Tax Account YE000666

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Owners

ELDON LEE RIDDLE / HAMMOND FURNITURE INC
174 W GOLDFIELD AVE
YERINGTON, NV 89447-0000

RIDDLE, LEE

Account Summary

Account ID	YE000666
Account Type	Personal Property
Location	174 A W GOLDFIELD AVE YERINGTON
Balance	$36.09
Currently Due	$36.09

Account ID

YE000666

Account Type

Personal Property

Location

174 A W GOLDFIELD AVE
YERINGTON

Balance

$36.09

Currently Due

$36.09

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$36.09
Total	$36.09
Paid	$0.00
Balance	$36.09
Due	$36.09
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$36.09

Total

$36.09

Paid

$0.00

Balance

$36.09

Due

$36.09

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$36.09	$0.00	$0.00	$36.09	$0.00	$36.09

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$30.60	$0.00	$0.00	$30.60	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$31.19	$0.00	$0.00	$31.19	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$28.89	$0.00	$0.00	$28.89	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$40.88	$0.00	$0.00	$40.88	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$41.18	$0.00	$0.00	$41.18	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$48.93	$0.00	$0.00	$48.93	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$61.01	$0.00	$0.00	$61.01	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$82.28	$0.00	$0.00	$82.28	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$104.31	$10.43	$0.00	$114.74	$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	ELDON LEE RIDDLE / HAMMOND FURNITURE INC	$36.09	$36.09
10/06/2025	PAYMENT	ELDON LEE RIDDLE / HAMMOND FURNITURE INC CHECK REM - 12224	$-30.60	$0.00
08/28/2025	BILL	ELDON LEE RIDDLE / HAMMOND FURNITURE INC	$30.60	$30.60
10/15/2024	PAYMENT	HAMMOND FURNITURE INC CHECK 11798	$-31.19	$0.00
09/17/2024	BILL	ELDON LEE RIDDLE / HAMMOND FURNITURE INC	$31.19	$31.19
10/02/2023	PAYMENT	HAMMOND FURNITURE CHECK 11298	$-28.89	$0.00
09/07/2023	BILL	ELDON LEE RIDDLE / HAMMOND FURNITURE INC	$28.89	$28.89
08/24/2022	PAYMENT	ELDON LEE RIDDLE / HAMMOND FURNITURE INC CHECK 10691	$-26.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$26.75
07/14/2022	BILL	ELDON LEE RIDDLE / HAMMOND FURNITURE INC	$26.73	$26.73
09/20/2021	PAYMENT	HAMMOND'S FURNITURE CHECK 10162	$-40.88	$0.00
08/30/2021	BILL	HAMMOND'S FURNITURE	$40.88	$40.88
10/13/2020	PAYMENT	HAMMOND'S FURNITURE CASH NUM: 9573**********	$-41.18	$0.00
08/28/2020	BILL	HAMMOND'S FURNITURE	$41.18	$41.18
10/10/2019	PAYMENT	HAMMOND'S FURNITURE CHECK NUM: 8976	$-48.93	$0.00
08/21/2019	BILL	HAMMOND'S FURNITURE	$48.93	$48.93
09/24/2018	PAYMENT	HAMMOND'S FURNITURE CHECK NUM: 8266	$-61.01	$0.00
08/22/2018	BILL	HAMMOND'S FURNITURE	$61.01	$61.01
10/03/2017	PAYMENT	HAMMOND'S FURNITURE CHECK NUM: 7704	$-82.28	$0.00
08/24/2017	BILL	HAMMOND'S FURNITURE	$82.28	$82.28
02/09/2017	PAYMENT	HAMMOND'S FURNITURE CHECK NUM: 7355	$-114.74	$0.00
02/09/2017	AMENDMENT	correct bill	$104.31	$114.74
02/09/2017	AMENDMENT	Reprint bill	$-104.31	$10.43
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$10.43	$114.74
09/07/2016	BILL	HAMMOND'S FURNITURE	$104.31	$104.31
10/02/2015	PAYMENT	HAMMOND'S FURNITURE CHECK NUM: 6619	$-126.23	$0.00
08/31/2015	BILL	HAMMOND'S FURNITURE	$126.23	$126.23
10/07/2014	PAYMENT	HAMMOND FURNITURE CHECK NUM: 6045	$-150.72	$0.00
09/04/2014	BILL	HAMMOND'S FURNITURE	$150.72	$150.72
11/15/2013	PAYMENT	HAMMOND FURNITURE CHECK NUM: 5512	$-170.12	$0.00
10/08/2013	BILL	HAMMOND'S FURNITURE	$170.12	$170.12
10/12/2012	PAYMENT	HAMMOND'S FURNITURE CHECK NUM: 4897	$-187.84	$0.00
10/09/2012	BILL	HAMMOND'S FURNITURE	$187.84	$187.84
11/03/2011	PAYMENT	HAMMOND'S FURNITURE CHECK NUM: 4349	$-210.60	$0.00
10/04/2011	BILL	HAMMOND'S FURNITURE	$210.60	$210.60
12/21/2010	PAYMENT	HAMMOND'S FURNITURE CHECK BANK: 94-7074 NUM: 3773	$-245.80	$0.00
12/09/2010	BILL	HAMMOND'S FURNITURE	$245.80	$245.80
11/10/2009	PAYMENT	HAMMOND'S FURNITURE CHECK BANK: 94-7074 NUM: 3111	$-270.86	$0.00
10/08/2009	BILL	HAMMOND'S FURNITURE	$270.86	$270.86
12/12/2008	PAYMENT	HAMMOND FURNITURE, INC. CHECK BANK: 94-7074 NUM: 2404	$-52.25	$0.00
10/27/2008	BILL	HAMMOND'S FURNITURE	$52.25	$52.25
11/14/2007	PAYMENT	HAMMOND FURNITURE CHECK BANK: 94-7074 NUM: 1869	$-60.52	$0.00
10/22/2007	BILL	HAMMOND'S FURNITURE	$60.52	$60.52
10/31/2006	PAYMENT	HAMMOND FURNITURE INC CHECK BANK: 90-7118 NUM: 2517	$-72.20	$0.00
09/27/2006	BILL	HAMMOND'S FURNITURE	$72.20	$72.20
09/28/2005	PAYMENT	HAMMOND FURNITURE CHECK BANK: 90-7118 NUM: 10572	$-91.83	$0.00
09/15/2005	BILL	HAMMOND'S FURNITURE	$91.83	$91.83
11/30/2004	PAYMENT	HAMMOND FURNITURE, INC CHECK BANK: 90-7118 NUM: 9431	$-68.64	$0.00
11/10/2004	BILL	HAMMOND'S FURNITURE	$68.64	$68.64
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