Tax Account YE001147

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Owners

SUBWAY
PO BOX 4093
MAMMOTH LAKES, CA 93546-0000

Account Summary

Account ID	YE001147
Account Type	Personal Property
Location	198 GOLDFIELD AVE YERINGTON
Balance	$12.55
Currently Due	$12.55

Account ID

YE001147

Account Type

Personal Property

Location

198 GOLDFIELD AVE
YERINGTON

Balance

$12.55

Currently Due

$12.55

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.55
Total	$12.55
Paid	$0.00
Balance	$12.55
Due	$12.55
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.55

Total

$12.55

Paid

$0.00

Balance

$12.55

Due

$12.55

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	Pay Now
1	01/06/2025	01/17/2025	Past due	$12.55	$0.00	$12.55	$0.00	$12.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.41	$1.24	$13.65	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$11.45	$0.00	$11.45	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$12.33	$0.00	$12.33	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$12.37	$1.24	$13.61	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$12.08	$0.00	$12.08	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$18.89	$1.89	$20.78	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$68.22	$28.49	$96.71	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$36.75	$3.68	$40.43	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	SUBWAY	$12.55	$12.55
10/30/2023	PAYMENT	DAVID HADFIELD PNP PNP - 144853420	$-13.65	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.24	$13.65
09/07/2023	BILL	SUBWAY	$12.41	$12.41
10/10/2022	PAYMENT	YERINGTON SUBWAY PNP PNP - 122274840	$-11.45	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$11.45
09/06/2022	BILL	SUBWAY	$11.45	$11.45
09/27/2021	PAYMENT	SUBWAY SUBWAY PNP PNP - 100805962	$-12.33	$0.00
08/30/2021	BILL	SUBWAY	$12.33	$12.33
04/05/2021	PAYMENT	MAMMOTH SUBS INC PNP PNP - 91621927	$-13.61	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.62	$13.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.62	$14.23
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$1.24	$13.61
08/28/2020	BILL	SUBWAY	$12.37	$12.37
08/29/2019	PAYMENT	INC, MAMMOTH SU CORK: D NUM: WF INTERNET	$-12.08	$0.00
08/21/2019	BILL	SUBWAY	$12.08	$12.08
04/16/2019	PAYMENT	MAMMOTH SUBWAY INC CORK: D NUM: WF INTERNET	$-1.89	$0.00
02/11/2019	PAYMENT	SUBWAY CHECK NUM: 1632	$-18.89	$1.89
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$1.89	$20.78
11/29/2018	BILL	SUBWAY	$18.89	$18.89
05/08/2018	PAYMENT	SUBWAY CHECK NUM: 1583	$-96.71	$0.00
05/01/2018	AMENDMENT	Apply cert fee and mileage	$21.67	$96.71
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$6.82	$75.04
11/30/2017	BILL	SUBWAY	$68.22	$68.22
03/27/2017	PAYMENT	MAMMOTH SUBS INC. CHECK NUM: 1499	$-3.68	$0.00
01/11/2017	PAYMENT	MAMMOTH SUBS INC-SUBWAY OF YER CHECK NUM: 1484	$-36.75	$3.68
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.68	$40.43
09/07/2016	BILL	SUBWAY	$36.75	$36.75
10/15/2015	PAYMENT	MAMMOTH SUBS INC CHECK NUM: 1433	$-46.23	$0.00
08/31/2015	BILL	SUBWAY	$46.23	$46.23
09/24/2014	PAYMENT	SUBWAY OF YERINGTON CHECK NUM: 1332	$-56.69	$0.00
09/04/2014	BILL	SUBWAY	$56.69	$56.69
01/17/2014	PAYMENT	MAMMOTH SUBS INC CHECK NUM: 1270	$-67.86	$0.00
10/08/2013	BILL	SUBWAY	$67.86	$67.86
11/16/2012	PAYMENT	SUBWAY OF YERINGTON CHECK NUM: 1172	$-82.81	$0.00
10/09/2012	BILL	SUBWAY	$82.81	$82.81
03/30/2012	PAYMENT	SUBWAY CHECK NUM: 1137	$-111.27	$0.00
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$10.12	$111.27
12/14/2011	BILL	SUBWAY	$101.15	$101.15
10/14/2010	PAYMENT	SUBWAY OF YERINGTON CHECK BANK: 94-7074 NUM: 1028	$-77.20	$0.00
09/29/2010	BILL	SUBWAY	$77.20	$77.20
11/13/2009	PAYMENT	SUBWAY CHECK BANK: 94-7074 NUM: 2472	$-88.13	$0.00
10/08/2009	BILL	SUBWAY	$88.13	$88.13
12/02/2008	PAYMENT	SUBWAY CHECK BANK: 94-7074 NUM: 2061	$-100.61	$0.00
10/27/2008	BILL	SUBWAY	$100.61	$100.61
12/10/2007	PAYMENT	SUBWAY NO 32040 CHECK BANK: 94-7074 NUM: 1842	$-113.70	$0.00
10/22/2007	BILL	SUBWAY	$113.70	$113.70
12/14/2006	PAYMENT	SUBWAY NO. 32040 CHECK BANK: 94-7074 NUM: 1607	$-13.28	$0.00
11/20/2006	PAYMENT	SUBWAY CHECK BANK: 94-7074 NUM: 1571	$-132.79	$13.28
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$13.28	$146.07
09/27/2006	BILL	SUBWAY	$132.79	$132.79
12/20/2005	PAYMENT	SUBWAY NO. 32040 CHECK BANK: 94-7074 NUM: 1349	$-159.40	$0.00
12/09/2005	BILL	SUBWAY	$159.40	$159.40
03/21/2005	PAYMENT	SUBWAY CHECK BANK: 94-7074 NUM: 5342	$-219.12	$0.00
12/28/2004	INTEREST	Instlmnt3 Interest for 2004-05	$19.92	$219.12
11/10/2004	BILL	SUBWAY	$199.20	$199.20