Tax Account AP000383

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Owners

BLAKELY, RICHARD S
100 FARRELL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	AP000383
Account Type	Personal Property
Location	YERINGTON AIRPORT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

AP000383

Account Type

Personal Property

Location

YERINGTON AIRPORT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$64.01
Total	$64.01
Paid	$64.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$64.01

Total

$64.01

Paid

$64.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/15/2024	08/26/2024	Paid	$64.01	$0.00	$64.01	$64.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$72.76	$0.00	$72.76	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$70.98	$0.00	$70.98	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$79.42	$0.00	$79.42	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$86.82	$8.68	$95.50	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$92.12	$0.00	$92.12	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$101.35	$0.00	$101.35	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$112.91	$0.00	$112.91	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$122.28	$0.00	$122.28	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	BLAKELY, BONNIE S CHECK 1428	$-64.01	$0.00
07/16/2024	BILL	BLAKELY, RICHARD S	$64.01	$64.01
07/28/2023	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK 1067	$-72.76	$0.00
07/14/2023	BILL	BLAKELY, RICHARD S	$72.76	$72.76
07/28/2022	PAYMENT	BLAKELY, RICHARD & BONNIE SYS 877 ORIG: CHECK	$-70.98	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$70.98
07/28/2022	ADJUST	BLAKELY, RICHARD & BONNIE CHECK 877 VOIDED PAYMENT: 661063. REASON: BILL AMENDMENT	$70.98	$70.98
07/25/2022	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK 877	$-70.98	$0.00
07/14/2022	BILL	BLAKELY, RICHARD S	$70.98	$70.98
08/04/2021	PAYMENT	BLAKELY, RICHARD S & BONNIE S CHECK 728	$-79.42	$0.00
07/22/2021	BILL	BLAKELY, RICHARD S	$79.42	$79.42
02/03/2021	PAYMENT	BLAKELY, RICHARD S & BONNIE ADJ	$-95.50	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-5.21	$95.50
02/03/2021	ADJUST	BLAKELY, RICHARD S & BONNIE CHECK 618 REASON: CORR PNLTY AMT	$100.71	$100.71
02/01/2021	PAYMENT	BLAKELY, RICHARD S & BONNIE CHECK 618	$-100.71	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.21	$100.71
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.68	$95.50
07/07/2020	BILL	BLAKELY, RICHARD S	$86.82	$86.82
08/08/2019	PAYMENT	BLAKELY, BONNIE CHECK NUM: 3134	$-92.12	$0.00
07/10/2019	BILL	BLAKELY, RICHARD S	$92.12	$92.12
07/19/2018	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 3040	$-101.35	$0.00
07/10/2018	BILL	BLAKELY, RICHARD S	$101.35	$101.35
07/19/2017	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2846	$-112.91	$0.00
07/11/2017	BILL	BLAKELY, RICHARD S	$112.91	$112.91
07/21/2016	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2662	$-122.28	$0.00
07/14/2016	BILL	BLAKELY, RICHARD S	$122.28	$122.28
07/29/2015	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2484	$-137.73	$0.00
07/08/2015	BILL	BLAKELY, RICHARD S	$137.73	$137.73
08/11/2014	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2260	$-149.36	$0.00
07/10/2014	BILL	BLAKELY, RICHARD S	$149.36	$149.36
08/01/2013	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 1987	$-161.74	$0.00
07/11/2013	BILL	BLAKELY, RICHARD S	$161.74	$161.74
08/03/2012	PAYMENT	BLAKELY, RICHARD S CHECK NUM: 3057	$-171.12	$0.00
07/12/2012	BILL	BLAKELY, RICHARD S	$171.12	$171.12
08/09/2011	PAYMENT	BLAKELY, BONNIE S/RICHARD S CHECK NUM: 2855	$-185.57	$0.00
07/13/2011	BILL	BLAKELY, RICHARD S	$185.57	$185.57
08/09/2010	PAYMENT	BLAKELY, RICHARD S/BONNIE S CHECK BANK: 94-7074 NUM: 1224	$-205.93	$0.00
07/13/2010	BILL	BLAKELY, RICHARD S	$205.93	$205.93
08/11/2009	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 1025	$-226.53	$0.00
07/09/2009	BILL	BLAKELY, RICHARD S	$226.53	$226.53