Tax Account YE001452
Owners
YERINGTON STATION INC
423 N MAIN ST
YERINGTON, NV 89447-0000
SWIRSKY, MARY
SINCLAIR-YERINGTON
Account Summary
| Account ID | YE001452 |
|---|---|
| Account Type | Personal Property |
| Location | 423 MAIN ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,157.66 |
| Total | $1,157.66 |
| Paid | $1,157.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,263.03 | $0.00 | $1,263.03 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,262.22 | $0.00 | $1,262.22 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $336.06 | $0.00 | $336.06 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $372.48 | $0.00 | $372.48 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $399.60 | $0.00 | $399.60 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $247.31 | $0.00 | $247.31 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $277.21 | $0.00 | $277.21 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $338.29 | $0.00 | $338.29 | $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 | YERINGTON STATION INC CHECK 10779 | $-1,157.66 | $0.00 |
| 09/17/2024 | BILL | YERINGTON STATION INC | $1,157.66 | $1,157.66 |
| 09/22/2023 | PAYMENT | YERINGTON STATION INC CHECK 10398 | $-1,263.03 | $0.00 |
| 09/07/2023 | BILL | YERINGTON STATION INC | $1,263.03 | $1,263.03 |
| 01/06/2023 | PAYMENT | YERINGTON STATION INC CHECK 10100 | $-1,262.22 | $0.00 |
| 11/18/2022 | BILL | YERINGTON STATION INC | $1,262.22 | $1,262.22 |
| 01/05/2022 | PAYMENT | YERINGTON STATION INC CHECK 9693 | $-336.06 | $0.00 |
| 11/19/2021 | BILL | YERINGTON STATION INC | $336.06 | $336.06 |
| 10/11/2020 | PAYMENT | YERINGTON STATION INC CHECK NUM: 9212 | $-372.48 | $0.00 |
| 08/28/2020 | BILL | YERINGTON STATION INC | $372.48 | $372.48 |
| 01/03/2020 | PAYMENT | YERINGTON STATION INC CHECK NUM: 8885 | $-399.60 | $0.00 |
| 11/25/2019 | BILL | YERINGTON STATION INC | $399.60 | $399.60 |
| 10/02/2018 | PAYMENT | YERINGTON STATION INC CHECK NUM: 8338 | $-247.31 | $0.00 |
| 08/22/2018 | BILL | YERINGTON STATION INC | $247.31 | $247.31 |
| 12/29/2017 | PAYMENT | YERINGTON STATION INC CHECK NUM: 8038 | $-277.21 | $0.00 |
| 11/30/2017 | BILL | YERINGTON STATION INC | $277.21 | $277.21 |
| 10/04/2016 | PAYMENT | YERINGTON STATION INC CHECK NUM: 7519 | $-338.29 | $0.00 |
| 09/07/2016 | BILL | YERINGTON STATION INC | $338.29 | $338.29 |
| 10/06/2015 | PAYMENT | YERINGTON STATION INC CHECK NUM: 7056 | $-307.55 | $0.00 |
| 08/31/2015 | BILL | YERINGTON STATION INC | $307.55 | $307.55 |
| 01/06/2015 | PAYMENT | YERINGTON STATION INC CHECK NUM: 6755 | $-364.90 | $0.00 |
| 12/04/2014 | BILL | YERINGTON STATION INC | $364.90 | $364.90 |
| 01/06/2014 | PAYMENT | YERINGTON STATION INC CHECK NUM: 6335 | $-375.37 | $0.00 |
| 12/11/2013 | BILL | YERINGTON STATION INC | $375.37 | $375.37 |
| 01/22/2013 | PAYMENT | YERINGTON STATION INC CHECK NUM: 5875 | $-364.86 | $0.00 |
| 12/12/2012 | BILL | YERINGTON STATION INC | $364.86 | $364.86 |
| 11/07/2011 | PAYMENT | YERINGTON STATION INC CHECK NUM: 5240 | $-392.15 | $0.00 |
| 10/04/2011 | BILL | YERINGTON STATION INC | $392.15 | $392.15 |
| 11/01/2010 | PAYMENT | YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 4667 | $-483.12 | $0.00 |
| 09/29/2010 | BILL | YERINGTON STATION INC | $483.12 | $483.12 |
| 11/02/2009 | PAYMENT | YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 4063 | $-499.08 | $0.00 |
| 10/08/2009 | BILL | YERINGTON STATION INC | $499.08 | $499.08 |
| 12/01/2008 | PAYMENT | YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 1302 | $-465.10 | $0.00 |
| 10/27/2008 | BILL | YERINGTON STATION INC | $465.10 | $465.10 |
| 11/13/2007 | PAYMENT | YERINGTON STATION INC CHECK BANK: 94-8013 NUM: 3108 | $-452.63 | $0.00 |
| 10/22/2007 | BILL | YERINGTON STATION INC | $452.63 | $452.63 |