Tax Account YE000802

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Owners

BRIANNA'S TAQUERIA
8 AIRPORT WAY UNIT A
YERINGTON, NV 89447

MADERA-RAM, OTONIEL

Account Summary

Account ID	YE000802
Account Type	Personal Property
Location	8 A AIRPORT WAY Yerington
Balance	$0.00
Currently Due	$0.00

Account ID

YE000802

Account Type

Personal Property

Location

8 A AIRPORT WAY
Yerington

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$29.32
Total	$30.88
Paid	$30.88
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

$29.32

Total

$30.88

Paid

$30.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$29.32	$1.56	$29.32	$30.88	$0.00

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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2023-2024	S45	Seizure Postage & Mileage Fee*	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/29/2024	PAYMENT	ELENA RODRIQUEZ PNP PNP - 156781422	$-30.88	$0.00
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$30.88
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$25.88
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.56	$17.19
02/13/2024	BILL	BRIANNA'S TAQUERIA	$15.63	$15.63
11/18/2022	BILL	BRIANNA'S TAQUERIA	$0.00	$0.00
11/18/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	BRIANNA'S TAQUERIA	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
03/29/2011	PAYMENT	BRIANNA'S TAQUERIA CASH	$-102.96	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$9.36	$102.96
12/09/2010	BILL	BRIANNA'S TAQUERIA	$93.60	$93.60
03/08/2010	PAYMENT	BRIANA TAQUERIA CASH	$-86.58	$0.00
01/21/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.87	$86.58
12/08/2009	BILL	BRIANA TAQUERIA	$78.71	$78.71
05/01/2009	PAYMENT	MADERA CATERING CASH	$-73.22	$0.00
01/22/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.66	$73.22
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-6.66	$66.56
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$6.66	$73.22
12/11/2008	BILL	MADERA CATERING	$66.56	$66.56
01/04/2008	PAYMENT	MADERA CATERING CASH	$-56.49	$0.00
12/12/2007	BILL	MADERA CATERING	$56.49	$56.49
05/22/2007	PAYMENT	MADERA CATERING CASH	$-52.72	$0.00
01/29/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.79	$52.72
12/13/2006	BILL	MADERA CATERING	$47.93	$47.93
12/22/2005	PAYMENT	MADERA CATERING CASH	$-41.28	$0.00
12/09/2005	BILL	MADERA CATERING	$41.28	$41.28
12/09/2004	PAYMENT	MADERA CATERING CASH	$-35.96	$0.00
11/10/2004	BILL	MADERA CATERING	$35.96	$35.96
12/19/2003	PAYMENT	MADERA CATERING CASH	$-30.85	$0.00
12/09/2003	BILL	MADERA CATERING	$30.85	$30.85
03/17/2003	PAYMENT	MADERA CATERING CASH	$-31.01	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$2.82	$31.01
12/04/2002	BILL	MADERA CATERING	$28.19	$28.19
11/12/2002	PAYMENT	MADERA CATERING CHECK BANK: 94-7074 NUM: 1105	$-77.33	$0.00
01/29/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.03	$77.33
12/10/2001	BILL	MADERA CATERING	$70.30	$70.30