Tax Account YE001177

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Owners

ROBERSON REALTY
401 N MAIN ST
YERINGTON, NV 89447-2321

ROBERSON, RICHARD

Account Summary

Account ID	YE001177
Account Type	Personal Property
Location	401 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001177

Account Type

Personal Property

Location

401 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$17.97
Total	$17.97
Paid	$17.97
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

$17.97

Total

$17.97

Paid

$17.97

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	10/02/2023	10/13/2023	Paid	$17.97	$0.00	$17.97	$17.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.30	$0.00	$15.30	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$18.85	$0.00	$18.85	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$17.13	$0.00	$17.13	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$21.81	$0.00	$21.81	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$28.37	$0.00	$28.37	$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	ROBERSON REALTY CHECK 9037	$-17.97	$0.00
09/07/2023	BILL	ROBERSON REALTY	$17.97	$17.97
08/25/2022	PAYMENT	ROBERSON REALTY CHECK 8933	$-15.30	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$15.30
07/14/2022	BILL	ROBERSON REALTY	$15.30	$15.30
09/16/2021	PAYMENT	ROBERSON REALTY CHECK 8833	$-18.85	$0.00
08/30/2021	BILL	ROBERSON REALTY	$18.85	$18.85
10/12/2020	PAYMENT	ROBERSON REALTY CHECK NUM: 8712	$-17.13	$0.00
08/28/2020	BILL	ROBERSON REALTY	$17.13	$17.13
09/16/2019	PAYMENT	ROBERSON REALTY CHECK NUM: 8583	$-17.20	$0.00
08/21/2019	BILL	ROBERSON REALTY	$17.20	$17.20
09/14/2018	PAYMENT	ROBERSON REALTY CHECK NUM: 8379	$-18.74	$0.00
08/22/2018	BILL	ROBERSON REALTY	$18.74	$18.74
09/19/2017	PAYMENT	ROBERSON REALTY CHECK NUM: 8164	$-21.81	$0.00
08/24/2017	BILL	ROBERSON REALTY	$21.81	$21.81
10/05/2016	PAYMENT	ROBERSON REALTY CHECK NUM: 7951	$-28.37	$0.00
09/07/2016	BILL	ROBERSON REALTY	$28.37	$28.37
09/18/2015	PAYMENT	ROBERSON REALTY CHECK NUM: 7704	$-24.30	$0.00
08/31/2015	BILL	ROBERSON REALTY	$24.30	$24.30
09/30/2014	PAYMENT	ROBERSON REALTY INC CHECK NUM: 7517	$-26.50	$0.00
09/04/2014	BILL	ROBERSON REALTY	$26.50	$26.50
11/04/2013	PAYMENT	ROBERSON REALTY CHECK NUM: 7331	$-29.72	$0.00
10/08/2013	BILL	ROBERSON REALTY	$29.72	$29.72
11/14/2012	PAYMENT	ROBERSON REALTY CHECK NUM: 7165	$-25.60	$0.00
10/09/2012	BILL	ROBERSON REALTY	$25.60	$25.60
10/31/2011	PAYMENT	ROBERSON REALTY CHECK NUM: 6509	$-21.43	$0.00
10/04/2011	BILL	ROBERSON REALTY	$21.43	$21.43
11/01/2010	PAYMENT	ROBERSON REALTY CHECK BANK: 94-7074 NUM: 6326	$-25.60	$0.00
09/29/2010	BILL	ROBERSON REALTY	$25.60	$25.60
11/04/2009	PAYMENT	ROBERSON REALTY CHECK BANK: 94-7074 NUM: 6170	$-32.22	$0.00
10/08/2009	BILL	ROBERSON REALTY	$32.22	$32.22
12/02/2008	PAYMENT	ROBERSON REALTY CHECK BANK: 94-7074 NUM: 6037	$-44.12	$0.00
10/27/2008	BILL	ROBERSON REALTY	$44.12	$44.12
11/19/2007	PAYMENT	ROBERSON REALTY, INC CHECK BANK: 94-7074 NUM: 5811	$-59.15	$0.00
10/22/2007	BILL	ROBERSON REALITY	$59.15	$59.15
10/20/2006	PAYMENT	ROBERSON REALTY CHECK BANK: 94-7074 NUM: 5565	$-85.61	$0.00
09/27/2006	BILL	COLDWELL BANKER	$85.61	$85.61
09/20/2005	PAYMENT	SMITH AND ROBERSON REALTY, LLC CHECK BANK: 94-8013 NUM: 1298	$-118.41	$0.00
09/15/2005	BILL	COLDWELL BANKER, BOB SMITH	$118.41	$118.41
08/25/2004	PAYMENT	COLDWELL BANKER, BOB SMITH CHECK BANK: 94-8013 NUM: 1456	$-146.49	$0.00
08/16/2004	BILL	COLDWELL BANKER, BOB SMITH	$146.49	$146.49
09/30/2003	PAYMENT	COLDWELL BANKER, BOB SMITH CHECK BANK: 94-8013 NUM: 912	$-87.27	$0.00
09/25/2003	BILL	COLDWELL BANKER, BOB SMITH	$87.27	$87.27
09/24/2002	PAYMENT	COLDWELL BANKER, BOB SMITH CHECK BANK: 94-8013 NUM: 346	$-106.61	$0.00
09/12/2002	BILL	COLDWELL BANKER, BOB SMITH	$106.61	$106.61
10/16/2001	PAYMENT	COLDWELL BANKER, BOB SMITH CHECK BANK: 94-7074 NUM: 3267	$-90.78	$0.00
10/10/2001	BILL	COLDWELL BANKER, BOB SMITH	$90.78	$90.78
10/23/2000	PAYMENT	COLDWELL BANKER, BOB SMITH CHECK BANK: 94-7074 NUM: 2837	$-107.47	$0.00
10/05/2000	BILL	COLDWELL BANKER, BOB SMITH	$107.47	$107.47
11/04/1999	PAYMENT	COLDWELL BANKER, BOB SMITH CHECK BANK: 94-7074 NUM: 2367	$-102.10	$0.00
10/19/1999	BILL	COLDWELL BANKER, BOB SMITH	$102.10	$102.10