Tax Account YE001957
Owners
TAILGATER'S
483 S. WHITACRE ST
YERINGTON, NV 89447-0000
Account Summary
| Account ID | YE001957 |
|---|---|
| Account Type | Personal Property |
| Location | 517 W BRIDGE ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.65 |
| Total | $21.61 |
| Paid | $21.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $17.53 | $1.75 | $19.28 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2017/2018 UNSECURED TAXES | $292.25 | $0.00 | $292.25 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $335.00 | $33.50 | $368.50 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2024 | PAYMENT | TAILGATER'S CASH | $-21.61 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.96 | $21.61 |
| 02/13/2024 | BILL | TAILGATER'S | $19.65 | $19.65 |
| 03/03/2023 | PAYMENT | TAILGATER'S CASH | $-19.28 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.75 | $19.28 |
| 11/18/2022 | BILL | TAILGATER'S | $17.53 | $17.53 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | TAILGATER'S | $0.00 | $0.00 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/28/2017 | PAYMENT | LYON LEASING INC CHECK NUM: 1052 | $-292.25 | $0.00 |
| 08/24/2017 | BILL | TAILGATER'S | $292.25 | $292.25 |
| 05/04/2017 | PAYMENT | TAILGATER'S CHECK NUM: 2253 | $-368.50 | $0.00 |
| 02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $33.50 | $368.50 |
| 12/19/2016 | BILL | TAILGATER'S | $335.00 | $335.00 |