Tax Account YE003033
Owners
YERINGTON TANG SOO DO CENTER
400 N MAIN ST STE B
YERINGTON, NV 89447-0000
Account Summary
Account ID | YE003033 |
---|---|
Account Type | Personal Property |
Location | 402 N MAIN ST YERINGTON |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $16.62 |
Total | $16.62 |
Paid | $16.62 |
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 |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $18.78 | $1.88 | $20.66 | $0.00 | $0.00 | 3.6600 | 1.0 |
2022/2023 PERSONAL PROPERTY TAXES | $43.39 | $2.53 | $45.92 | $0.00 | $0.00 | 3.6600 | 1.0 |
2021/2022 PERSONAL PROPERTY TAXES | $21.63 | $0.00 | $21.63 | $0.00 | $0.00 | 3.6600 | 1.0 |
2020/2021 UNSECURED TAXES | $24.52 | $0.00 | $24.52 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2022-2023 | S45 | Seizure Postage & Mileage Fee* | 18.10 | 18.10 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/04/2024 | PAYMENT | LABRANCH, ROBERT CHECK 1697 | $-16.62 | $0.00 |
09/17/2024 | BILL | YERINGTON TANG SOO DO CENTER | $16.62 | $16.62 |
04/03/2024 | PAYMENT | LABRANCH, ROBERT CHECK 1682 | $-20.66 | $0.00 |
03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.88 | $20.66 |
02/13/2024 | BILL | YERINGTON TANG SOO DO CENTER | $18.78 | $18.78 |
06/15/2023 | PAYMENT | ROBERT LABRANCH CHECK 1473 | $-45.92 | $0.00 |
06/13/2023 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $18.10 | $45.92 |
01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.53 | $27.82 |
11/18/2022 | BILL | YERINGTON TANG SOO DO CENTER | $25.29 | $25.29 |
10/01/2021 | PAYMENT | LABRANCH, ROBERT E. CHECK 1647 | $-21.63 | $0.00 |
08/30/2021 | BILL | YERINGTON TANG SOO DO CENTER | $21.63 | $21.63 |
09/14/2020 | PAYMENT | YERINGTON TANG SOO DO CENTER CHECK NUM: 1595 | $-24.52 | $0.00 |
08/28/2020 | BILL | YERINGTON TANG SOO DO CENTER | $24.52 | $24.52 |