Tax Account LI000021

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Owners

VAWTER, JAMES & KAREN
P O BOX 287
GENOA, NV 89411

Account Summary

Account ID	LI000021
Account Type	Personal Property
Location	YERINGTON AIRPORT #504 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI000021

Account Type

Personal Property

Location

YERINGTON AIRPORT #504
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$508.05
Total	$508.05
Paid	$508.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$508.05

Total

$508.05

Paid

$508.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/13/2023	08/24/2023	Paid	$508.05	$0.00	$508.05	$508.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$470.46	$0.00	$470.46	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$450.73	$0.00	$450.73	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$540.03	$0.00	$540.03	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$540.03	$0.00	$540.03	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$561.00	$0.00	$561.00	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$561.00	$0.00	$561.00	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$563.26	$0.00	$563.26	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	TIERNEY VAWTER MEDICAL CORP CHECK 1055	$-508.05	$0.00
07/14/2023	BILL	VAWTER, JAMES & KAREN	$508.05	$508.05
08/13/2022	PAYMENT	TIERNEY VAWTER MEDICAL CORO CHECK CK 30501	$-470.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$470.46
07/14/2022	BILL	VAWTER, JAMES & KAREN	$470.44	$470.44
08/10/2021	PAYMENT	TIERNEY VAWTER MEDICAL CORP CHECK 30437	$-450.73	$0.00
07/22/2021	BILL	VAWTER, JAMES & KAREN	$450.73	$450.73
08/19/2020	PAYMENT	TIERNEY VAWTER MEDICAL CORP CHECK NUM: 30231	$-540.03	$0.00
07/07/2020	BILL	VAWTER, JAMES & KAREN	$540.03	$540.03
08/13/2019	PAYMENT	TIERNEY VAWTER MEDICAL GROUP CHECK NUM: 29899	$-540.03	$0.00
07/10/2019	BILL	VAWTER, JAMES & KAREN	$540.03	$540.03
08/01/2018	PAYMENT	TIERNEY VAWTER MEDICAL CORP CHECK NUM: 29518	$-561.00	$0.00
07/10/2018	BILL	VAWTER, JAMES & KAREN	$561.00	$561.00
08/15/2017	PAYMENT	TIERNEY VAWTER MEDICAL CORP CHECK NUM: 28675	$-561.00	$0.00
07/11/2017	BILL	VAWTER, JAMES & KAREN	$561.00	$561.00
08/16/2016	PAYMENT	TIERNEY VAWTER MEDICAL CORP CHECK NUM: 28321	$-563.26	$0.00
07/14/2016	BILL	VAWTER, JAMES & KAREN	$563.26	$563.26
08/17/2015	PAYMENT	TIERNEY VAWTER MED CORP CHECK NUM: 27920	$-562.15	$0.00
07/08/2015	BILL	VAWTER, JAMES & KAREN	$562.15	$562.15
08/14/2014	PAYMENT	TIERNEY VAWTER MEDICAL CORP CHECK NUM: 27560	$-544.72	$0.00
07/10/2014	BILL	VAWTER, JAMES & KAREN	$544.72	$544.72
08/21/2013	PAYMENT	TIERNEY VAWTER MEDICAL CORP CHECK NUM: 27150	$-552.99	$0.00
07/11/2013	BILL	VAWTER, JAMES & KAREN	$552.99	$552.99
08/08/2012	PAYMENT	TIERNEY VAWTER MEDICAL GROUP CHECK NUM: 26691	$-546.25	$0.00
07/12/2012	BILL	VAWTER, JAMES & KAREN	$546.25	$546.25
08/17/2011	PAYMENT	TIERNEY VAWTER MEDICAL CORP CHECK NUM: 26205	$-513.41	$0.00
07/13/2011	BILL	VAWTER, JAMES & KAREN	$513.41	$513.41
08/16/2010	PAYMENT	TIERNEY VAWTER MEDICAL CHECK BANK: 11-4288 NUM: 25705	$-478.48	$0.00
07/13/2010	BILL	VAWTER, JAMES & KAREN	$478.48	$478.48
03/11/2010	PAYMENT	TIERNEY, KAREN/VAWTER, JAMES CHECK BANK: 94-7074 NUM: 1427	$-534.36	$0.00
12/28/2009	ADJUST	posted to wrong acct s/b LY610 BANK: 94-8013 NUM: 9691	$534.36	$534.36
12/24/2009	VOID	MATTICE, JAMES L CHECK BANK: 94-8013 NUM: 9691	$-534.36	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$48.58	$534.36
07/09/2009	BILL	MATTICE, JAMES L	$485.78	$485.78
07/31/2008	PAYMENT	MATTICE, JAMES L CHECK BANK: 90-7118 NUM: 9023	$-474.20	$0.00
07/16/2008	BILL	MATTICE, JAMES L	$474.20	$474.20
08/14/2007	PAYMENT	MATTICE, JIM CONSTRUCTION CHECK BANK: 90-7118 NUM: 8216	$-458.52	$0.00
07/13/2007	BILL	MATTICE, JAMES L	$458.52	$458.52
08/10/2006	PAYMENT	MATTICE, JIM CONSTRUCTION CHECK BANK: 90-7118-3211 NUM: 7278	$-451.98	$0.00
07/18/2006	BILL	MATTICE, JAMES L	$451.98	$451.98
08/23/2005	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 90-7118 NUM: 6289	$-422.28	$0.00
07/26/2005	BILL	JAMES L MATTICE	$422.28	$422.28
08/03/2004	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 90-7118 NUM: 5286	$-420.27	$0.00
07/08/2004	BILL	JAMES L MATTICE	$420.27	$420.27
08/21/2003	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 90-7118 NUM: 4530	$-402.64	$0.00
07/23/2003	BILL	JAMES L MATTICE	$402.64	$402.64
07/30/2002	PAYMENT	MATTICE, JIM CONSTRUCTION CHECK BANK: 94-7000 NUM: 2982	$-388.64	$0.00
07/15/2002	BILL	YERINGTON LAND MANAGEMENT CORP	$388.64	$388.64
08/17/2001	PAYMENT	YERINGTON TRADING & MANAGEMENT CHECK BANK: 94-7074 NUM: 187	$-380.55	$0.00
07/13/2001	BILL	VAWTOR, JIM	$380.55	$380.55
08/18/2000	PAYMENT	VAWTOR, JAMES CHECK BANK: 94-7074 NUM: 238	$-373.38	$0.00
07/14/2000	BILL	VAWTOR, JIM	$373.38	$373.38