Tax Account AP000332

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Owners

N8508S LLC
1270 STATE RT 208
YERINGTON, NV 89447

ALGEO, JOHN W

Account Summary

Account ID	AP000332
Account Type	Personal Property
Location	YERINGTON AIRPORT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

AP000332

Account Type

Personal Property

Location

YERINGTON AIRPORT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$89.38
Total	$89.38
Paid	$89.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$89.38

Total

$89.38

Paid

$89.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/13/2023	08/24/2023	Paid	$89.38	$0.00	$89.38	$89.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$126.86	$0.00	$126.86	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$169.75	$0.00	$169.75	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$210.05	$0.00	$210.05	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$242.40	$0.00	$242.40	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$280.94	$0.00	$280.94	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$306.67	$0.00	$306.67	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$345.83	$0.00	$345.83	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2023	PAYMENT	N8508S LLC CHECK 282	$-89.38	$0.00
07/14/2023	BILL	N8508S LLC	$89.38	$89.38
08/11/2022	PAYMENT	HARDESTY, GARY W & KAREN KAY CHECK 9714	$-126.86	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$126.86
07/14/2022	BILL	N8508S LLC	$126.86	$126.86
08/04/2021	PAYMENT	N8508S LLC CHECK 253	$-169.75	$0.00
07/22/2021	BILL	N8508S LLC	$169.75	$169.75
08/07/2020	PAYMENT	N8508S LLC CHECK NUM: 233	$-210.05	$0.00
07/07/2020	BILL	N8508S LLC	$210.05	$210.05
08/08/2019	PAYMENT	N8508 SIERRA LLC CHECK NUM: 213	$-242.40	$0.00
07/10/2019	BILL	N8508S LLC	$242.40	$242.40
08/01/2018	PAYMENT	N8508 SIERRA LLC CHECK NUM: 190	$-280.94	$0.00
07/10/2018	BILL	N8508S LLC	$280.94	$280.94
08/25/2017	PAYMENT	N8508S LLC CHECK NUM: 169	$-306.67	$0.00
07/11/2017	BILL	N8508S LLC	$306.67	$306.67
08/19/2016	PAYMENT	N8508S LLC CHECK NUM: 373	$-345.83	$0.00
07/14/2016	BILL	N8508S LLC	$345.83	$345.83
07/21/2015	PAYMENT	N8508S SIERRA, LLC CHECK NUM: 139	$-384.37	$0.00
07/08/2015	BILL	N8508S LLC	$384.37	$384.37
08/22/2014	PAYMENT	N8508S LLC CHECK NUM: 443	$-418.96	$0.00
07/10/2014	BILL	N8508S LLC	$418.96	$418.96
08/08/2013	PAYMENT	N8508 SIERRA LLC CHECK NUM: 419	$-465.55	$0.00
07/11/2013	BILL	N8508S LLC	$465.55	$465.55
02/20/2013	PAYMENT	HARDESTY REPAIR CHECK NUM: 167	$-542.66	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$49.33	$542.66
07/12/2012	BILL	N85085 LLC	$493.33	$493.33
12/02/2011	PAYMENT	ALGEO, JOHN & CATHERINE CHECK NUM: 4235	$-53.49	$0.00
12/02/2011	PAYMENT	N8508 SIERRA, LLC CHECK NUM: 353	$-534.93	$53.49
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$53.49	$588.42
07/13/2011	BILL	N85085 LLC	$534.93	$534.93
09/20/2010	PAYMENT	N85085 LLC CHECK BANK: 94-8013 NUM: 321	$-607.17	$0.00
09/20/2010	PAYMENT	ALGEO, JOHN & CATHERINE CASH NUM: *	$-60.72	$607.17
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$60.72	$667.89
07/13/2010	BILL	N85085 LLC	$607.17	$607.17
08/13/2009	PAYMENT	N8508 SIERRA, LLC CHECK BANK: 94-8013 NUM: 285	$-642.73	$0.00
07/09/2009	BILL	N85085 LLC	$642.73	$642.73
08/19/2008	PAYMENT	N8508 LLC CHECK BANK: 94-8013 NUM: 255	$-696.99	$0.00
07/16/2008	BILL	N85085 LLC	$696.99	$696.99
07/25/2007	PAYMENT	N8508 SIERRA, LLC CHECK BANK: 94-8013 NUM: 230	$-752.08	$0.00
07/13/2007	BILL	N85085 LLC	$752.08	$752.08
03/13/2007	PAYMENT	N8508 SIERRA, LLC CHECK BANK: 94-8013 NUM: 215	$-881.47	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$80.13	$881.47
07/18/2006	BILL	N85085 LLC	$801.34	$801.34
08/18/2005	PAYMENT	N8508 SIERRA, LLC CHECK BANK: 94-8013 NUM: 168	$-846.79	$0.00
07/26/2005	BILL	N85085 LLC	$846.79	$846.79
08/17/2004	PAYMENT	N8508 SIERRA, LLC CHECK BANK: 94-8013 NUM: 107	$-940.89	$0.00
07/08/2004	BILL	N85085 LLC	$940.89	$940.89