Tax Account YE001346

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Owners

WILD WEST MOTORS
750 W GOLDFIELD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	YE001346
Account Type	Personal Property
Location	750 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001346

Account Type

Personal Property

Location

750 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,332.90
Total	$1,332.90
Paid	$1,332.90
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

$1,332.90

Total

$1,332.90

Paid

$1,332.90

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	03/04/2024	03/15/2024	Paid	$1,332.90	$0.00	$1,332.90	$1,332.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$868.86	$0.00	$868.86	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$974.37	$0.00	$974.37	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,107.15	$0.00	$1,107.15	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,245.10	$0.00	$1,245.10	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$1,493.79	$0.00	$1,493.79	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,936.73	$0.00	$1,936.73	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$319.37	$0.00	$319.37	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	WILD WEST MOTORS CHECK 33664	$-1,332.90	$0.00
02/13/2024	BILL	WILD WEST MOTORS	$1,332.90	$1,332.90
10/07/2022	PAYMENT	WILD WEST MOTORS CHECK 31714	$-868.86	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$868.86
09/06/2022	BILL	WILD WEST MOTORS	$868.86	$868.86
01/04/2022	PAYMENT	WILD WEST MOTORS CHECK 30613	$-974.37	$0.00
11/19/2021	BILL	WILD WEST MOTORS	$974.37	$974.37
01/05/2021	PAYMENT	WILD WEST MOTORS CHECK 29185	$-1,107.15	$0.00
11/20/2020	BILL	WILD WEST MOTORS	$1,107.15	$1,107.15
10/01/2019	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 26750	$-1,245.10	$0.00
08/21/2019	BILL	WILD WEST MOTORS	$1,245.10	$1,245.10
01/08/2019	PAYMENT	WILD WEST MOTORS CHECK NUM: 25147	$-1,493.79	$0.00
11/29/2018	BILL	WILD WEST MOTORS	$1,493.79	$1,493.79
01/05/2018	PAYMENT	WILD WEST MOTORS CHECK NUM: 22454	$-1,936.73	$0.00
11/30/2017	BILL	WILD WEST MOTORS	$1,936.73	$1,936.73
09/26/2016	PAYMENT	WILD WEST CHECK NUM: 20278	$-319.37	$0.00
09/07/2016	BILL	WILD WEST MOTORS	$319.37	$319.37
01/06/2016	PAYMENT	WILD WEST CHECK NUM: 18908	$-369.99	$0.00
12/07/2015	BILL	WILD WEST MOTORS	$369.99	$369.99
01/07/2015	PAYMENT	WILD WEST CHECK NUM: 17272	$-432.10	$0.00
12/04/2014	BILL	WILD WEST MOTORS	$432.10	$432.10
03/11/2014	PAYMENT	WILD WEST MOTORS CHECK NUM: 16055	$-48.25	$0.00
02/11/2014	PAYMENT	WILD WEST MOTORS CHECK NUM: 15923	$-482.50	$48.25
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$48.25	$530.75
12/11/2013	BILL	WILD WEST MOTORS	$482.50	$482.50
03/29/2013	PAYMENT	WILD WEST MOTORS CHECK NUM: 14912	$-52.56	$0.00
02/25/2013	PAYMENT	WILD WEST MOTORS CHECK NUM: 14812	$-525.62	$52.56
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$52.56	$578.18
12/12/2012	BILL	WILD WEST MOTORS	$525.62	$525.62
03/13/2012	PAYMENT	WILD WEST CHEVROLET CHECK NUM: 13838	$-61.12	$0.00
02/03/2012	PAYMENT	WILD WEST MOTORS CHECK NUM: 13738	$-685.16	$61.12
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$61.12	$746.28
12/14/2011	BILL	WILD WEST MOTORS	$611.20	$685.16
03/28/2011	PAYMENT	WILD WEST MOTORS CHECK NUM: 12895	$-739.56	$73.96
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$73.96	$813.52
12/09/2010	BILL	WILD WEST MOTORS	$739.56	$739.56
11/19/2009	PAYMENT	WILD WEST CHEVROLET CHECK BANK: 94-8013 NUM: 11732	$-829.78	$0.00
10/08/2009	BILL	WILD WEST MOTORS	$829.78	$829.78
12/08/2008	PAYMENT	WILD WEST CHEVROLET CHECK BANK: 94-8013 NUM: 10812	$-473.88	$0.00
10/27/2008	BILL	WILD WEST MOTORS	$473.88	$473.88
11/28/2007	PAYMENT	WILD WEST MOTORS MANAGEMENT CHECK BANK: 94-8013 NUM: 1055	$-525.84	$0.00
10/22/2007	BILL	WILD WEST MOTORS	$525.84	$525.84
01/09/2007	PAYMENT	WILD WEST MOTORS CHECK BANK: 94-8013 NUM: 3526	$-556.40	$0.00
12/13/2006	BILL	WILD WEST MOTORS	$556.40	$556.40
10/07/2005	PAYMENT	WILD WEST MOTORS, INC CHECK BANK: 94-8013 NUM: 1454	$-632.74	$0.00
09/15/2005	BILL	WILD WEST MOTORS	$632.74	$632.74
10/06/2004	PAYMENT	WINKEL PONTIAC, GMC CHECK BANK: 94-206 NUM: 18455	$-332.49	$0.00
08/16/2004	BILL	WINKEL MOTORS INC.	$332.49	$332.49
10/20/2003	PAYMENT	WINKEL PONTIAC-GMC CHECK BANK: 94-208 NUM: 98562	$-98.39	$0.00
09/25/2003	BILL	WINKEL MOTORS INC.	$98.39	$98.39
10/04/2002	PAYMENT	WINKEL PONTIAC-GMC CHECK BANK: 94-77 NUM: 91299	$-106.61	$0.00
09/12/2002	BILL	WINKEL MOTORS INC.	$106.61	$106.61
01/16/2002	PAYMENT	WINKEL PONTIAC CHECK BANK: 94-77 NUM: 82218	$-151.16	$0.00
12/10/2001	BILL	WINKEL MOTORS INC.	$151.16	$151.16
10/24/2000	PAYMENT	DAVE'S FAST LUBE CHECK BANK: 11-7000 NUM: 1265	$-139.85	$0.00
10/05/2000	BILL	DAVE'S FAST LUBE	$139.85	$139.85