Tax Account LI000105

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Owners

GOODIN, DAVID
14 ALLISON DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	LI000105
Account Type	Personal Property
Location	YERINGTON AIRPORT #311 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI000105

Account Type

Personal Property

Location

YERINGTON AIRPORT #311
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$227.17
Total	$227.17
Paid	$227.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$227.17

Total

$227.17

Paid

$227.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/15/2024	08/26/2024	Paid	$227.17	$0.00	$227.17	$227.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$210.33	$0.00	$210.33	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$194.79	$19.48	$214.27	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$187.65	$0.00	$187.65	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$204.89	$0.00	$204.89	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$204.89	$0.00	$204.89	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$219.71	$0.00	$219.71	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$219.71	$0.00	$219.71	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$222.60	$0.00	$222.60	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	NICKI R BOWEN EC WF - 024082703129253	$-227.17	$0.00
07/16/2024	BILL	GOODIN, DAVID	$227.17	$227.17
08/09/2023	PAYMENT	NICKI R BOWEN EC WF - 023080803162103	$-210.33	$0.00
07/14/2023	BILL	GOODIN, DAVID	$210.33	$210.33
03/24/2023	PAYMENT	DAVID GOODIN PNP PNP - 132097278	$-214.27	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$19.48	$214.27
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$194.79
07/14/2022	BILL	SHELLEY, MARTHA & SCOTT TRS	$194.79	$194.79
08/11/2021	PAYMENT	MARTHA SCOTT TRS SHELLEY PNP PNP - 98574919	$-187.65	$0.00
07/22/2021	BILL	SHELLEY, MARTHA & SCOTT TRS	$187.65	$187.65
08/24/2020	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK NUM: 220	$-204.89	$0.00
07/07/2020	BILL	SHELLEY, MARTHA & SCOTT TRS	$204.89	$204.89
08/14/2019	PAYMENT	MARTHA & SCOTT SHELLEY TRUST CHECK NUM: 170	$-204.89	$0.00
07/10/2019	BILL	MARTHA & SCOTT SHELLEY TRUST	$204.89	$204.89
08/16/2018	PAYMENT	SHELLEY, SCOTT CORK: D BANK: WF INTERNET NUM: 018081623058444	$-219.71	$0.00
07/10/2018	BILL	MARTHA & SCOTT SHELLEY TRUST	$219.71	$219.71
08/16/2017	PAYMENT	MARTHA & SCOTT SHELLEY TRUST CHECK NUM: 6425	$-219.71	$0.00
07/11/2017	BILL	MARTHA & SCOTT SHELLEY TRUST	$219.71	$219.71
08/10/2016	PAYMENT	SHELLEY, MARTHA OR SCOTT CHECK NUM: 6297	$-222.60	$0.00
07/14/2016	BILL	REDWINE FAMILY 1986 TRUST	$222.60	$222.60
08/07/2015	PAYMENT	REDWINE FAMILY 1986 TRUST CHECK NUM: 7137	$-236.37	$0.00
07/08/2015	BILL	REDWINE FAMILY 1986 TRUST	$236.37	$236.37
08/04/2014	PAYMENT	REDWINE, GRETCHEN CHECK NUM: 6929	$-229.04	$0.00
07/10/2014	BILL	REDWINE, MALCOLM	$229.04	$229.04
08/22/2013	PAYMENT	REDWINE, GRETCHEN W CHECK NUM: 6653	$-233.75	$0.00
07/11/2013	BILL	REDWINE, MALCOLM	$233.75	$233.75
08/21/2012	PAYMENT	REDWINE, GRETCHEN CHECK NUM: 6390	$-224.34	$0.00
07/12/2012	BILL	REDWINE, MALCOLM	$224.34	$224.34
08/08/2011	PAYMENT	REDWINE, MALCOLM CHECK NUM: 6429	$-210.86	$0.00
07/13/2011	BILL	REDWINE, MALCOLM	$210.86	$210.86
07/29/2010	PAYMENT	REDWINE, GRETCHEN CHECK BANK: 94-7074 NUM: 2578	$-196.51	$0.00
07/13/2010	BILL	REDWINE, MALCOLM	$196.51	$196.51
08/19/2009	PAYMENT	REDWINE, GRETCHEN CHECK BANK: 94-7074 NUM: 6254	$-199.49	$0.00
07/09/2009	BILL	REDWINE, MALCOLM	$199.49	$199.49
08/19/2008	PAYMENT	REDWINE, GRETCHEN CHECK BANK: 94-7074 NUM: 6034	$-194.74	$0.00
07/16/2008	BILL	REDWINE, MALCOLM	$194.74	$194.74
08/17/2007	PAYMENT	REDWINE, MALCOLM CHECK BANK: 94-7074 NUM: 2194	$-184.18	$0.00
07/13/2007	BILL	REDWINE, MALCOLM	$184.18	$184.18
08/22/2006	PAYMENT	SILVER SKY AVIATION,INC CHECK BANK: 94-72 NUM: 2154	$-170.55	$0.00
07/18/2006	BILL	REDWINE, MALCOLM	$170.55	$170.55
08/16/2005	PAYMENT	REDWINE, MALCOLM CHECK BANK: 94-7074 NUM: 5578	$-157.92	$0.00
07/26/2005	BILL	REDWINE, MALCOLM	$157.92	$157.92
09/28/2004	PAYMENT	SILVER SKY AVIATION, INC CHECK BANK: 94-72 NUM: 2066	$-157.20	$0.00
07/08/2004	BILL	REDWINE, MALCOLM	$157.20	$157.20
08/28/2003	PAYMENT	SILVER SKY AVIATION CHECK BANK: 94-72 NUM: 2010	$-150.64	$0.00
07/23/2003	BILL	REDWINE, MALCOLM	$150.64	$150.64
08/13/2002	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5077	$-145.38	$0.00
07/15/2002	BILL	REDWINE, MALCOLM	$145.38	$145.38
08/15/2001	PAYMENT	SILVER SKY AVIATION, INC CHECK BANK: 94-72 NUM: 1780	$-142.38	$0.00
07/13/2001	BILL	REDWINE, MALCOLM	$142.38	$142.38
07/27/2000	PAYMENT	REDWINE, MALCOLM CHECK BANK: 11-7000 NUM: 1419	$-111.68	$0.00
07/14/2000	BILL	REDWINE, MALCOLM	$111.68	$111.68
08/23/1999	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 11-7000 NUM: 1079*	$-115.92	$0.00
07/20/1999	BILL	REDWINE, MALCOLM	$115.92	$115.92