Tax Account YE002009
Owners
LAHONTAN PARAMEDICAL
113 N MAIN ST
YERINGTON, NV 89447-0000
Account Summary
| Account ID | YE002009 |
|---|---|
| Account Type | Personal Property |
| Location | 19 SIERRA ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.43 |
| Total | $13.43 |
| Paid | $13.43 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $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 | $11.27 | $0.00 | $11.27 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $12.44 | $0.00 | $12.44 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $14.13 | $0.00 | $14.13 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $16.51 | $0.00 | $16.51 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2024 | PAYMENT | LAHONTAN PARAMEDICAL CHECK 3026 | $-13.43 | $0.00 |
| 02/13/2024 | BILL | LAHONTAN PARAMEDICAL | $13.43 | $13.43 |
| 07/14/2022 | BILL | LAHONTAN PARAMEDICAL | $0.00 | $0.00 |
| 07/12/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | LAHONTAN PARAMEDICAL | $0.00 | $0.00 |
| 09/23/2020 | PAYMENT | LAHONTAN PARAMEDICAL CHECK NUM: 1572 | $-11.27 | $0.00 |
| 08/28/2020 | BILL | LAHONTAN PARAMEDICAL | $11.27 | $11.27 |
| 08/29/2019 | PAYMENT | LAHONTAN PARAMEDICAL CHECK NUM: 1469 | $-12.44 | $0.00 |
| 08/21/2019 | BILL | LAHONTAN PARAMEDICAL | $12.44 | $12.44 |
| 08/29/2018 | PAYMENT | LAHONTAN PARAMEDICAL CHECK NUM: 1354 | $-14.13 | $0.00 |
| 08/22/2018 | BILL | LAHONTAN PARAMEDICAL | $14.13 | $14.13 |
| 08/29/2017 | PAYMENT | LAHONTAN PARAMEDICAL CHECK NUM: 1210 | $-16.51 | $0.00 |
| 08/24/2017 | BILL | LAHONTAN PARAMEDICAL | $16.51 | $16.51 |