Tax Account YE000906
Owners
ONE STOP SHOP
508 COYOTE DR
YERINGTON, NV 89447-0000
MUNOZ-HALGRIMSON, POLLY
Account Summary
Account ID | YE000906 |
---|---|
Account Type | Personal Property |
Location | 46 N MAIN ST YERINGTON |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $72.21 |
Total | $72.21 |
Paid | $72.21 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 1.0 (City of Yerington) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $53.99 | $0.00 | $53.99 | $0.00 | $0.00 | 3.6600 | 1.0 |
2022/2023 PERSONAL PROPERTY TAXES | $89.52 | $8.95 | $98.47 | $0.00 | $0.00 | 3.6600 | 1.0 |
2021/2022 PERSONAL PROPERTY TAXES | $98.05 | $9.80 | $107.85 | $0.00 | $0.00 | 3.6600 | 1.0 |
2020/2021 UNSECURED TAXES | $76.42 | $0.00 | $76.42 | $0.00 | $0.00 | 3.6600 | 1.0 |
2019/2020 UNSECURED TAXES | $77.19 | $7.72 | $84.91 | $0.00 | $0.00 | 3.6600 | 1.0 |
2018/2019 UNSECURED TAXES | $118.73 | $11.87 | $130.60 | $0.00 | $0.00 | 3.6600 | 1.0 |
2016/2017 UNSECURED TAXES | $66.39 | $0.00 | $66.39 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/17/2024 | PAYMENT | HALGRIMSON, POLLY CASH | $-72.21 | $0.00 |
09/17/2024 | BILL | ONE STOP SHOP | $72.21 | $72.21 |
03/01/2024 | PAYMENT | ONE STOP SHOP CASH | $-53.99 | $0.00 |
02/13/2024 | BILL | ONE STOP SHOP | $53.99 | $53.99 |
02/22/2023 | PAYMENT | MUNOZ-HALGRIMSON, POLLY CASH | $-98.47 | $0.00 |
01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $8.95 | $98.47 |
11/18/2022 | BILL | ONE STOP SHOP | $89.52 | $89.52 |
02/17/2022 | PAYMENT | ONE STOP SHOP CASH | $-107.85 | $0.00 |
02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $9.80 | $107.85 |
11/19/2021 | BILL | ONE STOP SHOP | $98.05 | $98.05 |
09/24/2020 | PAYMENT | ONE STOP SHOP CASH | $-76.42 | $0.00 |
08/28/2020 | BILL | ONE STOP SHOP | $76.42 | $76.42 |
02/13/2020 | PAYMENT | MUNOZ, HALGRIMSON, POLLY Z ET CHECK NUM: 476 | $-84.91 | $0.00 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $7.72 | $84.91 |
11/25/2019 | BILL | NAILS BY POLLY | $77.19 | $77.19 |
01/24/2019 | PAYMENT | NAILS BY POLLY CASH | $-130.60 | $0.00 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $11.87 | $130.60 |
11/29/2018 | BILL | NAILS BY POLLY | $118.73 | $118.73 |
10/11/2016 | PAYMENT | MOLLY MUNOZ CHECK NUM: 1001 | $-66.39 | $0.00 |
09/07/2016 | BILL | NATIVE HANDS | $66.39 | $66.39 |
09/30/2015 | PAYMENT | MUNOZ, POLLY Z CHECK NUM: 1383 | $-71.33 | $0.00 |
08/31/2015 | BILL | NATIVE HANDS | $71.33 | $71.33 |
10/08/2014 | PAYMENT | MUNOZ, POLLY CHECK NUM: 1265 | $-63.46 | $0.00 |
09/04/2014 | BILL | NATIVE HANDS | $63.46 | $63.46 |
11/14/2013 | PAYMENT | MUNOZ, POLLY CHECK NUM: 1166 | $-34.26 | $0.00 |
10/08/2013 | BILL | NATIVE HANDS | $34.26 | $34.26 |