Tax Account YE001279

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Owners

HUNTLEY MOTOR WORLD
309 W Goldfield Ave
Yerington, NV 89447

Account Summary

Account ID	YE001279
Account Type	Personal Property
Location	309 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001279

Account Type

Personal Property

Location

309 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,103.86
Total	$1,103.86
Paid	$1,103.86
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

$1,103.86

Total

$1,103.86

Paid

$1,103.86

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	$1,103.86	$0.00	$1,103.86	$1,103.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,355.04	$0.00	$1,355.04	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,428.61	$142.86	$1,571.47	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$96.62	$0.00	$96.62	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$133.19	$13.32	$146.51	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$171.95	$0.00	$171.95	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$153.87	$0.00	$153.87	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$106.62	$0.00	$106.62	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	TRAILERS PLUS INC. CHECK 10296	$-1,103.86	$0.00
09/17/2024	BILL	HUNTLEY MOTOR WORLD	$1,103.86	$1,103.86
01/03/2024	PAYMENT	HUNTLEY MOTOR WORLD CHECK 10244	$-1,355.04	$0.00
12/05/2023	BILL	HUNTLEY MOTOR WORLD	$1,355.04	$1,355.04
01/24/2023	PAYMENT	LISA HUNTLEY PNP PNP - 128212228	$-1,571.47	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$142.86	$1,571.47
11/18/2022	BILL	HUNTLEY MOTOR WORLD	$1,428.61	$1,428.61
09/28/2021	PAYMENT	HUNTLEY MOTOR WORLD CHECK 1697001	$-96.62	$0.00
08/30/2021	BILL	HUNTLEY MOTOR WORLD	$96.62	$96.62
03/25/2021	PAYMENT	LISA HUNTLEY MOTOR WORLD PNP PNP - 91092312	$-146.51	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$7.99	$146.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.33	$138.52
11/24/2020	AMENDMENT	clerical error-gen bill man	$133.19	$133.19
09/23/2019	PAYMENT	HUNTLEY MOTOR WORLD CHECK NUM: 004464	$-171.95	$0.00
08/21/2019	BILL	HUNTLEY MOTOR WORLD	$171.95	$171.95
09/27/2018	PAYMENT	TRAILERS PLUS, INC. CHECK NUM: 4070	$-153.87	$0.00
08/22/2018	BILL	HUNTLEY MOTOR WORLD	$153.87	$153.87
01/03/2018	PAYMENT	TRAILERS PLUS INC DBA CHECK NUM: 3966	$-77.48	$0.00
11/30/2017	BILL	TRAILERS PLUS INC DBA	$77.48	$77.48
12/28/2016	PAYMENT	TRAILERS PLUS INC DBA CHECK NUM: 3723	$-106.62	$0.00
12/19/2016	BILL	TRAILERS PLUS INC DBA	$106.62	$106.62
10/08/2015	PAYMENT	TRAILERS PLUS INC CHECK NUM: 3045	$-85.86	$0.00
08/31/2015	BILL	TRAILERS PLUS INC DBA	$85.86	$85.86
09/15/2014	PAYMENT	TRAILERS PLUS INC CHECK NUM: 2540	$-96.66	$0.00
09/04/2014	BILL	TRAILERS PLUS INC DBA	$96.66	$96.66
11/06/2013	PAYMENT	TRAILERS PLUS INC DBA CHECK NUM: 2804	$-124.73	$0.00
10/08/2013	BILL	TRAILERS PLUS INC DBA	$124.73	$124.73
11/20/2012	PAYMENT	TRAILERS PLUS INC CHECK NUM: 1971	$-147.50	$0.00
10/09/2012	BILL	TRAILERS PLUS INC DBA	$147.50	$147.50
10/21/2011	PAYMENT	TRAILERS PLUS CHECK NUM: 1617	$-193.56	$0.00
10/04/2011	BILL	TRAILERS PLUS	$193.56	$193.56
03/15/2011	PAYMENT	TRAILERS PLUS INC CASH NUM: 1368*	$-255.75	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$23.25	$255.75
12/09/2010	BILL	TRAILERS PLUS	$232.50	$232.50
11/09/2009	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 10923	$-265.04	$0.00
10/08/2009	BILL	TRAILERS PLUS	$265.04	$265.04
11/25/2008	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 10283	$-304.52	$0.00
10/27/2008	BILL	TRAILERS PLUS	$304.52	$304.52
10/30/2007	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 9489	$-311.71	$0.00
10/22/2007	BILL	TRAILERS PLUS	$311.71	$311.71
10/20/2006	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 8639	$-356.01	$0.00
09/27/2006	BILL	TRAILERS PLUS	$356.01	$356.01
10/04/2005	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 7680	$-374.64	$0.00
09/15/2005	BILL	TRAILERS PLUS	$374.64	$374.64
08/25/2004	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 6009	$-247.06	$0.00
08/16/2004	BILL	TRAILERS PLUS	$247.06	$247.06
10/06/2003	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 4948	$-120.40	$0.00
09/25/2003	BILL	TRAILERS PLUS	$120.40	$120.40
09/24/2002	PAYMENT	TRAILER PLUS CHECK BANK: 94-7074 NUM: 3759	$-140.14	$0.00
09/12/2002	BILL	TRAILER PLUS	$140.14	$140.14
10/30/2001	PAYMENT	TRAILER PLUS CHECK BANK: 94-7074 NUM: 3007	$-166.59	$0.00
10/10/2001	BILL	TRAILER PLUS	$166.59	$166.59
10/26/2000	PAYMENT	TRAILER PLUS CHECK BANK: 94-7074 NUM: 2199	$-215.69	$0.00
10/05/2000	BILL	TRAILER PLUS	$215.69	$215.69