Tax Account AP000458
Owners
DENVER, TIM & RENEE
2607 BOWERS ROAD
GARDNERVILLE, NV 89410
Account Summary
| Account ID | AP000458 |
|---|---|
| Account Type | Personal Property |
| Location | 0 HWY 95A YERINGTON |
| Balance | $1,247.06 |
| Currently Due | $1,247.06 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,133.69 |
| Total | $1,247.06 |
| Paid | $0.00 |
| Balance | $1,247.06 |
| Due | $1,247.06 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,257.61 | $0.00 | $0.00 | $1,257.61 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,355.96 | $0.00 | $0.00 | $1,355.96 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,491.56 | $0.00 | $0.00 | $1,491.56 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,455.59 | $0.00 | $0.00 | $1,455.59 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,601.25 | $0.00 | $0.00 | $1,601.25 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $113.37 | $1,247.06 |
| 07/15/2026 | BILL | DENVER, TIM & RENEE | $1,133.69 | $1,133.69 |
| 08/18/2025 | PAYMENT | DENVER, TIM & RENEE CHECK 1508 | $-1,257.61 | $0.00 |
| 07/16/2025 | BILL | DENVER, TIM & RENEE | $1,257.61 | $1,257.61 |
| 08/16/2024 | PAYMENT | TIM DENVER PNP PNP - 161138111 | $-1,355.96 | $0.00 |
| 07/16/2024 | BILL | DENVER, TIM & RENEE | $1,355.96 | $1,355.96 |
| 09/12/2023 | PAYMENT | DENVER, TIM & RENEE CHECK 1438 | $-1,491.56 | $0.00 |
| 07/14/2023 | BILL | DENVER, TIM & RENEE | $1,491.56 | $1,491.56 |
| 08/25/2022 | PAYMENT | DENVER, TIM & RENEE CHECK 1388 | $-1,455.59 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,455.59 |
| 07/14/2022 | BILL | DENVER, TIM & RENEE | $1,455.59 | $1,455.59 |
| 09/03/2021 | PAYMENT | DENVER, TIMOTHY & RENEE M CHECK 1351 | $-1,601.25 | $0.00 |
| 07/22/2021 | BILL | DENVER, TIM & RENEE | $1,601.25 | $1,601.25 |