Tax Account YE001619
Owners
ANYTIME FITNESS YERINGTON
1352 HWY 395 STE 101
GARDNERVILLE, NV 89410-0000
KUDRNA, RICHARD
KUDRNA, GREGORY
Account Summary
| Account ID | YE001619 |
|---|---|
| Account Type | Personal Property |
| Location | 243 N MAIN ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $391.95 |
| Total | $391.95 |
| Paid | $391.95 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $267.25 | $26.72 | $0.00 | $293.97 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $271.78 | $0.00 | $0.00 | $271.78 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $317.69 | $0.00 | $0.00 | $317.69 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $366.70 | $0.00 | $0.00 | $366.70 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $414.71 | $41.47 | $0.00 | $456.18 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $473.02 | $0.00 | $0.00 | $473.02 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $545.08 | $0.00 | $0.00 | $545.08 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $578.57 | $57.86 | $0.00 | $636.43 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/12/2026 | PAYMENT | YERINGTON ANYTIME FITNESS PNP WF - 189792334 | $-391.95 | $0.00 |
| 12/03/2025 | BILL | ANYTIME FITNESS YERINGTON | $391.95 | $391.95 |
| 10/18/2024 | PAYMENT | FITNESS YERINGTON ANYTIME PNP PNP - 164465585 | $-204.70 | $0.00 |
| 09/17/2024 | BILL | ANYTIME FITNESS YERINGTON | $204.70 | $204.70 |
| 02/21/2024 | PAYMENT | FITNESS YERINGTON ANYTIME PNP PNP - 151487437 | $-293.97 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $26.72 | $293.97 |
| 12/05/2023 | BILL | ANYTIME FITNESS YERINGTON | $267.25 | $267.25 |
| 10/04/2022 | PAYMENT | RICHARD KUDRNA PNP PNP - 121968013 | $-271.78 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $271.78 |
| 09/06/2022 | BILL | ANYTIME FITNESS YERINGTON | $271.78 | $271.78 |
| 10/05/2021 | PAYMENT | ANYTIME FITNESS CHECK 3501 | $-317.69 | $0.00 |
| 08/30/2021 | BILL | ANYTIME FITNESS | $317.69 | $317.69 |
| 12/03/2020 | PAYMENT | KUDRNA, GREGORY CORK: D BANK: WF INTERNET NUM: 020120123102522 | $-366.70 | $0.00 |
| 11/20/2020 | BILL | ANYTIME FITNESS | $366.70 | $366.70 |
| 11/04/2019 | PAYMENT | KUDRNA, GREGORY CORK: D NUM: WF INTERNET | $-456.18 | $0.00 |
| 11/04/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $41.47 | $456.18 |
| 08/21/2019 | BILL | ANYTIME FITNESS | $414.71 | $414.71 |
| 10/04/2018 | PAYMENT | YERINGTON ATF LLC CHECK NUM: 2653 | $-473.02 | $0.00 |
| 08/22/2018 | BILL | ANYTIME FITNESS | $473.02 | $473.02 |
| 12/19/2017 | PAYMENT | YERINGTON ATF LLC CHECK NUM: 2633 | $-545.08 | $0.00 |
| 11/30/2017 | BILL | ANYTIME FITNESS | $545.08 | $545.08 |
| 03/01/2017 | PAYMENT | YERINGTON ATF LLC CHECK NUM: 2609 | $-636.43 | $0.00 |
| 10/24/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $57.86 | $636.43 |
| 09/07/2016 | BILL | ANYTIME FITNESS | $578.57 | $578.57 |
| 09/15/2015 | PAYMENT | YERINGTON ATF LLC CHECK NUM: 2600 | $-678.38 | $0.00 |
| 08/31/2015 | BILL | ANYTIME FITNESS | $678.38 | $678.38 |
| 09/25/2014 | PAYMENT | YERINGTON ATF, LLC CHECK NUM: 10098 | $-789.65 | $0.00 |
| 09/04/2014 | BILL | ANYTIME FITNESS | $789.65 | $789.65 |
| 01/15/2014 | PAYMENT | YERINGTON ATF LLC CHECK NUM: 2598 | $-900.91 | $0.00 |
| 12/11/2013 | BILL | ANYTIME FITNESS | $900.91 | $900.91 |
| 10/30/2012 | PAYMENT | ANYTIME FITNESS YERINGTON CHECK NUM: 4131 | $-624.32 | $0.00 |
| 10/09/2012 | BILL | A M H YERINGTON LLC | $624.32 | $624.32 |
| 11/01/2011 | PAYMENT | A M H YERINGTON LLC CHECK NUM: 4062 | $-719.46 | $0.00 |
| 10/04/2011 | BILL | A M H YERINGTON LLC | $719.46 | $719.46 |
| 12/29/2010 | PAYMENT | A M H YERINGTON LLC CHECK BANK: 78-873 NUM: 4019 | $-847.04 | $0.00 |
| 12/09/2010 | BILL | A M H YERINGTON LLC | $847.04 | $847.04 |