Tax Account YE001095

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Owners

SAFETY KLEEN SYSTEMS, INC
P O BOX 9149
NORWELL, MA 02061-9149

Account Summary

Account ID	YE001095
Account Type	Personal Property
Location	LYON COUNTY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001095

Account Type

Personal Property

Location

LYON COUNTY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.60
Total	$47.60
Paid	$47.60
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

$47.60

Total

$47.60

Paid

$47.60

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	$47.60	$0.00	$47.60	$47.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.07	$0.00	$44.07	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$55.41	$0.00	$55.41	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$54.13	$0.00	$54.13	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$44.21	$4.42	$48.63	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$39.27	$0.00	$39.27	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$92.96	$0.00	$92.96	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$89.74	$0.00	$89.74	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK 2433717	$-47.60	$0.00
09/17/2024	BILL	SAFETY KLEEN SYSTEMS, INC	$47.60	$47.60
12/29/2023	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK 2339953	$-44.07	$0.00
12/05/2023	BILL	SAFETY KLEEN SYSTEMS, INC	$44.07	$44.07
01/05/2023	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK 2235905	$-8.64	$0.00
11/23/2022	PAYMENT	SAFETY KLEEN SYSTEMS, INC SYS 2207907 ORIG: CHECK	$-46.77	$8.64
11/23/2022	AMENDMENT	REPORTING ERROR	$8.64	$55.41
11/23/2022	ADJUST	SAFETY KLEEN SYSTEMS, INC CHECK 2207907 VOIDED PAYMENT: 725389. REASON: BILL AMENDMENT	$46.77	$46.77
10/05/2022	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK 2207907	$-46.77	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$46.77
09/06/2022	BILL	SAFETY KLEEN SYSTEMS, INC	$46.77	$46.77
12/27/2021	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK CK. 2112654	$-54.13	$0.00
11/19/2021	BILL	SAFETY KLEEN SYSTEMS, INC	$54.13	$54.13
04/26/2021	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK 2048667	$-48.63	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$2.65	$48.63
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.77	$45.98
11/20/2020	BILL	SAFETY KLEEN SYSTEMS, INC	$44.21	$44.21
10/01/2019	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK NUM: 1928441	$-58.82	$0.00
09/11/2019	AMENDMENT	Additional equip in Lyon Co.	$22.44	$58.82
08/21/2019	BILL	SAFETY KLEEN SYSTEMS, INC	$36.38	$36.38
09/21/2018	PAYMENT	CLEANHARBORS ENVIRONMENT SVC. CHECK NUM: 1834651	$-39.27	$0.00
08/22/2018	BILL	SAFETY KLEEN SYSTEMS, INC	$39.27	$39.27
09/26/2017	PAYMENT	CLEAN HARBORS ENVIRONMENTAL CHECK NUM: 12312	$-92.96	$0.00
08/24/2017	BILL	SAFETY KLEEN SYSTEMS, INC	$92.96	$92.96
09/26/2016	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK NUM: 9607	$-89.74	$0.00
09/07/2016	BILL	SAFETY KLEEN SYSTEMS, INC	$89.74	$89.74
09/24/2015	PAYMENT	CLEAN HARBORS ENVIRONMENTAL CHECK NUM: 6636	$-98.82	$0.00
08/31/2015	BILL	SAFETY KLEEN SYSTEMS, INC	$98.82	$98.82
12/23/2014	PAYMENT	CLEAN HARBORS ENVIRONMENTAL CHECK NUM: 4393	$-89.38	$0.00
12/04/2014	BILL	SAFETY KLEEN SYSTEMS, INC	$89.38	$89.38
01/15/2014	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK NUM: 5000029094	$-108.56	$0.00
12/11/2013	BILL	SAFETY KLEEN SYSTEMS, INC	$108.56	$108.56
11/15/2012	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK NUM: 5000023351	$-147.78	$0.00
10/09/2012	BILL	SAFETY KLEEN SYSTEMS, INC	$147.78	$147.78
11/08/2011	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK NUM: 10919807	$-177.38	$0.00
10/04/2011	BILL	SAFETY KLEEN SYSTEMS, INC	$177.38	$177.38
11/09/2010	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK BANK: 2-1 NUM: 17058	$-103.20	$0.00
09/29/2010	BILL	SAFETY KLEEN SYSTEMS, INC	$103.20	$103.20
11/09/2009	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK BANK: 2-1 NUM: 000012727	$-141.85	$0.00
10/08/2009	BILL	SAFETY KLEEN SYSTEMS, INC	$141.85	$141.85
12/01/2008	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK BANK: 2-1 NUM: 8393	$-100.57	$0.00
10/27/2008	BILL	SAFETY KLEEN SYSTEMS, INC	$100.57	$100.57
11/26/2007	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK BANK: 32-1 NUM: 4065	$-79.36	$0.00
10/22/2007	BILL	SAFETY KLEEN SYSTEMS, INC	$79.36	$79.36
10/20/2006	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK BANK: 32-1 NUM: 13144	$-89.39	$0.00
09/27/2006	BILL	SAFETY KLEEN SYSTEMS, INC	$89.39	$89.39
10/18/2005	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK BANK: 32-1 NUM: 800008136	$-139.62	$0.00
09/15/2005	BILL	SAFETY KLEEN SYSTEMS, INC	$139.62	$139.62
10/12/2004	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK BANK: 32-1 NUM: 3388	$-161.16	$0.00
08/16/2004	BILL	SAFETY KLEEN SYSTEMS, INC	$161.16	$161.16
10/20/2003	PAYMENT	SAFETY KLEEN SYSTEMS, INC CHECK BANK: 32-1 NUM: 446	$-91.23	$0.00
09/25/2003	BILL	SAFETY KLEEN SYSTEMS, INC	$91.23	$91.23
10/21/2002	PAYMENT	SAFETY-KLEEN CHECK BANK: 70-2322 NUM: 2510918	$-81.70	$0.00
10/21/2002	AMENDMENT	DEL PEN/POSTMARK	$-8.17	$81.70
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.17	$89.87
09/12/2002	BILL	SAFETY KLEEN SYSTEMS, INC	$81.70	$81.70
11/08/2001	PAYMENT	SAFETY KLEEN CHECK BANK: 73-426 NUM: 2319698	$-39.43	$0.00
10/10/2001	BILL	SAFETY KLEEN SYSTEMS, INC	$39.43	$39.43
11/30/2000	PAYMENT	SAFETY KLEEN CORPORATION CHECK BANK: 73-426 NUM: 2087730	$-48.32	$0.00
10/05/2000	BILL	SAFETY KLEEN CORPORATION	$48.32	$48.32
11/24/1999	PAYMENT	SAFETY KLEEN CORPORATION CHECK BANK: 73-426 NUM: 1783812	$-98.77	$0.00
10/19/1999	BILL	SAFETY KLEEN CORPORATION	$98.77	$98.77