Tax Account YE000850

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Owners

MIRIA'S TAILOR SHOP
521 SO MAIN ST
YERINGTON, NV 89447

Account Summary

Account ID	YE000850
Account Type	Personal Property
Location	521 S MAIN ST YERINGTON
Balance	$13.18
Currently Due	$13.18

Account ID

YE000850

Account Type

Personal Property

Location

521 S MAIN ST
YERINGTON

Balance

$13.18

Currently Due

$13.18

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$13.18
Total	$13.18
Paid	$0.00
Balance	$13.18
Due	$13.18
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$13.18

Total

$13.18

Paid

$0.00

Balance

$13.18

Due

$13.18

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	$13.18	$0.00	$0.00	$13.18	$0.00	$13.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$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
2019/2020 UNSECURED TAXES	$0.00	$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	$0.00		1.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2016/2017 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
09/02/2026	BILL	MIRIA'S TAILOR SHOP	$13.18	$13.18
08/28/2025	BILL	MIRIA'S TAILOR SHOP	$0.00	$0.00
08/25/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
09/17/2024	BILL	MIRIA'S TAILOR SHOP	$0.00	$0.00
09/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2023	BILL	MIRIA'S TAILOR SHOP	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2022	BILL	MIRIA'S TAILOR SHOP	$0.00	$0.00
07/12/2022	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	MIRIA'S TAILOR SHOP	$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
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/23/2012	PAYMENT	MIRANDA, MIRIA CASH	$-16.18	$0.00
10/09/2012	BILL	MIRIA'S TAILOR SHOP	$16.18	$16.18
11/02/2011	PAYMENT	MIRIA'S TAILOR SHOP CHECK NUM: 3533	$-18.70	$0.00
10/04/2011	BILL	MIRIA'S TAILOR SHOP	$18.70	$18.70
01/07/2011	PAYMENT	MIRIA'S TAILOR SHOP CHECK BANK: 94-7074 NUM: 3392	$-18.84	$0.00
12/09/2010	BILL	MIRIA'S TAILOR SHOP	$18.84	$18.84
09/20/2005	PAYMENT	MIRIA'S TAILOR SHOP CASH	$-30.46	$0.00
09/15/2005	BILL	MIRIA'S TAILOR SHOP	$30.46	$30.46
11/30/2004	PAYMENT	MIRANDA, MIRIA CHECK BANK: 90-7118 NUM: 2206	$-28.98	$0.00
11/10/2004	BILL	MIRIA'S TAILOR SHOP	$28.98	$28.98
12/31/2003	PAYMENT	MIRIA'S TAILOR SHOP CASH	$-19.19	$0.00
12/09/2003	BILL	MIRIA'S TAILOR SHOP	$19.19	$19.19
09/25/2002	PAYMENT	MIRIA'S TAILOR SHOP CASH	$-19.32	$0.00
09/12/2002	BILL	MIRIA'S TAILOR SHOP	$19.32	$19.32