Tax Account AP000435
Owners
CHICO, GREGORY J
903 LAKEVIEW DR.
DAYTON, NV 89403-0000
Account Summary
| Account ID | AP000435 |
|---|---|
| Account Type | Personal Property |
| Location | YERINGTON AIRPORT YERINGTON |
| Balance | $300.41 |
| Currently Due | $300.41 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $300.41 |
| Total | $300.41 |
| Paid | $0.00 |
| Balance | $300.41 |
| Due | $300.41 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $319.74 | $0.00 | $319.74 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $313.95 | $0.00 | $313.95 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $344.33 | $0.00 | $344.33 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $370.03 | $37.00 | $407.03 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $396.78 | $39.68 | $436.46 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $435.43 | $0.00 | $435.43 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $476.93 | $0.00 | $476.93 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $524.00 | $0.00 | $524.00 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | CHICO, GREGORY J | $300.41 | $300.41 |
| 08/24/2023 | PAYMENT | CHICO, GREGORY J CHECK 324 | $-319.74 | $0.00 |
| 07/14/2023 | BILL | CHICO, GREGORY J | $319.74 | $319.74 |
| 08/24/2022 | PAYMENT | CHICO, GREGORY J CHECK 262 | $-313.95 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $313.95 |
| 07/14/2022 | BILL | CHICO, GREGORY J | $313.93 | $313.93 |
| 08/09/2021 | PAYMENT | CHICO, GREGORY J CHECK 252 | $-344.33 | $0.00 |
| 07/22/2021 | BILL | CHICO, GREGORY J | $344.33 | $344.33 |
| 10/08/2020 | PAYMENT | CHICO, GREGORY CASH | $-407.03 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $37.00 | $407.03 |
| 07/07/2020 | BILL | CHICO, GREGORY J | $370.03 | $370.03 |
| 05/26/2020 | PAYMENT | CHICO, GREGORY J CHECK NUM: 278 | $-436.46 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $39.68 | $436.46 |
| 07/10/2019 | BILL | CHICO, GREGORY J | $396.78 | $396.78 |
| 08/30/2018 | PAYMENT | CHICO, GREGORY CHECK NUM: 222 | $-435.43 | $0.00 |
| 07/10/2018 | BILL | CHICO, GREGORY J | $435.43 | $435.43 |
| 08/24/2017 | PAYMENT | CHICO, GREGORY J CHECK NUM: 187 | $-476.93 | $0.00 |
| 07/11/2017 | BILL | CHICO, GREGORY J | $476.93 | $476.93 |
| 08/22/2016 | PAYMENT | CHICO, GREGORY CHECK NUM: 168 | $-524.00 | $0.00 |
| 07/14/2016 | BILL | CHICO, GREGORY J | $524.00 | $524.00 |
| 08/27/2015 | PAYMENT | CHICO, GREGORY J CHECK NUM: 140 | $-582.23 | $0.00 |
| 07/08/2015 | BILL | CHICO, GREGORY J | $582.23 | $582.23 |