Tax Account YE001315

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Owners

LAST VIDEO WORLD
113 GOLDFIELD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	YE001315
Account Type	Personal Property
Location	113 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001315

Account Type

Personal Property

Location

113 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$48.71
Total	$48.71
Paid	$48.71
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

$48.71

Total

$48.71

Paid

$48.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$48.71	$0.00	$48.71	$48.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$47.51	$4.75	$52.26	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$52.48	$0.00	$52.48	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$52.63	$5.26	$57.89	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$52.33	$5.21	$57.54	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$12.90	$1.28	$14.18	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$14.58	$0.00	$14.58	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$18.17	$1.82	$19.99	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2023	PAYMENT	BRIERLEY, DONELLE N CHECK 373	$-48.71	$0.00
09/07/2023	BILL	LAST VIDEO WORLD	$48.71	$48.71
03/24/2023	PAYMENT	WORLD LLC VIDEO PNP PNP - 132085239	$-52.26	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.75	$52.26
11/18/2022	BILL	VIDEO WORLD LLC	$47.51	$47.51
01/03/2022	PAYMENT	LAST VIDEO WORLD LLC PNP PNP - 106187330	$-52.48	$0.00
11/19/2021	BILL	VIDEO WORLD LLC	$52.48	$52.48
03/26/2021	PAYMENT	VIDEO WORLD LLC PNP PNP - 91184909	$-115.61	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$2.10	$115.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.16	$113.51
11/20/2020	BILL	VIDEO WORLD LLC	$52.63	$110.35
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.22	$57.72
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.07	$57.50
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.11	$57.43
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.21	$57.32
11/25/2019	BILL	VIDEO WORLD LLC	$52.11	$52.11
03/27/2019	PAYMENT	NIKKI LOELL CORK: D BANK: PNP INTERNET NUM: 56403940	$-14.11	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$1.28	$14.11
11/29/2018	BILL	VIDEO WORLD, LLC	$12.83	$12.83
09/27/2017	PAYMENT	VIDEO WORLD CHECK NUM: 8458	$-14.47	$0.00
08/24/2017	BILL	VIDEO WORLD	$14.47	$14.47
02/10/2017	PAYMENT	VIDEO WORLD CHECK NUM: 8280	$-1.82	$0.00
10/26/2016	PAYMENT	VIDEO WORLD CHECK NUM: 8194	$-18.17	$1.82
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$1.82	$19.99
09/07/2016	BILL	VIDEO WORLD	$18.17	$18.17
09/16/2015	PAYMENT	VIDEO WORLD CHECK NUM: 7874	$-23.64	$0.00
08/31/2015	BILL	VIDEO WORLD	$23.64	$23.64
10/02/2014	PAYMENT	VIDEO WORLD CHECK NUM: 7591	$-22.59	$0.00
09/04/2014	BILL	VIDEO WORLD	$22.59	$22.59
11/06/2013	PAYMENT	VIDEOWORLD CHECK NUM: 7328	$-25.51	$0.00
10/08/2013	BILL	VIDEO WORLD	$25.51	$25.51
10/30/2012	PAYMENT	VIDEO WORLD CHECK NUM: 7012	$-27.33	$0.00
10/09/2012	BILL	VIDEO WORLD	$27.33	$27.33
10/17/2011	PAYMENT	VIDEO WORLD CHECK NUM: 6607	$-29.75	$0.00
10/04/2011	BILL	VIDEO WORLD	$29.75	$29.75
01/05/2011	PAYMENT	VIDEO WORLD CHECK BANK: 0 NUM: 6323	$-32.91	$0.00
12/09/2010	BILL	VIDEO WORLD	$32.91	$32.91
11/04/2009	PAYMENT	VIDEO WORLD CHECK BANK: 94-7074 NUM: 5878	$-35.07	$0.00
10/08/2009	BILL	VIDEO WORLD	$35.07	$35.07
11/14/2008	PAYMENT	VIDEO WORLD CHECK BANK: 94-7074 NUM: 5485	$-43.94	$0.00
10/27/2008	BILL	VIDEO WORLD	$43.94	$43.94
11/16/2007	PAYMENT	VIDEOWORLD CHECK BANK: 94-7074 NUM: 5155	$-52.55	$0.00
10/22/2007	BILL	VIDEO WORLD	$52.55	$52.55
12/26/2006	PAYMENT	VIDEO WORLD CHECK BANK: 94-7074 NUM: 4913	$-101.03	$0.00
12/13/2006	BILL	VIDEO WORLD	$101.03	$101.03
10/13/2005	PAYMENT	BOOTLEGGER/VIDEO WORLD CHECK BANK: 94-7074 NUM: 4099	$-69.66	$0.00
09/15/2005	BILL	VIDEO WORLD	$69.66	$69.66
08/31/2004	PAYMENT	VIDEO WORLD CHECK BANK: 94-7074 NUM: 2766	$-81.35	$0.00
08/16/2004	BILL	VIDEO WORLD	$81.35	$81.35
01/20/2004	PAYMENT	BOOTLEGGER/VIDEOWORLD CHECK BANK: 94-7074 NUM: 2006	$-93.68	$0.00
12/09/2003	BILL	VIDEO WORLD	$93.68	$93.68
10/02/2002	PAYMENT	THE BOOTLEGGER CHECK BANK: 11-7000 NUM: 26262	$-39.10	$0.00
09/12/2002	BILL	VIDEO WORLD	$39.10	$39.10
10/31/2001	PAYMENT	THE BOOTLEGGER CHECK BANK: 11-7000 NUM: 25215	$-43.01	$0.00
10/10/2001	BILL	VIDEO WORLD	$43.01	$43.01
11/14/2000	PAYMENT	THE BOOTLEGGER CHECK BANK: 11-7000 NUM: 24144	$-47.75	$0.00
10/05/2000	BILL	VIDEO WORLD	$47.75	$47.75
12/08/1999	PAYMENT	THE BOOTLEGGER CHECK BANK: 11-7000 NUM: 23128	$-54.30	$0.00
10/19/1999	BILL	VIDEO WORLD	$54.30	$54.30