Tax Account YE001781
Owners
DOUBLE A AUTO
1475 SOUTHGATE DR
GARDNERVILLE, NV 89410
ALLEN PEAKE
Account Summary
| Account ID | YE001781 |
|---|---|
| Account Type | Personal Property |
| Location | 75 W GOLDFIELD YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.90 |
| Total | $23.90 |
| Paid | $23.90 |
| 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 | $29.48 | $2.95 | $32.43 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $42.13 | $0.00 | $42.13 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $51.42 | $0.00 | $51.42 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $66.61 | $0.00 | $66.61 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $42.27 | $0.00 | $42.27 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | DOUBLE A AUTO CHECK 2325 | $-23.90 | $0.00 |
| 09/17/2024 | BILL | DOUBLE A AUTO | $23.90 | $23.90 |
| 09/19/2023 | PAYMENT | DOUBLE A AUTO CHECK 2821 | $-28.18 | $0.00 |
| 09/07/2023 | BILL | DOUBLE A AUTO | $28.18 | $28.18 |
| 03/27/2023 | PAYMENT | DOUBLE A AUTO CHECK 2688 | $-32.43 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.95 | $32.43 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $29.48 |
| 07/14/2022 | BILL | DOUBLE A AUTO | $29.46 | $29.46 |
| 09/23/2021 | PAYMENT | DOUBLE A AUTO CHECK 2373 | $-34.92 | $0.00 |
| 08/30/2021 | BILL | DOUBLE A AUTO | $34.92 | $34.92 |
| 09/21/2020 | PAYMENT | DOUBLE A AUTO CHECK NUM: 1925 | $-42.13 | $0.00 |
| 08/28/2020 | BILL | DOUBLE A AUTO | $42.13 | $42.13 |
| 08/28/2019 | PAYMENT | DOUBLE A AUTO CHECK NUM: 1575 | $-51.42 | $0.00 |
| 08/21/2019 | BILL | DOUBLE A AUTO | $51.42 | $51.42 |
| 09/05/2018 | PAYMENT | DOUBLE A AUTO CHECK NUM: 1242 | $-66.61 | $0.00 |
| 08/22/2018 | BILL | DOUBLE A AUTO | $66.61 | $66.61 |
| 01/12/2017 | PAYMENT | RUN RITE AUTOMOBILE CHECK NUM: 1391 | $-42.27 | $0.00 |
| 12/19/2016 | BILL | RUN RITE AUTOMOBILE | $42.27 | $42.27 |
| 04/18/2016 | PAYMENT | RUN RITE CHECK NUM: 1399 | $-50.69 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.61 | $50.69 |
| 12/07/2015 | BILL | RUN RITE AUTOMOBILE | $46.08 | $46.08 |
| 04/13/2015 | PAYMENT | RUN RITE CHECK NUM: 1323 | $-56.05 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $5.10 | $56.05 |
| 12/04/2014 | BILL | RUN RITE AUTOMOBILE | $50.95 | $50.95 |