Tax Account AP000451
Owners
GOODIN, DAVID J
14 ALLISON DR
YERINGTON, NV 89447
GOODIN,
Account Summary
| Account ID | AP000451 |
|---|---|
| Account Type | Personal Property |
| Location | YERINGTON AIRPORT YERINGTON |
| Balance | $761.35 |
| Currently Due | $761.35 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $761.35 |
| Total | $761.35 |
| Paid | $0.00 |
| Balance | $761.35 |
| Due | $761.35 |
| 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 | $820.65 | $0.00 | $820.65 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $812.65 | $81.26 | $893.91 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $882.21 | $0.00 | $882.21 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $960.42 | $0.00 | $960.42 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $1,036.33 | $0.00 | $1,036.33 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $1,140.09 | $0.00 | $1,140.09 | $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 | GOODIN, DAVID J | $761.35 | $761.35 |
| 07/25/2023 | PAYMENT | NICKI R BOWEN EC WF - 023072403101144 | $-820.65 | $0.00 |
| 07/14/2023 | BILL | GOODIN, DAVID J | $820.65 | $820.65 |
| 10/21/2022 | PAYMENT | GOODIN, DAVID OR NIKKI CHECK 484 | $-893.91 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $81.26 | $893.91 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $812.65 |
| 07/14/2022 | BILL | GOODIN, DAVID J | $812.67 | $812.67 |
| 08/14/2021 | PAYMENT | NICKI R BOWEN EC WF - 021081203116763 | $-882.21 | $0.00 |
| 07/22/2021 | BILL | GOODIN, DAVID J | $882.21 | $882.21 |
| 07/30/2020 | PAYMENT | NICKI R BOWEN CORK: D BANK: WF INTERNET NUM: 020072803196403 | $-960.42 | $0.00 |
| 07/07/2020 | BILL | GOODIN, DAVID J | $960.42 | $960.42 |
| 08/19/2019 | PAYMENT | NICKI R BOWEN CORK: D BANK: WF INTERNET NUM: 019081603189172 | $-1,036.33 | $0.00 |
| 07/10/2019 | BILL | GOODIN, DAVID J | $1,036.33 | $1,036.33 |
| 12/10/2018 | PAYMENT | BOWEN, NICKI CHECK NUM: 0297 | $-1,140.09 | $0.00 |
| 11/29/2018 | AMENDMENT | Billed new account | $1,140.09 | $1,140.09 |