Tax Account YE001885
Owners
DOLLAR GENERAL #13997
P O BOX 503410
INDIANAPOLIS, IN 46256-3410
DOLGENCORP LLC
Account Summary
| Account ID | YE001885 |
|---|---|
| Account Type | Personal Property |
| Location | 181 N MAIN ST YERINGTON |
| Balance | $1,342.23 |
| Currently Due | $1,342.23 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,342.23 |
| Total | $1,342.23 |
| Paid | $0.00 |
| Balance | $1,342.23 |
| Due | $1,342.23 |
| 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 | $1,581.38 | $158.14 | $1,739.52 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | DOLLAR GENERAL #13997 | $1,342.23 | $1,342.23 |
| 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 |