Tax Account YE001741

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Owners

ARRIGHI, BLAKE & ASSOCIATES
PO BOX 1457
YERINGTON, NV 89447-0000

Account Summary

Account ID	YE001741
Account Type	Personal Property
Location	14 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001741

Account Type

Personal Property

Location

14 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$45.13
Total	$45.13
Paid	$45.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$45.13

Total

$45.13

Paid

$45.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$45.13	$0.00	$45.13	$45.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$64.93	$0.00	$64.93	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$88.68	$0.00	$88.68	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$69.87	$0.00	$69.87	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$71.92	$0.00	$71.92	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$49.92	$0.00	$49.92	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$59.55	$0.00	$59.55	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$75.84	$0.00	$75.84	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2023	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES CHECK 4877	$-45.13	$0.00
09/07/2023	BILL	ARRIGHI, BLAKE & ASSOCIATES	$45.13	$45.13
09/22/2022	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES CHECK 4513	$-64.93	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$64.93
09/06/2022	BILL	ARRIGHI, BLAKE & ASSOCIATES	$64.93	$64.93
09/17/2021	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES CHECK 4202	$-88.68	$0.00
08/30/2021	BILL	ARRIGHI, BLAKE & ASSOCIATES	$88.68	$88.68
09/11/2020	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 3858	$-69.87	$0.00
08/28/2020	BILL	ARRIGHI, BLAKE & ASSOCIATES	$69.87	$69.87
08/30/2019	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 3480	$-71.92	$0.00
08/21/2019	BILL	ARRIGHI, BLAKE & ASSOCIATES	$71.92	$71.92
09/05/2018	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 3122	$-49.92	$0.00
08/22/2018	BILL	ARRIGHI, BLAKE & ASSOCIATES	$49.92	$49.92
09/14/2017	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 2742	$-59.55	$0.00
08/24/2017	BILL	ARRIGHI, BLAKE & ASSOCIATES	$59.55	$59.55
09/20/2016	PAYMENT	ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 2275	$-75.84	$0.00
09/07/2016	BILL	ARRIGHI, BLAKE & ASSOCIATES	$75.84	$75.84
09/08/2015	PAYMENT	ARRIGHI, RADER, BLAKE LLC CHECK NUM: 1869	$-90.99	$0.00
08/31/2015	BILL	ARRIGHI, RADER, BLAKE LLC	$90.99	$90.99
09/15/2014	PAYMENT	ARRIGHI, RADER, BLAKE LLC CHECK NUM: 1450	$-132.02	$0.00
09/04/2014	BILL	ARRIGHI, RADER, BLAKE LLC	$132.02	$132.02
10/16/2013	PAYMENT	ARRIGHI, RADER, BLAKE LLC CHECK NUM: 1056	$-148.41	$0.00
10/08/2013	BILL	ARRIGHI, RADER, BLAKE LLC	$148.41	$148.41
01/02/2013	PAYMENT	ARRIGHI, RADER, BLAKE LLC CASH	$-117.72	$0.00
12/12/2012	BILL	ARRIGHI, RADER, BLAKE LLC	$117.72	$117.72
10/19/2011	PAYMENT	ARRIGHI, RADER, BLAKE LLC CHECK NUM: 182	$-101.94	$0.00
10/04/2011	BILL	ARRIGHI, RADER, BLAKE LLC	$101.94	$101.94