Tax Account AP000418
Owners
DAVIS, RICHARD
PO BOX 5062
RENO, NV 89513-0000
Account Summary
| Account ID | AP000418 |
|---|---|
| Account Type | Personal Property |
| Location | YERINGTON AIRPORT YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.93 |
| Total | $25.93 |
| Paid | $25.93 |
| 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 | $24.03 | $2.40 | $26.43 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $23.72 | $0.00 | $23.72 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $23.72 | $0.00 | $23.72 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $23.06 | $0.00 | $23.06 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $22.73 | $0.00 | $22.73 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $22.73 | $0.00 | $22.73 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $22.91 | $0.00 | $22.91 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2023 | PAYMENT | DAVIS, RICHARD CHECK 9459 | $-25.93 | $0.00 |
| 07/14/2023 | BILL | DAVIS, RICHARD | $25.93 | $25.93 |
| 03/28/2023 | PAYMENT | DAVIS, RICHARD CHECK 9402 | $-26.43 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.40 | $26.43 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $24.03 |
| 07/14/2022 | BILL | DAVIS, RICHARD | $24.03 | $24.03 |
| 08/04/2021 | PAYMENT | DAVIS, RICHARD CHECK 9162 | $-23.72 | $0.00 |
| 07/22/2021 | BILL | DAVIS, RICHARD | $23.72 | $23.72 |
| 07/21/2020 | PAYMENT | DAVIS, RICHARD B CHECK NUM: 9032 | $-23.72 | $0.00 |
| 07/07/2020 | BILL | DAVIS, RICHARD | $23.72 | $23.72 |
| 08/06/2019 | PAYMENT | DAVIS, RICHARD TRS CHECK NUM: 8921 | $-23.06 | $0.00 |
| 07/10/2019 | BILL | DAVIS, RICHARD | $23.06 | $23.06 |
| 07/24/2018 | PAYMENT | RICHARD B DAVIS TRUSTEE CHECK NUM: 8796 | $-22.73 | $0.00 |
| 07/10/2018 | BILL | DAVIS, RICHARD | $22.73 | $22.73 |
| 08/22/2017 | PAYMENT | DAVIS, RICHARD TTEE CHECK NUM: 8654 | $-22.73 | $0.00 |
| 07/11/2017 | BILL | DAVIS, RICHARD | $22.73 | $22.73 |
| 08/01/2016 | PAYMENT | DAVIS, RICHARD B TR CHECK NUM: 8487 | $-22.91 | $0.00 |
| 07/14/2016 | BILL | DAVIS, RICHARD | $22.91 | $22.91 |
| 07/29/2015 | PAYMENT | DAVIS, RICHARD B CHECK NUM: 8313 | $-23.39 | $0.00 |
| 07/08/2015 | BILL | DAVIS, RICHARD | $23.39 | $23.39 |
| 08/20/2014 | PAYMENT | DAVIS, DICK CHECK NUM: 8147 | $-23.72 | $0.00 |
| 07/10/2014 | BILL | DAVIS, RICHARD | $23.72 | $23.72 |