Tax Account YE001465

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Owners

GRAB N GO
117 GOLDFIELD AVE
YERINGTON, NV 89447-0000

SINGH, LAKHBIR

Account Summary

Account ID	YE001465
Account Type	Personal Property
Location	117 GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001465

Account Type

Personal Property

Location

117 GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$327.28
Total	$327.28
Paid	$327.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$327.28

Total

$327.28

Paid

$327.28

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	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$327.28	$0.00	$0.00	$327.28	$327.28	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$375.30	$0.00	$0.00	$375.30	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$428.40	$0.00	$0.00	$428.40	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$30.30	$0.00	$0.00	$30.30	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$30.89	$0.00	$0.00	$30.89	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$45.38	$0.00	$0.00	$45.38	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$58.08	$0.00	$0.00	$58.08	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$67.16	$0.00	$0.00	$67.16	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$79.57	$0.00	$0.00	$79.57	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$94.10	$0.00	$0.00	$94.10	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$106.40	$0.00	$0.00	$106.40	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2026	PAYMENT	GRAB N GO CHECK 9027	$-327.28	$0.00
09/02/2026	BILL	GRAB N GO	$327.28	$327.28
09/03/2025	PAYMENT	AMARLI PROPERTY LLC CHECK 1060	$-375.30	$0.00
08/28/2025	BILL	GRAB N GO	$375.30	$375.30
12/09/2024	PAYMENT	LAKHBIR SINGH CHECK 7938	$-428.40	$0.00
11/25/2024	BILL	GRAB N GO	$428.40	$428.40
10/03/2023	PAYMENT	GRAB N GO CHECK 7122	$-30.30	$0.00
09/07/2023	BILL	GRAB N GO	$30.30	$30.30
09/14/2022	PAYMENT	KIRANDEEP INC / GRAB N GO / LAKHBIR SINGH CHECK 6387	$-30.89	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$30.89
09/06/2022	BILL	GRAB N GO	$30.89	$30.89
12/08/2021	PAYMENT	KIRANDEEP INC. GRAB N GO#3 CHECK 5860	$-45.38	$0.00
11/19/2021	BILL	GRAB N GO	$45.38	$45.38
10/01/2020	PAYMENT	GRAB N GO CHECK NUM: 4966	$-58.08	$0.00
08/28/2020	BILL	GRAB N GO	$58.08	$58.08
09/06/2019	PAYMENT	KIRANDEEP INC GRAB N GO #3 CHECK NUM: 4175	$-67.16	$0.00
08/21/2019	BILL	GRAB N GO	$67.16	$67.16
01/09/2019	PAYMENT	GRAB N GO CHECK NUM: 3732	$-79.57	$0.00
11/29/2018	BILL	GRAB N GO	$79.57	$79.57
09/28/2017	PAYMENT	GRAB N GO CHECK NUM: 2898	$-94.10	$0.00
08/24/2017	BILL	GRAB N GO	$94.10	$94.10
10/06/2016	PAYMENT	GRAB N GO CHECK NUM: 2196	$-106.40	$0.00
09/07/2016	BILL	GRAB N GO	$106.40	$106.40
09/21/2015	PAYMENT	GRAB N GO CHECK NUM: 1418	$-121.07	$0.00
08/31/2015	BILL	GRAB N GO	$121.07	$121.07
01/06/2015	PAYMENT	KIRANDEEP INC DBA GRAB N GO CHECK NUM: 7230	$-137.65	$0.00
12/04/2014	BILL	GRAB N GO	$137.65	$137.65
10/30/2013	PAYMENT	AMARLI PROPERTY LLC CHECK NUM: 1044	$-151.45	$0.00
10/08/2013	BILL	GRAB N GO	$151.45	$151.45
10/18/2012	PAYMENT	AMARLI PROPERTY LLC CHECK NUM: 1025	$-166.84	$0.00
10/09/2012	BILL	GRAB N GO	$166.84	$166.84
10/10/2011	PAYMENT	AMARLI PROPERTY LLC CHECK NUM: 1007	$-186.94	$0.00
10/04/2011	BILL	GRAB N GO	$186.94	$186.94
10/20/2010	PAYMENT	GRAB N GO CHECK BANK: 94-7074 NUM: 3689	$-216.96	$0.00
09/29/2010	BILL	GRAB N GO	$216.96	$216.96
10/27/2009	PAYMENT	GRAB N GO CHECK BANK: 94-7074 NUM: 2665	$-238.18	$0.00
10/08/2009	BILL	GRAB N GO	$238.18	$238.18
12/01/2008	PAYMENT	GRAB N GO CHECK BANK: 94-7074 NUM: 1755	$-273.13	$0.00
10/27/2008	BILL	GRAB N GO	$273.13	$273.13