Tax Account LI000157

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Owners

VANDERARK, DANA
1915 ALPINE DR
FERNLEY, NV 89408-0000

CARPENTER, WILLIAM L

Account Summary

Account ID	LI000157
Account Type	Personal Property
Location	YERINGTON AIRPORT #313 YERINGTON
Balance	$227.17
Currently Due	$227.17

Account ID

LI000157

Account Type

Personal Property

Location

YERINGTON AIRPORT #313
YERINGTON

Balance

$227.17

Currently Due

$227.17

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$227.17
Total	$227.17
Paid	$0.00
Balance	$227.17
Due	$227.17
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

$0.00

Balance

$227.17

Due

$227.17

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	Pay Now
1	08/15/2024	08/26/2024	Due	$227.17	$0.00	$227.17	$0.00	$227.17

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	$0.00	$194.79	$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	$200.06	$0.00	$200.06	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$200.06	$20.01	$220.07	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$214.48	$0.00	$214.48	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$214.48	$0.00	$214.48	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$217.29	$0.00	$217.29	$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	VANDERARK, DANA	$227.17	$227.17
08/30/2023	PAYMENT	VANDERARK, DANA CHECK 197	$-210.33	$0.00
07/14/2023	BILL	VANDERARK, DANA	$210.33	$210.33
08/16/2022	PAYMENT	VANDERARK, DANA & A STEPHANIE CHECK 168	$-194.79	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$194.79
07/14/2022	BILL	VANDERARK, DANA	$194.79	$194.79
10/05/2021	PAYMENT	VANDERARK, DANA CHECK 164	$-187.65	$0.00
07/22/2021	BILL	VANDERARK, DANA	$187.65	$187.65
08/20/2020	PAYMENT	VANDERARK, DANA CHECK NUM: 127	$-200.06	$0.00
07/07/2020	BILL	VANDERARK, DANA	$200.06	$200.06
04/06/2020	PAYMENT	STEPHANIE VANDERARK CORK: D BANK: PNP INTERNET NUM: 73361679	$-220.07	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$20.01	$220.07
07/10/2019	BILL	VANDERARK, DANA	$200.06	$200.06
04/29/2019	PAYMENT	VANDERARK, STEPHANIE CHECK NUM: 117	$-214.48	$0.00
04/04/2019	AMENDMENT	new owner	$214.48	$214.48
03/25/2019	AMENDMENT	Sold hanger. Comm delete	$-235.93	$0.00
09/26/2018	INTEREST	Instlmnt1 Interest for 2018-19	$21.45	$235.93
07/10/2018	BILL	CARPENTER, WILLIAM L	$214.48	$214.48
08/22/2017	PAYMENT	DANIEL CARPENTER CORK: D BANK: PNP INTERNET NUM: 34974446	$-214.48	$0.00
07/11/2017	BILL	CARPENTER, WILLIAM L	$214.48	$214.48
08/16/2016	PAYMENT	WILLIAM CARPENTER CORK: D BANK: PNP INTERNET NUM: 26038829	$-217.29	$0.00
07/14/2016	BILL	CARPENTER, WILLIAM L	$217.29	$217.29
08/10/2015	PAYMENT	CARPENTER, DANIEL CHECK NUM: 99	$-230.70	$0.00
07/08/2015	BILL	CARPENTER, WILLIAM L	$230.70	$230.70
08/14/2014	PAYMENT	CARPENTER, WILLIAM L CHECK NUM: 3004	$-223.55	$0.00
07/10/2014	BILL	CARPENTER, WILLIAM L	$223.55	$223.55
07/25/2013	PAYMENT	CARPENTER, WILLIAM L CHECK NUM: 3228	$-228.14	$0.00
07/11/2013	BILL	CARPENTER, WILLIAM L	$228.14	$228.14
07/25/2012	PAYMENT	CARPENTER, WILLIAM L CHECK NUM: 3175	$-218.95	$0.00
07/12/2012	BILL	CARPENTER, WILLIAM L	$218.95	$218.95
08/08/2011	PAYMENT	CARPENTER, WILLIAM L CASH NUM: *	$-205.79	$0.00
07/13/2011	BILL	CARPENTER, WILLIAM L	$205.79	$205.79
09/15/2010	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 2935	$-210.97	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$19.18	$210.97
07/13/2010	BILL	CARPENTER, WILLIAM L	$191.79	$191.79
07/23/2009	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 9320	$-194.71	$0.00
07/09/2009	BILL	CARPENTER, WILLIAM L	$194.71	$194.71
07/23/2008	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 8961	$-190.07	$0.00
07/16/2008	BILL	CARPENTER, WILLIAM L	$190.07	$190.07
07/23/2007	PAYMENT	WILLIAM LANDIS CARPENTER CHECK BANK: 94-7074 NUM: 8574	$-183.78	$0.00
07/13/2007	BILL	CARPENTER, WILLIAM L	$183.78	$183.78
07/26/2006	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 8171	$-170.55	$0.00
07/18/2006	BILL	CARPENTER, WILLIAM L	$170.55	$170.55
08/02/2005	PAYMENT	WILLIAM LANDIS CARPENTER CHECK BANK: 94-7074 NUM: 7748	$-157.92	$0.00
07/26/2005	BILL	CARPENTER, WILLIAM L	$157.92	$157.92
07/19/2004	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 7247	$-157.20	$0.00
07/08/2004	BILL	CARPENTER, WILLIAM L	$157.20	$157.20
07/30/2003	PAYMENT	CARPENTER, WILLIAM L CHECK BANK: 94-7074 NUM: 6860	$-150.64	$0.00
07/23/2003	BILL	CARPENTER, WILLIAM L	$150.64	$150.64
08/30/2002	PAYMENT	CARPENTER, WILLIAM LANDIS CHECK BANK: 94-7074 NUM: 6501	$-145.38	$0.00
07/15/2002	BILL	SORENSEN, RICK	$145.38	$145.38
09/11/2001	PAYMENT	ESTATE OF RIC SORENSEN CHECK BANK: 94-7074 NUM: 226	$-156.62	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$14.24	$156.62
07/13/2001	BILL	SORENSEN, RICK	$142.38	$142.38
08/01/2000	PAYMENT	ESTATE OF RIC SORENSEN CHECK BANK: 94-7074 NUM: 171	$-111.68	$0.00
07/14/2000	BILL	EASTERBY, DAVID D	$111.68	$111.68
11/24/1999	PAYMENT	ESTATE OF RIC SORENSEN CHECK BANK: 94-7074 NUM: 123	$-252.16	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$11.59	$252.16
07/20/1999	BILL	SORENSEN, RICK	$115.92	$240.57
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$11.33	$124.65
07/16/1998	BILL	SORENSEN, RICK	$113.32	$113.32