Tax Account YE000995

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Owners

PIZEN SWITCH LAUNDRY & CARWASH
102 S CENTER ST
YERINGTON, NV 89447-0000

RIFE, JEFF/LOMMORI, SCOTT

Account Summary

Account ID	YE000995
Account Type	Personal Property
Location	PIZEN SWITCH 2 Yerington
Balance	$0.00
Currently Due	$0.00

Account ID

YE000995

Account Type

Personal Property

Location

PIZEN SWITCH 2
Yerington

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$248.11
Total	$272.92
Paid	$272.92
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

$248.11

Total

$272.92

Paid

$272.92

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	$248.11	$24.81	$248.11	$272.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$256.90	$0.00	$256.90	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$288.88	$0.00	$288.88	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$316.96	$0.00	$316.96	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$364.02	$0.00	$364.02	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$415.48	$0.00	$415.48	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$481.80	$0.00	$481.80	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$550.79	$0.00	$550.79	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PAYMENT	PIZEN SWITCH LAUNDRY & CARWASH CHECK 1026	$-272.92	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$24.81	$272.92
12/05/2023	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$248.11	$248.11
09/28/2022	PAYMENT	PIZEN SWITCH LAUNDRY & CARWASH CHECK 2436	$-256.90	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$256.90
09/06/2022	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$256.90	$256.90
09/28/2021	PAYMENT	PIZEN SWITCH LAUNDRY & CARWASH CHECK 0029462161	$-288.88	$0.00
08/30/2021	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$288.88	$288.88
09/10/2020	PAYMENT	PIZEN SWITCH LAUNDRY & CARWASH CHECK NUM: 2302	$-316.96	$0.00
08/28/2020	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$316.96	$316.96
09/12/2019	PAYMENT	PIZEN SWITCH LAUNDRY & CARWASH CHECK NUM: 2256	$-364.02	$0.00
08/21/2019	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$364.02	$364.02
09/11/2018	PAYMENT	PIZEN SWITCH LAUNDRY & CARWASH CHECK NUM: 2178	$-415.48	$0.00
08/22/2018	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$415.48	$415.48
08/31/2017	PAYMENT	PIZEN SWITCH LAUNDRY & CARWASH CHECK NUM: 1971	$-481.80	$0.00
08/24/2017	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$481.80	$481.80
01/06/2017	PAYMENT	PIZEN SWITCH LAUNDRY & CARWASH CHECK NUM: 1888	$-550.79	$0.00
12/19/2016	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$550.79	$550.79
10/12/2015	PAYMENT	PIZEN SWITCH LAUNDRY MAT CAR CHECK NUM: 1756	$-654.59	$0.00
08/31/2015	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$654.59	$654.59
10/16/2014	PAYMENT	PIZEN SWITCH LAUNDRY & CARWASH CHECK NUM: 1643	$-755.50	$0.00
09/04/2014	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$755.50	$755.50
11/14/2013	PAYMENT	PIZEN SWITCH LAUNDRY & CARWASH CHECK NUM: 1533	$-856.77	$0.00
10/08/2013	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$856.77	$856.77
11/02/2012	PAYMENT	PIZEN SWITCH LAUNDRY & CARWASH CHECK NUM: 1420	$-221.35	$0.00
10/09/2012	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$221.35	$221.35
11/02/2011	PAYMENT	PIZEN SWITCH LAUNDRY & CARWASH CHECK NUM: 1316	$-251.95	$0.00
10/04/2011	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$251.95	$251.95
10/14/2010	PAYMENT	PIZEN SWITCH LAUNDRY & CARWASH CHECK BANK: 94-7074 NUM: 1208	$-296.54	$0.00
09/29/2010	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$296.54	$296.54
10/20/2009	PAYMENT	PIZEN SWITCH LAUNDRY & CARWASH CHECK BANK: 94-7074 NUM: 1108	$-324.37	$0.00
10/08/2009	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$324.37	$324.37
11/14/2008	PAYMENT	PIZEN SWITCH LAUNDRY & CARWASH CHECK BANK: 94-7074 NUM: 1006	$-369.13	$0.00
10/27/2008	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$369.13	$369.13
11/14/2007	PAYMENT	RIFE, JEFF J & LOMMORI, SCOTT CHECK BANK: 90-7118 NUM: 2015	$-404.12	$0.00
10/22/2007	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$404.12	$404.12
01/03/2007	PAYMENT	RIFE, JEFF J & LOMMORI, SCOTT CHECK BANK: 90-7118 NUM: 1917	$-460.65	$0.00
01/03/2007	AMENDMENT	DEL PEN/PD ON TIME	$-46.07	$460.65
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$46.07	$506.72
09/27/2006	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$460.65	$460.65
09/20/2005	PAYMENT	RIFE, JEFF J & LOMMORI, SCOTT CHECK BANK: 90-7118 NUM: 1781	$-181.44	$0.00
09/15/2005	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$181.44	$181.44
10/08/2004	PAYMENT	RIFE, JEFF J & LOMMORI, SCOTT CHECK BANK: 90-7118 NUM: 1717	$-206.61	$0.00
08/16/2004	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$206.61	$206.61
11/04/2003	PAYMENT	RIFE, JEFF J & LOMMORI, SCOTT CHECK BANK: 11-7000 NUM: 1659	$-215.37	$0.00
09/25/2003	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$215.37	$215.37
10/02/2002	PAYMENT	RIFE, JEFF J & LOMMORI, SCOTT CHECK BANK: 11-7000 NUM: 1605	$-243.83	$0.00
09/30/2002	AMENDMENT	TO CORRECT BILLING/COMR DELETE	$-1,036.69	$243.83
09/12/2002	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$1,280.52	$1,280.52
10/31/2001	PAYMENT	CARMAY, LLC CHECK BANK: 11-7000 NUM: 535	$-1,318.44	$0.00
10/10/2001	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$1,318.44	$1,318.44
11/14/2000	PAYMENT	CARMAY, LLC CHECK BANK: 11-7000 NUM: 292	$-1,540.05	$0.00
10/05/2000	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$1,540.05	$1,540.05
11/10/1999	PAYMENT	HILL, JON & B ROXANN CHECK BANK: 11-7000 NUM: 3704	$-124.48	$0.00
10/19/1999	BILL	PIZEN SWITCH LAUNDRY & CARWASH	$124.48	$124.48