Tax Account AP000414
Owners
MILLER, CRAIG
146 E WALKER RD
YERINGTON, NV 89447-0000
Account Summary
| Account ID | AP000414 |
|---|---|
| Account Type | Personal Property |
| Location | YERINGTON AIRPORT YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $62.26 |
| Total | $62.26 |
| Paid | $62.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $57.63 | $0.00 | $57.63 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $56.88 | $0.00 | $56.88 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $56.88 | $0.00 | $56.88 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $55.34 | $0.00 | $55.34 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $54.57 | $0.00 | $54.57 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $54.57 | $0.00 | $54.57 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $54.97 | $0.00 | $54.97 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2023 | PAYMENT | MILLER, CRAIG CHECK 1700 | $-62.26 | $0.00 |
| 07/14/2023 | BILL | MILLER, CRAIG | $62.26 | $62.26 |
| 08/12/2022 | PAYMENT | MILLER, CRAIG CHECK 1609 | $-57.63 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $57.63 |
| 07/14/2022 | BILL | MILLER, CRAIG | $57.63 | $57.63 |
| 08/03/2021 | PAYMENT | MILLER, CRAIG CHECK 1506 | $-56.88 | $0.00 |
| 07/22/2021 | BILL | MILLER, CRAIG | $56.88 | $56.88 |
| 07/28/2020 | PAYMENT | MILLER, CRAIG CHECK NUM: 1397 | $-56.88 | $0.00 |
| 07/07/2020 | BILL | MILLER, CRAIG | $56.88 | $56.88 |
| 07/25/2019 | PAYMENT | MILLER, CRAIG CHECK NUM: 1288 | $-55.34 | $0.00 |
| 07/10/2019 | BILL | MILLER, CRAIG | $55.34 | $55.34 |
| 07/26/2018 | PAYMENT | MILLER, CRAIG CHECK NUM: 1165 | $-54.57 | $0.00 |
| 07/10/2018 | BILL | MILLER, CRAIG | $54.57 | $54.57 |
| 07/18/2017 | PAYMENT | MILLER, CRAIG CHECK NUM: 1038 | $-54.57 | $0.00 |
| 07/11/2017 | BILL | MILLER, CRAIG | $54.57 | $54.57 |
| 08/08/2016 | PAYMENT | MILLER, CRAIG CHECK NUM: 916 | $-54.97 | $0.00 |
| 07/14/2016 | BILL | MILLER, CRAIG | $54.97 | $54.97 |
| 07/20/2015 | PAYMENT | MILLER, CRAIG CHECK NUM: 788 | $-56.11 | $0.00 |
| 07/08/2015 | BILL | MILLER, CRAIG | $56.11 | $56.11 |
| 08/12/2014 | PAYMENT | MILLER, CRAIG CHECK NUM: 655 | $-56.88 | $0.00 |
| 07/10/2014 | BILL | MILLER, CRAIG | $56.88 | $56.88 |
| 08/06/2013 | PAYMENT | MILLER, CRAIG CHECK NUM: 513 | $-56.51 | $0.00 |
| 07/11/2013 | BILL | MILLER, CRAIG | $56.51 | $56.51 |