Tax Account YE002036
Owners
CLASS ACT MAINTENANCE
330 2ND AVE
YERINGTON, NV 89447-0000
KATTNIG, SCOTT
Account Summary
| Account ID | YE002036 |
|---|---|
| Account Type | Personal Property |
| Location | 330 SECOND AVE YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $164.76 |
| Total | $164.76 |
| Paid | $164.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $204.96 | $0.00 | $0.00 | $204.96 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $242.39 | $0.00 | $0.00 | $242.39 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $311.23 | $0.00 | $0.00 | $311.23 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $78.06 | $0.00 | $0.00 | $78.06 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $94.06 | $0.00 | $0.00 | $94.06 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $80.36 | $0.00 | $0.00 | $80.36 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $33.93 | $0.00 | $0.00 | $33.93 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $23.98 | $0.00 | $0.00 | $23.98 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $16.40 | $0.00 | $0.00 | $16.40 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2026 | PAYMENT | CLASS ACT MAINTENANCE CHECK 2556 | $-164.76 | $0.00 |
| 09/02/2026 | BILL | CLASS ACT MAINTENANCE | $164.76 | $164.76 |
| 09/18/2025 | PAYMENT | CLASS ACT MAINTENANCE CHECK 2364 | $-204.96 | $0.00 |
| 08/28/2025 | BILL | CLASS ACT MAINTENANCE | $204.96 | $204.96 |
| 12/27/2024 | PAYMENT | KATTNIG, D. SCOTT / DBA CLASS ACT MAINTENANCE CHECK 2217 | $-242.39 | $0.00 |
| 11/25/2024 | BILL | CLASS ACT MAINTENANCE | $242.39 | $242.39 |
| 09/26/2023 | PAYMENT | CLASS ACT MAINTENANCE CHECK 1993 | $-311.23 | $0.00 |
| 09/07/2023 | BILL | CLASS ACT MAINTENANCE | $311.23 | $311.23 |
| 12/19/2022 | PAYMENT | CLASS ACT MAINTENANCE CHECK 1802 | $-78.06 | $0.00 |
| 11/18/2022 | BILL | CLASS ACT MAINTENANCE | $78.06 | $78.06 |
| 12/20/2021 | PAYMENT | CLASS ACT MAINTENANCE CHECK 1585 | $-94.06 | $0.00 |
| 11/19/2021 | BILL | CLASS ACT MAINTENANCE | $94.06 | $94.06 |
| 12/17/2020 | PAYMENT | CLASS ACT MAINTENANCE CHECK NUM: 1386 | $-80.36 | $0.00 |
| 11/20/2020 | BILL | CLASS ACT MAINTENANCE | $80.36 | $80.36 |
| 12/18/2019 | PAYMENT | CLASS ACT MAINTENANCE CHECK NUM: 1262 | $-33.93 | $0.00 |
| 11/25/2019 | BILL | CLASS ACT MAINTENANCE | $33.93 | $33.93 |
| 12/12/2018 | PAYMENT | CLASS ACT MAINTENANCE CHECK NUM: 1165 | $-23.98 | $0.00 |
| 11/29/2018 | BILL | CLASS ACT MAINTENANCE | $23.98 | $23.98 |
| 12/29/2017 | PAYMENT | CLASS ACT MAINTENANCE CHECK NUM: 1109 | $-16.40 | $0.00 |
| 11/30/2017 | BILL | CLASS ACT MAINTENANCE | $16.40 | $16.40 |