Tax Account YE005507
Owners
EAGLE SHIP AND PRINT LLC
512 W GOLDFIELD AVE
YERINGTON, NV 89447
JUSTIN WARNER
Account Summary
| Account ID | YE005507 |
|---|---|
| Account Type | Personal Property |
| Location | 512 GOLDFIELD AVE YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $151.63 |
| Total | $151.63 |
| Paid | $151.63 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $235.01 | $0.00 | $0.00 | $235.01 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $268.06 | $0.00 | $0.00 | $268.06 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $296.64 | $0.00 | $0.00 | $296.64 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2026 | PAYMENT | EAGLE SHIP AND PRINT LLC CHECK 1773 | $-151.63 | $0.00 |
| 09/02/2026 | BILL | EAGLE SHIP AND PRINT LLC | $151.63 | $151.63 |
| 09/19/2025 | PAYMENT | EAGLE SHIP AND PRINT LLC CHECK 1705 | $-235.01 | $0.00 |
| 08/28/2025 | BILL | EAGLE SHIP AND PRINT LLC | $235.01 | $235.01 |
| 10/17/2024 | PAYMENT | EAGLE SHIP AND PRINT LLC CHECK 1648 | $-268.06 | $0.00 |
| 09/17/2024 | BILL | EAGLE SHIP AND PRINT LLC | $268.06 | $268.06 |
| 09/18/2023 | PAYMENT | EAGLE SHIP AND PRINT LLC CHECK 001026 | $-296.64 | $0.00 |
| 09/07/2023 | BILL | EAGLE SHIP AND PRINT LLC | $296.64 | $296.64 |