Tax Account YE001248

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Owners

SUPERMARKET CHAPALA LLC

Account Summary

Account ID	YE001248
Account Type	Personal Property
Location	30 S MAIN ST Yerington
Balance	$0.00
Currently Due	$0.00

Account ID

YE001248

Account Type

Personal Property

Location

30 S MAIN ST
Yerington

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$867.57
Total	$867.57
Paid	$867.57
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

$867.57

Total

$867.57

Paid

$867.57

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	$867.57	$0.00	$867.57	$867.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$964.01	$0.00	$964.01	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$139.92	$0.00	$139.92	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$361.39	$0.00	$361.39	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$200.17	$0.00	$200.17	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$233.33	$0.00	$233.33	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$218.43	$0.00	$218.43	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$194.75	$0.00	$194.75	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$237.28	$0.00	$237.28	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	SUPERMARKET CHAPALA LLC CHECK 3628	$-867.57	$0.00
09/17/2024	BILL	SUPERMARKET CHAPALA LLC	$867.57	$867.57
09/21/2023	PAYMENT	CHAPALA SUPERMARKET CHECK 2747	$-964.01	$0.00
09/07/2023	BILL	CHAPALA SUPERMARKET	$964.01	$964.01
12/06/2022	PAYMENT	CHAPALA SUPERMARKET CHECK 1987	$-139.92	$0.00
11/18/2022	BILL	CHAPALA SUPERMARKET	$139.92	$139.92
11/30/2021	PAYMENT	SUPERMARKET CHAPALA LLC CHECK 0773	$-361.39	$0.00
11/19/2021	BILL	CHAPALA SUPERMARKET	$361.39	$361.39
12/28/2020	PAYMENT	CHAPALA SUPERMARKET CHECK 12365	$-200.17	$0.00
11/20/2020	BILL	CHAPALA SUPERMARKET	$200.17	$200.17
12/16/2019	PAYMENT	CHAPALA SUPERMARKET CHECK NUM: 11046	$-233.33	$0.00
11/25/2019	BILL	CHAPALA SUPERMARKET	$233.33	$233.33
12/19/2018	PAYMENT	RAMIREZ, RITA CHECK NUM: 9928	$-218.43	$0.00
11/29/2018	BILL	CHAPALA SUPERMARKET	$218.43	$218.43
09/05/2017	PAYMENT	CHAPALA CHECK NUM: 8611	$-194.75	$0.00
08/24/2017	BILL	CHAPALA SUPERMARKET	$194.75	$194.75
01/04/2017	PAYMENT	CHAPALA CHECK NUM: 8007	$-237.28	$0.00
12/19/2016	BILL	CHAPALA SUPERMARKET	$237.28	$237.28
12/28/2015	PAYMENT	CHAPALA SUPERMARKET CHECK NUM: 6990	$-292.58	$0.00
12/07/2015	BILL	CHAPALA SUPERMARKET	$292.58	$292.58
12/11/2014	PAYMENT	CHAPALA CHECK NUM: 5944	$-585.78	$0.00
12/04/2014	BILL	CHAPALA SUPERMARKET	$585.78	$585.78
01/15/2014	PAYMENT	CHAPALA CHECK NUM: 5063	$-443.59	$0.00
12/11/2013	BILL	CHAPALA SUPERMARKET	$443.59	$443.59
02/08/2013	PAYMENT	CHAPALA CHECK NUM: 4441	$-356.96	$0.00
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$32.45	$356.96
10/09/2012	BILL	CHAPALA SUPERMARKET	$324.51	$324.51
10/12/2011	PAYMENT	CHAPALA SUPERMARKET CASH NUM: *	$-367.19	$0.00
10/04/2011	BILL	CHAPALA SUPERMARKET	$367.19	$367.19
12/29/2010	PAYMENT	CHAPALA RITA RAMIREZ CHECK BANK: 94-8013 NUM: 3065	$-424.94	$0.00
12/09/2010	BILL	CHAPALA SUPERMARKET	$424.94	$424.94
10/13/2009	PAYMENT	CHAPALA/RITA RAMIREZ CHECK BANK: 94-8013 NUM: 2888	$-297.58	$0.00
10/08/2009	BILL	CHAPALA SUPERMARKET	$297.58	$297.58
01/05/2009	PAYMENT	CHAPALA SUPERMARKET CHECK BANK: 94-8013 NUM: 2510	$-336.63	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-33.66	$336.63
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$33.66	$370.29
12/11/2008	BILL	CHAPALA SUPERMARKET	$336.63	$336.63
11/15/2007	PAYMENT	CHAPALA CHECK BANK: 94-8013 NUM: 2049	$-329.65	$0.00
10/22/2007	BILL	CHAPALA SUPERMARKET	$329.65	$329.65
04/05/2007	PAYMENT	CHAPALA CHECK BANK: 94-8013 NUM: 1785	$-131.00	$0.00
01/29/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.91	$131.00
12/13/2006	BILL	SUPERMARKET CHAPALA	$119.09	$119.09
12/20/2005	PAYMENT	CHAPALA CHECK BANK: 94-8013 NUM: 1250	$-109.09	$0.00
12/09/2005	BILL	SUPERMARKET CHAPALA	$109.09	$109.09
03/28/2005	PAYMENT	SUPERMARKET CHAPALA CHECK BANK: 94-7074 NUM: 1704	$-99.99	$0.00
12/28/2004	INTEREST	Instlmnt3 Interest for 2004-05	$9.09	$99.99
11/10/2004	BILL	SUPERMARKET CHAPALA	$90.90	$90.90