Tax Account YE003118
Owners
KAPRA CLEANING, LLC
3 PALOMINO DR
YERINGTON, NV 89447-0000
SAUL AGUILAR
Account Summary
| Account ID | YE003118 |
|---|---|
| Account Type | Personal Property |
| Location | 3 PALOMINO DR YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $24.71 |
| Total | $27.18 |
| Paid | $27.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $21.03 | $2.10 | $23.13 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $39.63 | $2.23 | $41.86 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $37.93 | $2.10 | $40.03 | $0.00 | $0.00 | 3.6600 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S45 | Seizure Postage & Mileage Fee* | 17.33 | 17.33 | .00 | .00 |
| 2020-2021 | S45 | Seizure Postage & Mileage Fee* | 16.96 | 16.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2024 | PAYMENT | KAPRA CLEANING, LLC CASH | $-27.18 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.47 | $27.18 |
| 02/13/2024 | BILL | KAPRA CLEANING, LLC | $24.71 | $24.71 |
| 04/17/2023 | PAYMENT | AGUILAR, ORALIA CASH | $-23.13 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.10 | $23.13 |
| 11/18/2022 | BILL | KAPRA CLEANING, LLC | $21.03 | $21.03 |
| 05/13/2022 | PAYMENT | KAPRA CLEARNING CASH | $-41.86 | $0.00 |
| 05/11/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $41.86 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.23 | $24.53 |
| 11/19/2021 | BILL | KAPRA CLEARNING | $22.30 | $22.30 |
| 06/04/2021 | PAYMENT | AGUILAR, ORALIA CASH | $-40.03 | $0.00 |
| 06/02/2021 | AMENDMENT | CERTIFIED MAIL AND MILEAGE | $16.96 | $40.03 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $1.26 | $23.07 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.84 | $21.81 |
| 11/20/2020 | BILL | GENERAL CLEANING SERVICE | $20.97 | $20.97 |