Tax Account YE001055

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Owners

REX DRUG CO
PO BOX 814
YERINGTON, NV 89447

MATTHEW CHRISTENSEN

Account Summary

Account ID	YE001055
Account Type	Personal Property
Location	24 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001055

Account Type

Personal Property

Location

24 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$160.89
Total	$160.89
Paid	$160.89
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

$160.89

Total

$160.89

Paid

$160.89

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	10/02/2023	10/13/2023	Paid	$160.89	$0.00	$160.89	$160.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$132.07	$0.00	$132.07	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$130.88	$0.00	$130.88	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$175.35	$0.00	$175.35	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$86.82	$0.00	$86.82	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$119.24	$0.00	$119.24	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$142.52	$0.00	$142.52	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$183.99	$0.00	$183.99	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	CHRISTENSEN MA EC WF - 023091523030997	$-160.89	$0.00
09/07/2023	BILL	REX DRUG CO	$160.89	$160.89
09/20/2022	PAYMENT	CHRISTENSEN MA EC WF - 022091923037506	$-132.07	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$132.07
09/06/2022	BILL	REX DRUG CO	$132.07	$132.07
09/23/2021	PAYMENT	CHRISTENSEN MA EC WF - 021092023037320	$-130.88	$0.00
08/30/2021	BILL	REX DRUG CORP	$130.88	$130.88
09/24/2020	PAYMENT	CHRISTENSEN, MA CORK: D BANK: WF INTERNET NUM: 020092223074574	$-175.35	$0.00
08/28/2020	BILL	REX DRUG CORP	$175.35	$175.35
08/29/2019	PAYMENT	CHRISTENSEN, MA CORK: D BANK: WF INTERNET NUM: 019082923046667	$-86.82	$0.00
08/21/2019	BILL	REX DRUG CORP	$86.82	$86.82
09/15/2018	PAYMENT	CHRISTENSEN, MA CORK: D BANK: WF INTERNET NUM: 018091423046194	$-119.24	$0.00
08/22/2018	BILL	REX DRUG CORP	$119.24	$119.24
09/05/2017	PAYMENT	REX DRUG CORP CHECK NUM: 109901	$-142.52	$0.00
08/24/2017	BILL	REX DRUG CORP	$142.52	$142.52
10/04/2016	PAYMENT	REX DRUG CORP CHECK NUM: 109831	$-183.99	$0.00
09/07/2016	BILL	REX DRUG CORP	$183.99	$183.99
09/08/2015	PAYMENT	REX DRUG CORP CHECK NUM: 109618	$-222.09	$0.00
08/31/2015	BILL	REX DRUG CORP	$222.09	$222.09
09/10/2014	PAYMENT	REX DRUG CORP CHECK NUM: 109218	$-111.48	$0.00
09/04/2014	BILL	REX DRUG CORP	$111.48	$111.48
10/23/2013	PAYMENT	REX DRUG CORP CHECK NUM: 108756	$-132.02	$0.00
10/08/2013	BILL	REX DRUG CORP	$132.02	$132.02
11/02/2012	PAYMENT	REX DRUG CO CHECK NUM: 108226	$-136.21	$0.00
10/09/2012	BILL	REX DRUG CORP	$136.21	$136.21
10/12/2011	PAYMENT	REX DRUG CORP CHECK NUM: 107260	$-139.33	$0.00
10/04/2011	BILL	REX DRUG CORP	$139.33	$139.33
10/20/2010	PAYMENT	REX DRUG CORP CHECK BANK: 94-7074 NUM: 106231	$-179.71	$0.00
09/29/2010	BILL	REX DRUG CORP	$179.71	$179.71
10/23/2009	PAYMENT	REX DRUG CORP CHECK BANK: 94-7074 NUM: 105086	$-179.35	$0.00
10/08/2009	BILL	REX DRUG CORP	$179.35	$179.35
11/03/2008	PAYMENT	REX DRUG CORP CHECK BANK: 94-7074 NUM: 104026	$-197.73	$0.00
10/27/2008	BILL	REX DRUG CORP	$197.73	$197.73
10/30/2007	PAYMENT	REX DRUG CO CHECK BANK: 94-7074 NUM: 102763	$-220.45	$0.00
10/22/2007	BILL	REX DRUG CORP	$220.45	$220.45
10/20/2006	PAYMENT	REX DRUG CORP CHECK BANK: 94-7074 NUM: 101528	$-250.19	$0.00
09/27/2006	BILL	REX DRUG CORP	$250.19	$250.19
09/21/2005	PAYMENT	REX DRUG CORPORATION CHECK BANK: 94-7074 NUM: 4019	$-278.13	$0.00
09/15/2005	BILL	REX DRUG CORP	$278.13	$278.13
11/18/2004	PAYMENT	REX DRUG CORP CHECK BANK: 94-7074 NUM: 3212	$-326.78	$0.00
11/10/2004	BILL	REX DRUG CORP	$326.78	$326.78
09/29/2003	PAYMENT	REX DRUG CORP CHECK BANK: 94-7074 NUM: 2230	$-380.74	$0.00
09/25/2003	BILL	REX DRUG CORP	$380.74	$380.74
09/24/2002	PAYMENT	REX DRUG CORP CHECK BANK: 32 NUM: 94-7074	$-86.90	$0.00
09/12/2002	BILL	REX DRUG CORP	$86.90	$86.90
11/07/2001	PAYMENT	REX DRUG CO CHECK BANK: 94-7074 NUM: 4441	$-91.92	$0.00
10/10/2001	BILL	REX DRUG CORP	$91.92	$91.92
11/07/2000	PAYMENT	REX DRUG CORP CHECK BANK: 94-7074 NUM: 3699	$-98.17	$0.00
10/05/2000	BILL	REX DRUG CORP	$98.17	$98.17
11/09/1999	PAYMENT	REX DRUG CORP CHECK BANK: 94-7074 NUM: 2895	$-106.78	$0.00
10/19/1999	BILL	REX DRUG CORP	$106.78	$106.78