Tax Account AP000332
Owners
N8508S LLC
1270 STATE RT 208
YERINGTON, NV 89447
ALGEO, JOHN W
N85085 LLC
Account Summary
| Account ID | AP000332 |
|---|---|
| Account Type | Personal Property |
| Location | YERINGTON AIRPORT YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $87.25 |
| Total | $87.25 |
| Paid | $87.25 |
| 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 | $88.86 | $0.00 | $0.00 | $88.86 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $90.44 | $0.00 | $0.00 | $90.44 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $89.38 | $0.00 | $0.00 | $89.38 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $126.86 | $0.00 | $0.00 | $126.86 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $169.75 | $0.00 | $0.00 | $169.75 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $210.05 | $0.00 | $0.00 | $210.05 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $242.40 | $0.00 | $0.00 | $242.40 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $280.94 | $0.00 | $0.00 | $280.94 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $306.67 | $0.00 | $0.00 | $306.67 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $345.83 | $0.00 | $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 |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | N8508S LLC CHECK 10777 | $-87.25 | $0.00 |
| 07/15/2026 | BILL | N8508S LLC | $87.25 | $87.25 |
| 08/04/2025 | PAYMENT | THE HARDESTY FAMILY TRUST CHECK 10561 | $-88.86 | $0.00 |
| 07/16/2025 | BILL | N8508S LLC | $88.86 | $88.86 |
| 08/23/2024 | PAYMENT | THE HARDESTY FAMILY TRUST CHECK 10335 | $-90.44 | $0.00 |
| 07/16/2024 | BILL | N8508S LLC | $90.44 | $90.44 |
| 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 |