Tax Account YE000622

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Owners

GRAPEVINE WOODWORKS
3 ASHLEY DR
YERINGTON, NV 89447-0000

BOLTON, CHARLES V III

Account Summary

Account ID	YE000622
Account Type	Personal Property
Location	310 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000622

Account Type

Personal Property

Location

310 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2017/2018 UNSECURED TAXES	$13.32	$0.00	$13.32	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$15.08	$0.00	$15.08	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	BILL	GRAPEVINE WOODWORKS	$0.00	$0.00
11/30/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	GRAPEVINE WOODWORKS	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	GRAPEVINE WOODWORKS	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
09/05/2017	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 3259	$-13.32	$0.00
08/24/2017	BILL	GRAPEVINE WOODWORKS	$13.32	$13.32
01/04/2017	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 3046	$-15.08	$0.00
12/19/2016	BILL	GRAPEVINE WOODWORKS	$15.08	$15.08
09/16/2015	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 2703	$-17.02	$0.00
08/31/2015	BILL	GRAPEVINE WOODWORKS	$17.02	$17.02
12/16/2014	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 2502	$-19.40	$0.00
12/04/2014	BILL	GRAPEVINE WOODWORKS	$19.40	$19.40
11/04/2013	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 2122	$-21.05	$0.00
10/08/2013	BILL	GRAPEVINE WOODWORKS	$21.05	$21.05
10/25/2012	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 1809	$-22.90	$0.00
10/09/2012	BILL	GRAPEVINE WOODWORKS	$22.90	$22.90
10/26/2011	PAYMENT	GRAPEVINE WOODWORKS CHECK NUM: 1434	$-25.31	$0.00
10/04/2011	BILL	GRAPEVINE WOODWORKS	$25.31	$25.31
11/09/2010	PAYMENT	GRAPEVINE WOODWORKS CHECK BANK: 94-8013 NUM: 1121	$-29.02	$0.00
09/29/2010	BILL	GRAPEVINE WOODWORKS	$29.02	$29.02
11/04/2009	PAYMENT	GRAPEVINE WOODWORKS CHECK BANK: 94-8013 NUM: 767	$-31.50	$0.00
10/08/2009	BILL	GRAPEVINE WOODWORKS	$31.50	$31.50
11/14/2008	PAYMENT	GRAPEVINE WOODWORKS CHECK BANK: 94-8013 NUM: 372	$-35.53	$0.00
10/27/2008	BILL	GRAPEVINE WOODWORKS	$35.53	$35.53
03/27/2008	PAYMENT	GRAPEVINE WOODWORKS CHECK BANK: 94-8013 NUM: 160	$-43.55	$0.00
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$3.96	$43.55
10/22/2007	BILL	GRAPEVINE WOODWORKS	$39.59	$39.59
03/01/2007	PAYMENT	GRAPEVINE WOODWORKS CHECK BANK: 94-7074 NUM: 1920	$-24.17	$0.00
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$2.20	$24.17
09/27/2006	BILL	GRAPEVINE WOODWORKS	$21.97	$21.97
12/22/2005	PAYMENT	GRAPEVINE WOODWORKS CHECK BANK: 94-7074 NUM: 2128	$-21.43	$0.00
12/09/2005	BILL	GRAPEVINE WOODWORKS	$21.43	$21.43
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00