Tax Account YE003123
Owners
DESIGN LLC
PO BOX 28190
SCOTTSDALE, AZ 85255
Account Summary
| Account ID | YE003123 |
|---|---|
| Account Type | Personal Property |
| Location | 235 N MAIN ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $857.94 |
| Total | $857.94 |
| Paid | $857.94 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,176.84 | $0.00 | $0.00 | $1,176.84 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $509.29 | $0.00 | $0.00 | $509.29 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $541.42 | $0.00 | $0.00 | $541.42 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $762.60 | $0.00 | $0.00 | $762.60 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2025 | PAYMENT | RYAN, LLC PAYING FOR GOOGLE CHECK 00004498 | $-857.94 | $0.00 |
| 08/28/2025 | BILL | DESIGN LLC | $857.94 | $857.94 |
| 10/15/2024 | PAYMENT | RYAN, LLC PAING FOR GOOGLE CHECK 00003713 | $-1,176.84 | $0.00 |
| 09/17/2024 | BILL | DESIGN LLC | $1,176.84 | $1,176.84 |
| 01/04/2024 | PAYMENT | RYAN LLC FOR GOOGLE CHECK 00003293 | $-404.94 | $0.00 |
| 12/05/2023 | BILL | DESIGN LLC | $404.94 | $404.94 |
| 12/20/2022 | PAYMENT | RYAN TAX SERVICES CHECK 00002390 | $-509.29 | $0.00 |
| 11/18/2022 | BILL | DESIGN LLC | $509.29 | $509.29 |
| 12/21/2021 | PAYMENT | RYAN TAX COMPLIANCE SERVICES LLC CHECK 00001677 | $-541.42 | $0.00 |
| 11/19/2021 | BILL | DESIGN LLC | $541.42 | $541.42 |
| 12/22/2020 | PAYMENT | RYAN TAX COMPIANCE SERVICE CHECK 00001032 | $-762.60 | $0.00 |
| 11/20/2020 | BILL | DESIGN LLC | $762.60 | $762.60 |