Tax Account YE000802
Owners
BRIANNA'S TAQUERIA
8 AIRPORT WAY UNIT A
YERINGTON, NV 89447
MADERA-RAM, OTONIEL
NADERA, OTONIEL
Account Summary
| Account ID | YE000802 |
|---|---|
| Account Type | Personal Property |
| Location | 8 A AIRPORT WAY Yerington |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $22.62 | $19.90 | $0.00 | $42.52 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $15.63 | $15.25 | $0.00 | $30.88 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $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 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/03/2025 | BILL | BRIANNA'S TAQUERIA | $0.00 | $0.00 |
| 12/02/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/15/2025 | PAYMENT | BRIANNA'S TAQUERIA CASH | $-42.52 | $0.00 |
| 05/13/2025 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $8.00 | $42.52 |
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $34.52 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.26 | $24.88 |
| 11/25/2024 | BILL | BRIANNA'S TAQUERIA | $22.62 | $22.62 |
| 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 |