Tax Account YE000871

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	YE000871
Account Type	Personal Property
Location	164 W GOLDFIELD YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000871

Account Type

Personal Property

Location

164 W GOLDFIELD
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,194.81
Total	$1,194.81
Paid	$1,194.81
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

$1,194.81

Total

$1,194.81

Paid

$1,194.81

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	$1,194.81	$0.00	$1,194.81	$1,194.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,713.87	$0.00	$1,713.87	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,815.71	$0.00	$1,815.71	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,761.16	$0.00	$1,761.16	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,890.98	$0.00	$1,890.98	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$2,785.99	$0.00	$2,785.99	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$2,272.42	$0.00	$2,272.42	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$2,740.32	$0.00	$2,740.32	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$2,826.91	$0.00	$2,826.91	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK 00116842	$-1,194.81	$0.00
09/17/2024	BILL	MCDONALD'S OF YERINGTON #17887	$1,194.81	$1,194.81
09/26/2023	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 00114856	$-1,713.87	$0.00
09/07/2023	BILL	MCDONALD'S OF YERINGTON #17887	$1,713.87	$1,713.87
09/30/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC. CHECK 00113194	$-1,815.71	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,815.71
09/06/2022	BILL	MCDONALD'S OF YERINGTON #17887	$1,815.71	$1,815.71
10/14/2021	PAYMENT	KASSITY MANAGEMENT GROUP INC. CHECK 00111667	$-1,761.16	$0.00
08/30/2021	BILL	MC DONALD'S OF YERINGTON #17887	$1,761.16	$1,761.16
09/23/2020	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK NUM: 00110264	$-1,890.98	$0.00
08/28/2020	BILL	MC DONALD'S OF YERINGTON #1788	$1,890.98	$1,890.98
10/07/2019	PAYMENT	KASSITY MANAGEMENT GROUP CHECK NUM: 109072	$-2,785.99	$0.00
08/21/2019	BILL	MC DONALD'S OF YERINGTON #1788	$2,785.99	$2,785.99
10/01/2018	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK NUM: 00107599	$-2,272.42	$0.00
08/22/2018	BILL	MC DONALD'S OF YERINGTON #1788	$2,272.42	$2,272.42
09/25/2017	PAYMENT	KASSITYT MANAGEMENT GROUP INC CHECK NUM: 105804	$-2,740.32	$0.00
08/24/2017	BILL	MC DONALD'S OF YERINGTON #1788	$2,740.32	$2,740.32
10/05/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK NUM: 103557	$-2,826.91	$0.00
09/07/2016	BILL	MC DONALD'S OF YERINGTON	$2,826.91	$2,826.91
09/18/2015	PAYMENT	MC DONALD'S OF YERINGTON CHECK NUM: 100805	$-3,206.78	$0.00
08/31/2015	BILL	MC DONALD'S OF YERINGTON	$3,206.78	$3,206.78
09/24/2014	PAYMENT	MC DONALD'S CHECK NUM: 15789	$-3,977.43	$0.00
09/04/2014	BILL	MC DONALD'S OF YERINGTON	$3,977.43	$3,977.43
03/21/2014	PAYMENT	SKNV, LLC CHECK NUM: 15358	$-3,979.29	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$361.75	$3,979.29
10/08/2013	BILL	MC DONALD'S OF YERINGTON	$3,617.54	$3,617.54
10/25/2012	PAYMENT	SKNV, LLC CHECK NUM: 14147	$-3,014.02	$0.00
10/09/2012	BILL	MC DONALD'S OF YERINGTON	$3,014.02	$3,014.02
10/21/2011	PAYMENT	SKNV, LLC CHECK NUM: 13194	$-3,264.28	$0.00
10/04/2011	BILL	MC DONALD'S OF YERINGTON	$3,264.28	$3,264.28
10/12/2010	PAYMENT	MC DONALD'S SKNV, LLC CHECK BANK: 94-8013 NUM: 12213	$-3,551.62	$0.00
09/29/2010	BILL	MC DONALD'S OF YERINGTON	$3,551.62	$3,551.62
12/24/2009	PAYMENT	SKNV, LLC CHECK BANK: 94-8013 NUM: 11437	$-5,218.30	$0.00
12/08/2009	BILL	MC DONALD'S OF YERINGTON	$5,218.30	$5,218.30
11/14/2008	PAYMENT	SKNV, LLC CHECK BANK: 94-8013 NUM: 10306	$-1,226.71	$0.00
10/27/2008	BILL	MC DONALD'S OF YERINGTON	$1,226.71	$1,226.71
12/10/2007	PAYMENT	MARIELLEMAC, INC CHECK BANK: 94-8013 NUM: 7000	$-1,400.45	$0.00
10/22/2007	BILL	MC DONALD'S	$1,400.45	$1,400.45
10/13/2006	PAYMENT	MARIELLEMAC, INC CHECK BANK: 94-8013 NUM: 6155	$-1,572.22	$0.00
09/27/2006	BILL	MC DONALD'S	$1,572.22	$1,572.22
10/14/2005	PAYMENT	MC DONALD'S CHECK BANK: 94-8013 NUM: 2805	$-1,101.15	$0.00
09/15/2005	BILL	MC DONALD'S	$1,101.15	$1,101.15
10/04/2004	PAYMENT	MC DONALD'S CHECK BANK: 94-8013 NUM: 1908	$-1,302.97	$0.00
08/16/2004	BILL	MC DONALD'S	$1,302.97	$1,302.97
10/28/2003	PAYMENT	SHIREMAN MANAGEMENT/MCDONALD'S CHECK BANK: 94-8013 NUM: 1093	$-1,404.34	$0.00
09/25/2003	BILL	MC DONALD'S	$1,404.34	$1,404.34
11/12/2002	PAYMENT	SHIREMAN MANAGEMENT INC CHECK BANK: 94-7074 NUM: 3012	$-117.16	$0.00
10/24/2002	PAYMENT	SHIREMAN MANAGEMENT, INC CHECK BANK: 94-7074 NUM: 2907	$-1,171.63	$117.16
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$117.16	$1,288.79
09/12/2002	BILL	MC DONALD'S	$1,171.63	$1,171.63
03/18/2002	PAYMENT	D & K OF YERINGTON CHECK BANK: 94-7074 NUM: 2221	$-1,554.77	$0.00
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$141.34	$1,554.77
10/10/2001	BILL	MC DONALD'S CORP 27-136	$1,413.43	$1,413.43
10/30/2000	PAYMENT	MC DONALD'S CHECK BANK: 52-153 NUM: 30203197	$-1,705.17	$0.00
10/05/2000	BILL	MC DONALD'S CORP	$1,705.17	$1,705.17
03/30/2000	PAYMENT	MC DONALD'S CHECK BANK: 52-153 NUM: 30114814*	$-2,748.55	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$249.87	$2,748.55
10/19/1999	BILL	MC DONALD'S	$2,498.68	$2,498.68