Tax Account YE001922

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Owners

VALLEY COLLISION
317 N WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	YE001922
Account Type	Personal Property
Location	705 W BRIDGE ST SUITE B YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001922

Account Type

Personal Property

Location

705 W BRIDGE ST SUITE B
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$113.20
Total	$124.52
Paid	$124.52
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

$113.20

Total

$124.52

Paid

$124.52

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	$113.20	$11.32	$113.20	$124.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$117.84	$11.78	$129.62	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$131.14	$0.00	$131.14	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$148.96	$14.90	$163.86	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$161.52	$16.15	$177.67	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$184.87	$0.00	$184.87	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$209.32	$0.00	$209.32	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$240.57	$0.00	$240.57	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2023	PAYMENT	COLLISION VALLEY PNP PNP - 145349878	$-124.52	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.32	$124.52
09/07/2023	BILL	VALLEY COLLISION	$113.20	$113.20
03/23/2023	PAYMENT	COLLISION VALLEY PNP PNP - 132017981	$-129.62	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$11.78	$129.62
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$117.84
09/06/2022	BILL	VALLEY COLLISION	$117.84	$117.84
10/11/2021	PAYMENT	VALLEY COLLISION PNP PNP - 101582783	$-131.14	$0.00
08/30/2021	BILL	VALLEY COLLISION	$131.14	$131.14
03/26/2021	PAYMENT	VALLEY COLLISION CHECK 179	$-341.53	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-8.94	$341.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.94	$350.47
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$14.90	$341.53
08/28/2020	BILL	VALLEY COLLISION	$148.96	$326.63
11/04/2019	INTEREST	Instlmnt2 Interest for 2019-20	$16.15	$177.67
08/21/2019	BILL	VALLEY COLLISION	$161.52	$161.52
09/27/2018	PAYMENT	FERNLEY AUTO BODY INC CHECK NUM: 11324	$-184.87	$0.00
08/22/2018	BILL	VALLEY COLLISION	$184.87	$184.87
09/14/2017	PAYMENT	VALLEY COLLISION CHECK NUM: 2630	$-209.32	$0.00
08/24/2017	BILL	VALLEY COLLISION	$209.32	$209.32
10/11/2016	PAYMENT	VALLEY COLLISION CHECK NUM: 2322	$-240.57	$0.00
09/07/2016	BILL	VALLEY COLLISION	$240.57	$240.57
10/06/2015	PAYMENT	VALLEY COLLISION CHECK NUM: 1996	$-269.05	$0.00
08/31/2015	BILL	VALLEY COLLISION	$269.05	$269.05
09/29/2014	PAYMENT	VALLEY COLLISION CHECK NUM: 1495	$-308.98	$0.00
09/04/2014	BILL	VALLEY COLLISION	$308.98	$308.98