Tax Account YE001452

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Owners

YERINGTON STATION INC
423 N MAIN ST
YERINGTON, NV 89447-0000

SWIRSKY, MARY

Account Summary

Account ID	YE001452
Account Type	Personal Property
Location	423 MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

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)

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$1,157.66	$0.00	$1,157.66	$1,157.66	$0.00

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