Tax Account LI000159

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Owners

HOWARD, TONY
12 BOWIE LN
PINEDALE, WY 82941-0000

Account Summary

Account ID	LI000159
Account Type	Personal Property
Location	YERINGTON AIRPORT #400 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI000159

Account Type

Personal Property

Location

YERINGTON AIRPORT #400
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$286.30
Total	$286.30
Paid	$286.30
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

$286.30

Total

$286.30

Paid

$286.30

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	$286.30	$0.00	$286.30	$286.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$265.09	$0.00	$265.09	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$262.57	$0.00	$262.57	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$274.54	$0.00	$274.54	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$274.54	$0.00	$274.54	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$302.46	$0.00	$302.46	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$302.46	$0.00	$302.46	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$316.41	$0.00	$316.41	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	ANTHONY B HOWARD PNP PNP - 141883898	$-286.30	$0.00
07/14/2023	BILL	HOWARD, TONY	$286.30	$286.30
08/25/2022	PAYMENT	HOWARD, ANTHONY B. CHECK 526	$-265.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$265.09
07/14/2022	BILL	HOWARD, TONY	$265.07	$265.07
08/19/2021	PAYMENT	TONY HOWARD PNP PNP - 98997566	$-262.57	$0.00
07/22/2021	BILL	HOWARD, TONY	$262.57	$262.57
07/21/2020	PAYMENT	ANTHONY HOWARD CORK: D BANK: PNP INTERNET NUM: 78370219	$-274.54	$0.00
07/07/2020	BILL	HOWARD, TONY	$274.54	$274.54
08/12/2019	PAYMENT	ANTHONY HOWARD CORK: D BANK: PNP INTERNET NUM: 62545621	$-274.54	$0.00
07/10/2019	BILL	HOWARD, TONY	$274.54	$274.54
08/24/2018	PAYMENT	HOWARD, TONY & MARY ANN CHECK NUM: 352	$-302.46	$0.00
07/10/2018	BILL	HOWARD, TONY	$302.46	$302.46
08/10/2017	PAYMENT	HOWARD, TONY CHECK NUM: 311	$-302.46	$0.00
07/11/2017	BILL	HOWARD, TONY	$302.46	$302.46
08/22/2016	PAYMENT	HOWARD, ANTHONY B/MARY ANNE CHECK NUM: 291	$-316.41	$0.00
07/14/2016	BILL	HOWARD, TONY	$316.41	$316.41
08/12/2015	PAYMENT	TONY HOWARD CHECK BANK: PNP INTERNET NUM: 19533161	$-325.29	$0.00
07/08/2015	BILL	HOWARD, TONY	$325.29	$325.29
08/05/2014	PAYMENT	TONY HOWARD CORK: D BANK: PNP INTERNET NUM: 14654702	$-315.20	$0.00
07/10/2014	BILL	HOWARD, TONY	$315.20	$315.20
08/22/2013	PAYMENT	HOWARD, ANTHONY B CHECK NUM: 139	$-327.97	$0.00
07/11/2013	BILL	HOWARD, TONY	$327.97	$327.97
08/22/2012	PAYMENT	HOWARD, TONY CORK: D NUM: CREDIT CARD	$-344.88	$0.00
07/12/2012	BILL	HOWARD, TONY	$344.88	$344.88
08/16/2011	PAYMENT	HOWARD, ANTHONY B & MARY ANNE CHECK NUM: 1037	$-315.45	$0.00
07/13/2011	BILL	HOWARD, TONY	$315.45	$315.45
07/29/2010	PAYMENT	HOWARD, TONY CHECK BANK: 95-8387 NUM: 952	$-408.47	$0.00
07/13/2010	BILL	HOWARD, TONY	$408.47	$408.47
07/28/2009	PAYMENT	HOWARD, ANTHONY OR MARY ANNE CHECK BANK: 95-8387 NUM: 870	$-414.69	$0.00
07/09/2009	BILL	HOWARD, TONY	$414.69	$414.69
08/12/2008	PAYMENT	HOWARD, TONY OR MARY ANNE CHECK BANK: 95-8387 NUM: 785	$-404.80	$0.00
07/16/2008	BILL	HOWARD, TONY	$404.80	$404.80
08/07/2007	PAYMENT	HOWARD, ANTHONY B & MARY ANNE CHECK BANK: 95-8387 NUM: 745	$-391.43	$0.00
07/13/2007	BILL	HOWARD, TONY	$391.43	$391.43
09/06/2006	PAYMENT	HOWARD, ANTHONY B & MARY ANNE CHECK BANK: 95-8387 NUM: 607	$-424.40	$0.00
09/06/2006	AMENDMENT	LATE PENALTY	$38.58	$424.40
07/18/2006	BILL	HOWARD, TONY	$385.82	$385.82
08/22/2005	PAYMENT	HOWARD, MARY ANNE & ANTHONY B CHECK BANK: 31-297 NUM: 1172	$-370.90	$0.00
07/26/2005	BILL	HOWARD, TONY	$370.90	$370.90
11/30/2004	PAYMENT	HOWARD, MARY ANNE & ANTHONY B CHECK BANK: 31-297 NUM: 1060	$-369.21	$0.00
07/08/2004	BILL	HOWARD, TONY	$369.21	$369.21
12/30/2003	PAYMENT	HOWARD, ANTHONY B CORK: D BANK: CREDIT CARD NUM: VISA	$-353.71	$0.00
12/30/2003	AMENDMENT	del pen/firefighter out of NV	$-35.37	$353.71
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$35.37	$389.08
07/23/2003	BILL	HOWARD, TONY	$353.71	$353.71
03/17/2003	PAYMENT	HOWARD, ANTHONY & MARY ANNE CHECK BANK: 90-4181 NUM: 1436	$-375.55	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$34.14	$375.55
07/15/2002	BILL	HOWARD, TONY	$341.41	$341.41
02/25/2002	PAYMENT	HOWARD, ANTHONY CHECK BANK: 90-4181 NUM: 1231	$-367.72	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$33.43	$367.72
07/13/2001	BILL	HOWARD, TONY	$334.29	$334.29
05/14/2001	PAYMENT	HOWARD, ANTHONY CHECK BANK: 90-4181 NUM: 1001	$-296.80	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$26.98	$296.80
07/14/2000	BILL	HOWARD, TONY	$269.82	$269.82
03/17/2000	PAYMENT	HOWARD, ANTHONY B & MARY ANNE CHECK BANK: 94-7074 NUM: 384	$-609.23	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$28.01	$609.23
07/20/1999	BILL	HOWARD, TONY	$280.09	$581.22
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$27.38	$301.13
07/16/1998	BILL	HOWARD, TONY	$273.75	$273.75