Tax Account YE001619

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Owners

KUDRNA, RICHARD

Account Summary

Account ID	YE001619
Account Type	Personal Property
Location	243 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001619

Account Type

Personal Property

Location

243 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$204.70
Total	$204.70
Paid	$204.70
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

$204.70

Total

$204.70

Paid

$204.70

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	$204.70	$0.00	$204.70	$204.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$267.25	$26.72	$293.97	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$271.78	$0.00	$271.78	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$317.69	$0.00	$317.69	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$366.70	$0.00	$366.70	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$414.71	$41.47	$456.18	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$473.02	$0.00	$473.02	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$545.08	$0.00	$545.08	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$578.57	$57.86	$636.43	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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