Tax Account AP000420
Owners
DAVIS, RICHARD
PO BOX 5062
RENO, NV 89513-0000
Account Summary
| Account ID | AP000420 |
|---|---|
| Account Type | Personal Property |
| Location | YERINGTON AIRPORT YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.48 |
| Total | $13.48 |
| Paid | $13.48 |
| 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 | $12.48 | $1.25 | $13.73 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $12.33 | $0.00 | $12.33 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $12.33 | $0.00 | $12.33 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 | |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2023 | PAYMENT | DAVIS, RICHARD CHECK 9459 | $-13.48 | $0.00 |
| 07/14/2023 | BILL | DAVIS, RICHARD | $13.48 | $13.48 |
| 03/28/2023 | PAYMENT | DAVIS, RICHARD CHECK 9402 | $-13.73 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.25 | $13.73 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $12.48 |
| 07/14/2022 | BILL | DAVIS, RICHARD | $12.48 | $12.48 |
| 08/04/2021 | PAYMENT | DAVIS, RICHARD CHECK 9162 | $-12.33 | $0.00 |
| 07/22/2021 | BILL | DAVIS, RICHARD | $12.33 | $12.33 |
| 07/21/2020 | PAYMENT | DAVIS, RICHARD B CHECK NUM: 9032 | $-12.33 | $0.00 |
| 07/07/2020 | BILL | DAVIS, RICHARD | $12.33 | $12.33 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/29/2015 | PAYMENT | DAVIS, RICHARD B CHECK NUM: 8313 | $-12.15 | $0.00 |
| 07/08/2015 | BILL | DAVIS, RICHARD | $12.15 | $12.15 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |