000

C RICHARD ELLIOTT, OD

Account Summary

Account ID	YE000505
Account Type	Personal Property
Location	233 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000505

Account Type

Personal Property

Location

233 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$533.88
Total	$533.88
Paid	$533.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$533.88

Total

$533.88

Paid

$533.88

Balance

$0.00

Due

$0.00

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
1	10/15/2024	10/26/2024	Paid	$533.88	$0.00	$533.88	$533.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$588.42	$0.00	$588.42	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$598.70	$0.00	$598.70	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$676.88	$0.00	$676.88	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$756.78	$0.00	$756.78	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$774.24	$0.00	$774.24	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$872.29	$0.00	$872.29	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,013.05	$0.00	$1,013.05	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$155.88	$0.00	$155.88	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK 5373	$-533.88	$0.00
09/17/2024	BILL	YERINGTON FAMILY VISION CENTER	$533.88	$533.88
09/18/2023	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK 5294	$-588.42	$0.00
09/07/2023	BILL	YERINGTON FAMILY VISION CENTER	$588.42	$588.42
07/28/2022	PAYMENT	YERINGTON FAMILY VISION CENTER SYS 5062 ORIG: CHECK	$-598.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$598.70
07/28/2022	ADJUST	YERINGTON FAMILY VISION CENTER CHECK 5062 VOIDED PAYMENT: 661076. REASON: BILL AMENDMENT	$598.72	$598.72
07/25/2022	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK 5062	$-598.72	$0.00
07/14/2022	BILL	YERINGTON FAMILY VISION CENTER	$598.72	$598.72
09/16/2021	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK 4881	$-676.88	$0.00
08/30/2021	BILL	YERINGTON FAMILY VISION CENTER	$676.88	$676.88
09/15/2020	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 4643	$-756.78	$0.00
08/28/2020	BILL	YERINGTON FAMILY VISION CENTER	$756.78	$756.78
09/04/2019	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 4367	$-774.24	$0.00
08/21/2019	BILL	YERINGTON FAMILY VISION CENTER	$774.24	$774.24
09/07/2018	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 4127	$-872.29	$0.00
08/22/2018	BILL	YERINGTON FAMILY VISION CENTER	$872.29	$872.29
08/31/2017	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 3873	$-1,013.05	$0.00
08/24/2017	BILL	YERINGTON FAMILY VISION CENTER	$1,013.05	$1,013.05
09/20/2016	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 3665	$-155.88	$0.00
09/07/2016	BILL	YERINGTON FAMILY VISION CENTER	$155.88	$155.88
09/16/2015	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 3438	$-184.46	$0.00
08/31/2015	BILL	YERINGTON FAMILY VISION CENTER	$184.46	$184.46
09/11/2014	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 3198	$-218.47	$0.00
09/04/2014	BILL	YERINGTON FAMILY VISION CENTER	$218.47	$218.47
10/17/2013	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 2984	$-257.85	$0.00
10/08/2013	BILL	YERINGTON FAMILY VISION CENTER	$257.85	$257.85
10/25/2012	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 2729	$-186.62	$0.00
10/09/2012	BILL	YERINGTON FAMILY VISION CENTER	$186.62	$186.62
10/18/2011	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 2398	$-129.05	$0.00
10/04/2011	BILL	YERINGTON FAMILY VISION CENTER	$129.05	$129.05
10/19/2010	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK BANK: 94-7074 NUM: 2110	$-122.69	$0.00
09/29/2010	BILL	YERINGTON FAMILY VISION CENTER	$122.69	$122.69
10/20/2009	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK BANK: 94-7074 NUM: 1816	$-132.93	$0.00
10/08/2009	BILL	YERINGTON FAMILY VISION CENTER	$132.93	$132.93
11/05/2008	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK BANK: 94-7074 NUM: 1427	$-154.69	$0.00
10/27/2008	BILL	YERINGTON FAMILY VISION CENTER	$154.69	$154.69
12/10/2007	PAYMENT	C RICHARD ELLIOTT, OD CORK: D BANK: CREDIT CARD NUM: VISA	$-168.10	$0.00
10/22/2007	BILL	C RICHARD ELLIOTT, OD	$168.10	$168.10
10/13/2006	PAYMENT	C RICHARD ELLIOTT, OD CHECK BANK: 94-7074 NUM: 25023	$-191.18	$0.00
09/27/2006	BILL	C RICHARD ELLIOTT, OD	$191.18	$191.18
09/28/2005	PAYMENT	C RICHARD ELLIOTT, OD CHECK BANK: 94-7074 NUM: 24397	$-191.22	$0.00
09/15/2005	BILL	C RICHARD ELLIOTT, OD	$191.22	$191.22
12/06/2004	PAYMENT	C RICHARD ELLIOTT, OD CHECK BANK: 94-7074 NUM: 23407	$-215.17	$0.00
11/10/2004	BILL	C RICHARD ELLIOTT, OD	$215.17	$215.17
12/24/2003	PAYMENT	C RICHARD ELLIOTT, OD CHECK BANK: 94-204 NUM: 22360	$-233.16	$0.00
12/09/2003	BILL	C RICHARD ELLIOTT, OD	$233.16	$233.16
09/25/2002	PAYMENT	C RICHARD ELLIOTT, OD CHECK BANK: 94-204 NUM: 21603	$-130.75	$0.00
09/12/2002	BILL	C RICHARD ELLIOTT, OD	$130.75	$130.75
10/18/2001	PAYMENT	C RICHARD ELLIOTT, OD CHECK BANK: 94-204 NUM: 20930	$-42.73	$0.00
10/10/2001	BILL	C RICHARD ELLIOTT, OD	$42.73	$42.73
10/23/2000	PAYMENT	C RICHARD ELLIOTT, OD CHECK BANK: 94-204 NUM: 20234	$-47.19	$0.00
10/05/2000	BILL	C RICHARD ELLIOTT, OD	$47.19	$47.19
11/09/1999	PAYMENT	C RICHARD ELLIOTT, OD CHECK BANK: 94-204 NUM: 14314	$-61.83	$0.00
10/19/1999	BILL	C RICHARD ELLIOTT, OD	$61.83	$61.83