Tax Account YE001551
Owners
SCIARANI & CO
30 BROADWAY AVE
YERINGTON, NV 89447-0000
Account Summary
| Account ID | YE001551 |
|---|---|
| Account Type | Personal Property |
| Location | 30 BROADWAY ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.69 |
| Total | $25.69 |
| Paid | $25.69 |
| 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 | $28.18 | $0.00 | $28.18 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $41.01 | $0.00 | $41.01 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $42.79 | $0.00 | $42.79 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $54.68 | $0.00 | $54.68 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $73.57 | $0.00 | $73.57 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $110.46 | $0.00 | $110.46 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $116.97 | $0.00 | $116.97 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $70.20 | $0.00 | $70.20 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | SCIARANI & CO CHECK 5999 | $-25.69 | $0.00 |
| 09/17/2024 | BILL | SCIARANI & CO | $25.69 | $25.69 |
| 09/13/2023 | PAYMENT | SCIARANI & CO CHECK 5857 | $-28.18 | $0.00 |
| 09/07/2023 | BILL | SCIARANI & CO | $28.18 | $28.18 |
| 09/16/2022 | PAYMENT | SCIARANI & CO CHECK 5692 | $-41.01 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $41.01 |
| 09/06/2022 | BILL | SCIARANI & CO | $41.01 | $41.01 |
| 09/15/2021 | PAYMENT | SCIARANI & CO CHECK 005492 | $-42.79 | $0.00 |
| 08/30/2021 | BILL | SCIARANI & CO | $42.79 | $42.79 |
| 09/17/2020 | PAYMENT | SCIARANI & CO CHECK NUM: 005287 | $-54.68 | $0.00 |
| 08/28/2020 | BILL | SCIARANI & CO | $54.68 | $54.68 |
| 08/27/2019 | PAYMENT | SCIARANI & CO CHECK NUM: 005094 | $-73.57 | $0.00 |
| 08/21/2019 | BILL | SCIARANI & CO | $73.57 | $73.57 |
| 08/30/2018 | PAYMENT | SCIARANI & CO CHECK NUM: 004898 | $-110.46 | $0.00 |
| 08/22/2018 | BILL | SCIARANI & CO | $110.46 | $110.46 |
| 10/09/2017 | PAYMENT | SCIARANI & CO CHECK NUM: 4717 | $-116.97 | $0.00 |
| 08/24/2017 | BILL | SCIARANI & CO | $116.97 | $116.97 |
| 09/20/2016 | PAYMENT | SCIARANI & CO CHECK NUM: 4429 | $-70.20 | $0.00 |
| 09/07/2016 | BILL | SCIARANI & CO | $70.20 | $70.20 |
| 12/29/2015 | PAYMENT | SCIARANI & CO CHECK NUM: 3726 | $-83.12 | $0.00 |
| 12/07/2015 | BILL | SCIARANI & CO | $83.12 | $83.12 |
| 12/19/2014 | PAYMENT | SCIARANI & CO CHECK NUM: 3342 | $-102.37 | $0.00 |
| 12/04/2014 | BILL | SCIARANI & CO | $102.37 | $102.37 |