Tax Account LI000121

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Owners

WATTS, TOM OR GIBBONS, PATRICIA
931 BEGONIA CT
CARLSBAD, CA 92011

WATTS, TOM OR ADELIA R

Account Summary

Account ID	LI000121
Account Type	Personal Property
Location	YERINGTON AIRPORT #406 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI000121

Account Type

Personal Property

Location

YERINGTON AIRPORT #406
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$239.98
Total	$239.98
Paid	$239.98
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

$239.98

Total

$239.98

Paid

$239.98

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	$239.98	$0.00	$239.98	$239.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$222.19	$0.00	$222.19	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$205.73	$0.00	$205.73	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$197.38	$0.00	$197.38	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$257.41	$0.00	$257.41	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$257.41	$0.00	$257.41	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$271.83	$0.00	$271.83	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$262.11	$0.00	$262.11	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$255.47	$0.00	$255.47	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	WATTS, TOM OR GIBBONS, PATRICIA CHECK 1639	$-239.98	$0.00
07/16/2024	BILL	WATTS, TOM OR GIBBONS, PATRICIA	$239.98	$239.98
08/28/2023	PAYMENT	WATTS, TOM OR GIBBONS, PATRICIA CHECK 1636	$-222.19	$0.00
07/14/2023	BILL	WATTS, TOM OR GIBBONS, PATRICIA	$222.19	$222.19
08/13/2022	PAYMENT	WATTS, TOM OR GIBBONS, PATRICIA CHECK CK 1629	$-205.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$205.73
07/14/2022	BILL	WATTS, TOM OR GIBBONS, PATRICIA	$205.75	$205.75
08/09/2021	PAYMENT	WATTS, TOM OR GIBBONS, PATRICIA CHECK 1625	$-197.38	$0.00
07/22/2021	BILL	WATTS, TOM OR GIBBONS, PATRICIA	$197.38	$197.38
07/28/2020	PAYMENT	WATTS, TOM OR GIBBONS, PATRICI CHECK NUM: 1620	$-257.41	$0.00
07/07/2020	BILL	WATTS, TOM OR GIBBONS, PATRICI	$257.41	$257.41
07/29/2019	PAYMENT	WATTS, TOM OR GIBBONS, PATRICI CHECK NUM: 1615	$-257.41	$0.00
07/10/2019	BILL	WATTS, TOM OR GIBBONS, PATRICI	$257.41	$257.41
07/24/2018	PAYMENT	WATTS, TOM OR PATRICIA CHECK NUM: 1589	$-271.83	$0.00
07/10/2018	BILL	WATTS, TOM OR ADELIA R	$271.83	$271.83
08/03/2017	PAYMENT	WATTS, TOM / GIBBONS, PATRICIA CHECK NUM: 1519	$-262.11	$0.00
07/11/2017	BILL	WATTS, TOM OR ADELIA R	$262.11	$262.11
07/19/2016	PAYMENT	WATTS, THOMAS J CHECK NUM: 1447	$-255.47	$0.00
07/14/2016	BILL	WATTS, TOM OR ADELIA R	$255.47	$255.47
07/28/2015	PAYMENT	WATTS, TOM/GIBBONS, PATRICIA CHECK NUM: 1367	$-254.96	$0.00
07/08/2015	BILL	WATTS, TOM OR ADELIA R	$254.96	$254.96
07/31/2014	PAYMENT	WATTS, THOMAS CHECK NUM: 1300	$-247.05	$0.00
07/10/2014	BILL	WATTS, TOM OR ADELIA R	$247.05	$247.05
07/24/2013	PAYMENT	TOM WATTS CORK: D BANK: PNP INTERNET NUM: 10923029	$-237.10	$0.00
07/11/2013	BILL	WATTS, TOM OR ADELIA R	$237.10	$237.10
08/08/2012	PAYMENT	WATTS, TOM OR ADELIA R CHECK NUM: 1166	$-227.53	$0.00
07/12/2012	BILL	WATTS, TOM OR ADELIA R	$227.53	$227.53
08/10/2011	PAYMENT	WATTS, TOM OR ADELIA R CHECK NUM: 1068	$-213.82	$0.00
07/13/2011	BILL	WATTS, TOM OR ADELIA R	$213.82	$213.82
07/29/2010	PAYMENT	WATTS, TOM OR ADELIA R CHECK BANK: 94-7074 NUM: 980	$-199.27	$0.00
07/13/2010	BILL	WATTS, TOM OR ADELIA R	$199.27	$199.27
07/30/2009	PAYMENT	WATTS, TOM OR PATRICIA CHECK BANK: 94-7074 NUM: 914	$-202.29	$0.00
07/09/2009	BILL	WATTS, TOM OR ADELIA R	$202.29	$202.29
08/06/2008	PAYMENT	WATTS,TOM OR ADELIA & GIBBONS CHECK BANK: 90-7118 NUM: 813	$-197.48	$0.00
07/16/2008	BILL	WATTS, TOM OR ADELIA R	$197.48	$197.48
07/30/2007	PAYMENT	WATTS, THOMAS J & ADELIA R CHECK BANK: 90-7118 NUM: 707	$-190.93	$0.00
07/13/2007	BILL	WATTS, TOM OR ADELIA R	$190.93	$190.93
08/15/2006	PAYMENT	WATTS, TOM OR ADELIA R CORK: D BANK: CREDIT CARD NUM: VISA	$-188.20	$0.00
07/18/2006	BILL	WATTS, TOM OR ADELIA R	$188.20	$188.20
07/28/2005	PAYMENT	WATTS, TOM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-177.34	$0.00
07/26/2005	BILL	WATTS, TOM OR ADELIA R	$177.34	$177.34
08/10/2004	PAYMENT	WATTS, THOMAS J OR ADELIA R CHECK BANK: 90-7118 NUM: 272	$-176.51	$0.00
07/08/2004	BILL	WATTS, TOM OR ADELIA R	$176.51	$176.51
07/29/2003	PAYMENT	WATTS, TOM OR ADELIA R CHECK BANK: 11-7000 NUM: 2178	$-44.33	$0.00
07/23/2003	BILL	WATTS, TOM OR ADELIA R	$44.33	$44.33
08/05/2002	PAYMENT	WATTS, THOMAS J OR ADELIA R CHECK BANK: 11-7000 NUM: 2005	$-62.51	$0.00
07/15/2002	BILL	WATTS, TOM OR ADELIA R	$62.51	$62.51
08/17/2001	PAYMENT	WATTS, THOMAS J OR ADELIA R CHECK BANK: 11-7000 NUM: 1722	$-76.88	$0.00
07/13/2001	BILL	WATTS, TOM OR ADELIA R	$76.88	$76.88
08/22/2000	PAYMENT	WATTS, THOMAS J OR ADELIA R CHECK BANK: 11-7000 NUM: 1458	$-101.71	$0.00
07/14/2000	BILL	WATTS, TOM OR ADELIA R	$101.71	$101.71
08/09/1999	PAYMENT	WATTS, THOMAS & ADELIA CHECK BANK: 11-7000 NUM: 1114	$-105.58	$0.00
07/20/1999	BILL	WATTS, TOM OR ADELIA R	$105.58	$105.58