Tax Account YE003122
Owners
PORT OF SUBS
115 W GOLDFIELD AVE
YERINGTON, NV 89447-0000
ADEEP PROPERTIES LLC
Account Summary
| Account ID | YE003122 |
|---|---|
| Account Type | Personal Property |
| Location | 113 W GOLDFIELD AVE YERINGTON |
| Balance | $65.47 |
| Currently Due | $65.47 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $654.70 |
| Total | $720.17 |
| Paid | $654.70 |
| Balance | $65.47 |
| Due | $65.47 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $719.70 | $0.00 | $0.00 | $719.70 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $807.14 | $0.00 | $0.00 | $807.14 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $837.73 | $0.00 | $0.00 | $837.73 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $960.05 | $0.00 | $0.00 | $960.05 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $1,137.05 | $0.00 | $0.00 | $1,137.05 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/20/2025 | PAYMENT | PORT OF SUBS CHECK REM - 2692 | $-654.70 | $65.47 |
| 10/17/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $65.47 | $720.17 |
| 08/28/2025 | BILL | PORT OF SUBS | $654.70 | $654.70 |
| 10/15/2024 | PAYMENT | PORT OF SUBS CHECK 2416 | $-719.70 | $0.00 |
| 09/17/2024 | BILL | PORT OF SUBS | $719.70 | $719.70 |
| 09/19/2023 | PAYMENT | PORT OF SUBS CHECK 2111 | $-807.14 | $0.00 |
| 09/07/2023 | BILL | PORT OF SUBS | $807.14 | $807.14 |
| 09/14/2022 | PAYMENT | SHERU INC / PORT OF SUBS CHECK 1821 | $-837.73 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $837.73 |
| 09/06/2022 | BILL | PORT OF SUBS | $837.73 | $837.73 |
| 09/29/2021 | PAYMENT | PORT OF SUBS CHECK 1531 | $-960.05 | $0.00 |
| 08/30/2021 | BILL | PORT OF SUBS | $960.05 | $960.05 |
| 09/18/2020 | PAYMENT | PORT OF SUBS CHECK NUM: 1226 | $-1,137.05 | $0.00 |
| 08/28/2020 | BILL | PORT OF SUBS | $1,137.05 | $1,137.05 |