Tax Account YE001885

DOLLAR GENERAL #13997
P O BOX 503410
INDIANAPOLIS, IN 46256-3410

DOLGENCORP LLC

Account ID

Account Type

Personal Property

Location

181 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,581.38

Total

$1,739.52

Paid

$1,739.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,581.38	$158.14	$1,581.38	$1,739.52	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,624.93	$0.00	$1,624.93	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,858.80	$0.00	$1,858.80	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$908.19	$0.00	$908.19	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$891.61	$0.00	$891.61	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$981.43	$0.00	$981.43	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,116.15	$0.00	$1,116.15	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$1,174.68	$0.00	$1,174.68	$0.00	$0.00	3.6600	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2024	PAYMENT	DOLLAR GENERAL #13524 CHECK 7809925	$-1,739.52	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$158.14	$1,739.52
12/05/2023	BILL	DOLLAR GENERAL #13997	$1,581.38	$1,581.38
01/17/2023	PAYMENT	DOLLAR GENERAL #13524 CHECK 7457525	$-1,624.93	$0.00
11/18/2022	BILL	DOLLAR GENERAL #13997	$1,624.93	$1,624.93
01/24/2022	PAYMENT	DOLLAR GENERAL CHECK 7123616	$-1,858.80	$0.00
11/19/2021	BILL	DOLLAR GENERAL #13997	$1,858.80	$1,858.80
12/29/2020	PAYMENT	DOLLAR GENERAL CHECK 6752249	$-908.19	$0.00
11/20/2020	BILL	DOLLAR GENERAL #13997	$908.19	$908.19
10/04/2019	PAYMENT	DOLLAR GENERAL CHECK NUM: 6304171	$-891.61	$0.00
08/21/2019	BILL	DOLLAR GENERAL #13997	$891.61	$891.61
09/17/2018	PAYMENT	DOLLAR GENERAL CHECK NUM: 5882148	$-981.43	$0.00
08/22/2018	BILL	DOLLAR GENERAL #13997	$981.43	$981.43
09/19/2017	PAYMENT	DOLLAR GENERAL CHECK NUM: 5511342	$-1,116.15	$0.00
08/24/2017	BILL	DOLLAR GENERAL #13997	$1,116.15	$1,116.15
01/18/2017	PAYMENT	DOLLAR GENERAL CHECK NUM: 5270725	$-1,174.68	$0.00
12/19/2016	BILL	DOLLAR GENERAL #13997	$1,174.68	$1,174.68
09/23/2015	PAYMENT	DOLLAR GENERAL CHECK NUM: 4823702	$-1,345.86	$0.00
08/31/2015	BILL	DOLLAR GENERAL #13997	$1,345.86	$1,345.86
12/22/2014	PAYMENT	DOLLAR GENERAL CHECK NUM: 4619978	$-1,601.84	$0.00
12/04/2014	BILL	DOLLAR GENERAL #13997	$1,601.84	$1,601.84
11/14/2013	PAYMENT	DOLLAR GENERAL CHECK NUM: 4425.21	$-1,810.09	$0.00
10/08/2013	BILL	DOLLAR GENERAL #13997	$1,810.09	$1,810.09