Tax Account YE001865

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Owners

FAMILY DOLLAR #28922
PO BOX 460389 DEPT 120
HOUSTON, TX 77056

Account Summary

Account ID	YE001865
Account Type	Personal Property
Location	388 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001865

Account Type

Personal Property

Location

388 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,642.35
Total	$1,642.35
Paid	$1,642.35
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

$1,642.35

Total

$1,642.35

Paid

$1,642.35

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	01/06/2025	01/17/2025	Paid	$1,642.35	$0.00	$1,642.35	$1,642.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,655.78	$0.00	$1,655.78	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,673.73	$0.00	$1,673.73	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,873.96	$0.00	$1,873.96	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$2,270.88	$0.00	$2,270.88	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,830.73	$0.00	$1,830.73	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$945.85	$0.00	$945.85	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,106.93	$0.00	$1,106.93	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$1,255.64	$0.00	$1,255.64	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	RYAN, LLC PAYING FOR DOLLAR TREE MANAGEMENT, LLC CHECK 00026943	$-1,642.35	$0.00
11/25/2024	BILL	FAMILY DOLLAR #28922	$1,642.35	$1,642.35
01/09/2024	PAYMENT	RYAN LLC FOR DOLLAR TREE MGT LLC CHECK 00020660	$-1,655.78	$0.00
12/05/2023	BILL	FAMILY DOLLAR #28922	$1,655.78	$1,655.78
10/11/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES FOR DOLLAR TREE CHECK 00012957	$-1,673.73	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,673.73
09/06/2022	BILL	FAMILY DOLLAR #28922	$1,673.73	$1,673.73
01/03/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00009451	$-1,873.96	$0.00
09/15/2021	AMENDMENT	AMEND - EQUIPMENT CORRECTION	$-118.47	$1,873.96
08/30/2021	BILL	FAMILY DOLLAR #28922	$1,992.43	$1,992.43
12/15/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00003549	$-2,270.88	$0.00
11/20/2020	BILL	FAMILY DOLLAR #28922	$2,270.88	$2,270.88
10/01/2019	PAYMENT	FAMILY DOLLAR #8922 CHECK NUM: 11083	$-1,830.73	$0.00
08/21/2019	BILL	FAMILY DOLLAR #8922	$1,830.73	$1,830.73
10/02/2018	PAYMENT	FAMILY DOLLAR #8922 CHECK NUM: 2827	$-945.85	$0.00
08/22/2018	BILL	FAMILY DOLLAR #8922	$945.85	$945.85
10/02/2017	PAYMENT	FAMILY DOLLAR, INC CHECK NUM: 2125069884	$-1,106.93	$0.00
08/24/2017	BILL	FAMILY DOLLAR #8922	$1,106.93	$1,106.93
10/03/2016	PAYMENT	FAMILY DOLLAR CHECK NUM: 4076444	$-1,255.64	$0.00
09/07/2016	BILL	FAMILY DOLLAR #8922	$1,255.64	$1,255.64
10/01/2015	PAYMENT	FAMILY DOLLAR CHECK NUM: 4003825	$-1,446.10	$0.00
08/31/2015	BILL	FAMILY DOLLAR #8922	$1,446.10	$1,446.10
09/23/2014	PAYMENT	FAMILY DOLLAR CHECK NUM: 3915512	$-1,758.95	$0.00
09/04/2014	BILL	FAMILY DOLLAR #8922	$1,579.25	$1,758.95
03/18/2014	AMENDMENT	LATE INSTALLMENT INTEREST	$179.70	$179.70
12/11/2013	PAYMENT	FAMILY DOLLAR CHECK NUM: 3842579	$-1,796.99	$0.00
10/08/2013	BILL	FAMILY DOLLAR #8922	$1,796.99	$1,796.99