Tax Account YE000897

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Owners

NAILS BY CALISTA
17 CAMPBELL LN
YERINGTON, NV 89447-0000

ANGELES, CALISTA

Account Summary

Account ID	YE000897
Account Type	Personal Property
Location	415 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000897

Account Type

Personal Property

Location

415 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.69
Total	$15.06
Paid	$15.06
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

$13.69

Total

$15.06

Paid

$15.06

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	01/02/2024	01/13/2024	Paid	$13.69	$1.37	$13.69	$15.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$16.08	$1.61	$17.69	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$22.40	$0.00	$22.40	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$29.10	$0.00	$29.10	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$32.83	$0.00	$32.83	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$37.88	$0.00	$37.88	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2024	PAYMENT	ANDERSON COCA, CALISTA CASH	$-15.06	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.37	$15.06
12/05/2023	BILL	NAILS BY CALISTA	$13.69	$13.69
12/01/2022	PAYMENT	CALISTA COCA PNP PNP - 125219113	$-17.69	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.61	$17.69
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$16.08
09/06/2022	BILL	NAILS BY CALISTA	$16.08	$16.08
01/03/2022	PAYMENT	NAILS BY CALISTA CHECK 1786	$-19.07	$0.00
11/19/2021	BILL	NAILS BY CALISTA	$19.07	$19.07
10/12/2020	PAYMENT	ANGELES, CALISTA CASH	$-22.40	$0.00
08/28/2020	BILL	NAILS BY CALISTA	$22.40	$22.40
10/03/2019	PAYMENT	NAILS BY CALISTA CASH	$-25.29	$0.00
08/21/2019	BILL	NAILS BY CALISTA	$25.29	$25.29
10/01/2018	PAYMENT	NAILS BY CALISTA CASH	$-29.10	$0.00
08/22/2018	BILL	NAILS BY CALISTA	$29.10	$29.10
09/22/2017	PAYMENT	NAILS BY CALISTA CASH	$-32.83	$0.00
08/24/2017	BILL	NAILS BY CALISTA	$32.83	$32.83
10/12/2016	PAYMENT	NAILS BY CALISTA CASH	$-37.88	$0.00
09/07/2016	BILL	NAILS BY CALISTA	$37.88	$37.88
10/12/2015	PAYMENT	NAILS BY CALISTA CASH	$-63.57	$0.00
08/31/2015	BILL	NAILS BY CALISTA	$63.57	$63.57
01/05/2015	PAYMENT	NAILS BY CALISTA CASH	$-73.31	$0.00
12/04/2014	BILL	NAILS BY CALISTA	$73.31	$73.31
11/18/2013	PAYMENT	NAILS BY CALISTA CHECK NUM: 1354	$-101.49	$0.00
10/08/2013	BILL	NAILS BY CALISTA	$101.49	$101.49
11/16/2012	PAYMENT	NAILS BY CALISTA CHECK NUM: 1187	$-121.25	$0.00
10/09/2012	BILL	NAILS BY CALISTA	$121.25	$121.25
10/12/2011	PAYMENT	NAILS BY CALISTA CHECK NUM: 1029	$-41.39	$0.00
10/04/2011	BILL	NAILS BY CALISTA	$41.39	$41.39
10/26/2010	PAYMENT	ANGELES, CALISTA CHECK BANK: 94-7074 NUM: 4163	$-42.54	$0.00
09/29/2010	BILL	NAILS BY CALISTA	$42.54	$42.54
11/02/2009	PAYMENT	NAILS BY CALISTA CHECK BANK: 94-8013 NUM: 1374	$-48.65	$0.00
10/08/2009	BILL	NAILS BY CALISTA	$48.65	$48.65