Tax Account YE001591

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Owners

COFFEE SLINGERS
4 NORTH MAIN ST
YERINGTON, NV 89447

MELINDA TAYLOR

Account Summary

Account ID	YE001591
Account Type	Personal Property
Location	511 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001591

Account Type

Personal Property

Location

511 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.39
Total	$10.39
Paid	$10.39
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

$10.39

Total

$10.39

Paid

$10.39

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	$10.39	$0.00	$10.39	$10.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.73	$0.00	$16.73	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$45.46	$0.00	$45.46	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$49.67	$0.00	$49.67	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$29.76	$2.98	$32.74	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$33.93	$3.39	$37.32	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$38.94	$0.00	$38.94	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	LYON LEASING INC CHECK 2218	$-10.39	$0.00
09/17/2024	BILL	COFFEE SLINGERS	$10.39	$10.39
02/22/2024	PAYMENT	COFFEE SLINGERS CHECK 1648	$-16.73	$0.00
02/13/2024	BILL	COFFEE SLINGERS	$16.73	$16.73
12/22/2022	PAYMENT	LYON HOSPITALITY LLC CHECK 3203	$-45.46	$0.00
11/18/2022	BILL	COFFEE SLINGERS	$45.46	$45.46
01/27/2022	PAYMENT	LYON HOSPITALITY LLC CHECK 2797	$-49.67	$0.00
11/19/2021	BILL	COFFEE SLINGERS	$49.67	$49.67
03/02/2021	PAYMENT	COFFEE SLINGERS CHECK 1285	$-70.06	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$1.19	$70.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.79	$68.87
11/20/2020	BILL	COFFEE SLINGERS	$29.76	$67.08
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.39	$37.32
11/25/2019	BILL	COFFEE SLINGERS	$33.93	$33.93
09/17/2018	PAYMENT	COFFEE SLINGERS CHECK NUM: 1742	$-38.94	$0.00
08/22/2018	BILL	COFFEE SLINGERS	$38.94	$38.94
03/25/2015	PAYMENT	SUNDANCE COFFEE CHECK NUM: 8069	$-86.72	$0.00
10/17/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.88	$86.72
09/04/2014	BILL	SUNDANCE COFFEE	$78.84	$78.84
04/02/2014	PAYMENT	SUNDANCE COFFEE CHECK NUM: 8032	$-96.26	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$8.75	$96.26
10/08/2013	BILL	SUNDANCE COFFEE	$87.51	$87.51
02/20/2013	PAYMENT	SUNDANCE COFFEE CHECK NUM: 7991	$-105.89	$0.00
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$9.63	$105.89
12/12/2012	BILL	SUNDANCE COFFEE	$96.26	$96.26
11/01/2011	PAYMENT	SUNDANCE COFFEE CHECK NUM: 7848	$-109.67	$0.00
10/04/2011	BILL	SUNDANCE COFFEE	$109.67	$109.67
03/11/2011	PAYMENT	SUNDANCE COFFEE LLC CHECK NUM: 7789	$-12.67	$0.00
03/03/2011	PAYMENT	SUNDANCE COFFEE LLC CHECK NUM: 7779	$-126.68	$12.67
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$12.67	$139.35
12/09/2010	BILL	SUNDANCE COFFEE	$126.68	$126.68