Tax Account YE000673

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Owners

FINANCIAL HORIZONS CREDIT UNION
PO BOX 2288
HAWTHORNE, NV 89415-0000

Account Summary

Account ID	YE000673
Account Type	Personal Property
Location	201 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000673

Account Type

Personal Property

Location

201 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$949.73
Total	$949.73
Paid	$949.73
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

$949.73

Total

$949.73

Paid

$949.73

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	$949.73	$0.00	$949.73	$949.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$853.07	$0.00	$853.07	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$856.49	$0.00	$856.49	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,138.66	$0.00	$1,138.66	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,453.61	$0.00	$1,453.61	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,709.99	$0.00	$1,709.99	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$1,564.91	$0.00	$1,564.91	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,109.49	$0.00	$1,109.49	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$1,316.69	$0.00	$1,316.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100549718	$-949.73	$0.00
09/17/2024	BILL	FINANCIAL HORIZONS CREDIT UNION	$949.73	$949.73
09/18/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100540192	$-853.07	$0.00
09/07/2023	BILL	FINANCIAL HORIZONS CREDIT UNION	$853.07	$853.07
09/14/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535142	$-856.49	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$856.49
09/06/2022	BILL	FINANCIAL HORIZONS CREDIT UNION	$856.49	$856.49
09/24/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100524053	$-1,138.66	$0.00
08/30/2021	BILL	FINANCIAL HORIZONS CREDIT UNION	$1,138.66	$1,138.66
09/09/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100514966	$-1,453.61	$0.00
08/28/2020	BILL	FINANCIAL HORIZONS CREDIT UNIO	$1,453.61	$1,453.61
08/28/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100508675	$-1,709.99	$0.00
08/21/2019	BILL	FINANCIAL HORIZONS CREDIT UNIO	$1,709.99	$1,709.99
08/29/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100497060	$-1,564.91	$0.00
08/22/2018	BILL	FINANCIAL HORIZONS CREDIT UNIO	$1,564.91	$1,564.91
08/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100485893	$-1,109.49	$0.00
08/24/2017	BILL	FINANCIAL HORIZONS CREDIT UNIO	$1,109.49	$1,109.49
09/15/2016	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100475943	$-1,316.69	$0.00
09/07/2016	BILL	FINANCIAL HORIZONS CREDIT UNIO	$1,316.69	$1,316.69
09/16/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100465909	$-1,565.53	$0.00
08/31/2015	BILL	FINANCIAL HORIZONS CREDIT UNIO	$1,565.53	$1,565.53
12/09/2014	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100458764	$-1,889.62	$0.00
12/04/2014	BILL	FINANCIAL HORIZONS CREDIT UNIO	$1,889.62	$1,889.62
10/22/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100447344	$-2,307.26	$0.00
10/08/2013	BILL	FINANCIAL HORIZONS CREDIT UNIO	$2,307.26	$2,307.26
10/23/2012	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100436368	$-2,426.05	$0.00
10/09/2012	BILL	FINANCIAL HORIZONS CREDIT UNIO	$2,426.05	$2,426.05
10/13/2011	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100425257	$-1,652.66	$0.00
10/04/2011	BILL	FINANCIAL HORIZONS CREDIT UNIO	$1,652.66	$1,652.66
10/12/2010	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 94-8013 NUM: 411052	$-1,873.86	$0.00
09/29/2010	BILL	FINANCIAL HORIZONS CREDIT UNIO	$1,873.86	$1,873.86
10/22/2009	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 94-8013 NUM: 100402688	$-2,020.03	$0.00
10/08/2009	BILL	FINANCIAL HORIZONS CREDIT UNIO	$2,020.03	$2,020.03
11/14/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-3717 NUM: 62538699	$-2,300.96	$0.00
10/27/2008	BILL	FINANCIAL HORIZONS CREDIT UNIO	$2,300.96	$2,300.96
11/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 699682727	$-493.47	$0.00
10/22/2007	BILL	FINANCIAL HORIZONS CREDIT UNIO	$493.47	$493.47
10/13/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 402351734	$-552.37	$0.00
09/27/2006	BILL	FINANCIAL HORIZONS CREDIT UNIO	$552.37	$552.37
10/07/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439767294	$-669.30	$0.00
09/15/2005	BILL	FINANCIAL HORIZONS CREDIT UNIO	$669.30	$669.30
09/03/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 414341466	$-650.71	$0.00
08/16/2004	BILL	FINANCIAL HORIZONS CREDIT UNIO	$650.71	$650.71
10/16/2003	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 207884339	$-851.56	$0.00
09/25/2003	BILL	FINANCIAL HORIZONS CREDIT UNIO	$851.56	$851.56
10/02/2002	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 16-3717 NUM: 113394753	$-946.74	$0.00
09/12/2002	BILL	HAWTHORNE CREDIT UNION	$946.74	$946.74
10/25/2001	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 117620	$-1,058.80	$0.00
10/10/2001	BILL	HAWTHORNE CREDIT UNION	$1,058.80	$1,058.80
11/07/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 110968	$-1,011.68	$0.00
10/05/2000	BILL	HAWTHORNE CREDIT UNION	$1,011.68	$1,011.68