Tax Account YE002050
Owners
O.A.K. CUSTOMS
20 SPENCE LN
YERINGTON, NV 89447
Account Summary
| Account ID | YE002050 |
|---|---|
| Account Type | Personal Property |
| Location | 20 SPENCE LN YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2022/2023 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $44.61 |
| Total | $49.07 |
| Paid | $49.07 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $49.35 | $4.94 | $54.29 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $57.29 | $5.73 | $63.02 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $42.68 | $0.00 | $42.68 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $52.01 | $0.00 | $52.01 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2023 | PAYMENT | W ZACHARY MONAHAN PNP PNP - 134519257 | $-49.07 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.46 | $49.07 |
| 11/18/2022 | BILL | O.A.K. CUSTOMS | $44.61 | $44.61 |
| 04/14/2022 | PAYMENT | ZACHARY MONAHAN PNP PNP - 112640448 | $-54.29 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.94 | $54.29 |
| 11/19/2021 | BILL | O.A.K. CUSTOMS | $49.35 | $49.35 |
| 03/25/2021 | PAYMENT | A JACOB MONAHAN PNP PNP - 91113710 | $-63.02 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $3.44 | $63.02 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.29 | $59.58 |
| 11/20/2020 | BILL | O.A.K. CUSTOMS | $57.29 | $57.29 |
| 09/20/2019 | PAYMENT | O.A.K. CUSTOMS CHECK NUM: 1063 | $-42.68 | $0.00 |
| 08/21/2019 | BILL | O.A.K. CUSTOMS | $42.68 | $42.68 |
| 09/11/2018 | PAYMENT | O.A.K. CUSTOMS CHECK NUM: 1014 | $-52.01 | $0.00 |
| 08/22/2018 | BILL | O.A.K. CUSTOMS | $52.01 | $52.01 |