Tax Account LI000161

Print Page · · Payments Cart · New Search

Owners

CHICO, GREGORY J
903 LAKEVIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	LI000161
Account Type	Personal Property
Location	YERINGTON AIRPORT #202 YERINGTON
Balance	$247.76
Currently Due	$247.76

Account ID

LI000161

Account Type

Personal Property

Location

YERINGTON AIRPORT #202
YERINGTON

Balance

$247.76

Currently Due

$247.76

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$247.76
Total	$247.76
Paid	$0.00
Balance	$247.76
Due	$247.76
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$247.76

Total

$247.76

Paid

$0.00

Balance

$247.76

Due

$247.76

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	$247.76	$0.00	$247.76	$0.00	$247.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$229.42	$0.00	$229.42	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$212.39	$0.00	$212.39	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$205.51	$0.00	$205.51	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$224.36	$22.44	$246.80	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$224.36	$22.44	$246.80	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$240.57	$0.00	$240.57	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$240.57	$0.00	$240.57	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$248.66	$0.00	$248.66	$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	CHICO, GREGORY J	$247.76	$247.76
08/24/2023	PAYMENT	CHICO, GREGORY J CHECK 324	$-229.42	$0.00
07/14/2023	BILL	CHICO, GREGORY J	$229.42	$229.42
08/24/2022	PAYMENT	CHICO, GREGORY J CHECK 262	$-212.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$212.39
07/14/2022	BILL	CHICO, GREGORY J	$212.41	$212.41
08/09/2021	PAYMENT	CHICO, GREGORY J CHECK 252	$-205.51	$0.00
07/22/2021	BILL	CHICO, GREGORY J	$205.51	$205.51
10/08/2020	PAYMENT	CHICO, GREGORY CASH	$-246.80	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$22.44	$246.80
07/07/2020	BILL	CHICO, GREGORY J	$224.36	$224.36
05/26/2020	PAYMENT	CHICO, GREGORY J CHECK NUM: 278	$-246.80	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$22.44	$246.80
07/10/2019	BILL	CHICO, GREGORY J	$224.36	$224.36
08/30/2018	PAYMENT	CHICO, GREGORY CHECK NUM: 222	$-240.57	$0.00
07/10/2018	BILL	CHICO, GREGORY J	$240.57	$240.57
08/24/2017	PAYMENT	CHICO, GREGORY J CHECK NUM: 187	$-240.57	$0.00
07/11/2017	BILL	CHICO, GREGORY J	$240.57	$240.57
08/22/2016	PAYMENT	CHICO, GREGORY CHECK NUM: 168	$-248.66	$0.00
07/14/2016	BILL	CHICO, GREGORY J	$248.66	$248.66
07/14/2015	PAYMENT	CAMPI, JOHN J CHECK NUM: 104	$-250.34	$0.00
07/08/2015	BILL	CAMPI, RICHARD B & JOHN J	$250.34	$250.34
07/23/2014	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK NUM: 6279	$-242.58	$0.00
07/10/2014	BILL	CAMPI, RICHARD B & JOHN J	$242.58	$242.58
08/13/2013	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK NUM: 6193	$-250.01	$0.00
07/11/2013	BILL	CAMPI, RICHARD B & JOHN J	$250.01	$250.01
07/25/2012	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK NUM: 3451	$-251.39	$0.00
07/12/2012	BILL	CAMPI, RICHARD B & JOHN J	$251.39	$251.39
07/25/2011	PAYMENT	CAMPI, RICHARD CASH	$-236.27	$0.00
07/13/2011	BILL	CAMPI, RICHARD B & JOHN J	$236.27	$236.27
08/03/2010	PAYMENT	CAMPI, JOHN J CORK: D BANK: CREDIT CARD NUM: VISA	$-226.21	$0.00
07/13/2010	BILL	CAMPI, RICHARD B & JOHN J	$226.21	$226.21
07/20/2009	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 94-7074 NUM: 2925	$-229.66	$0.00
07/09/2009	BILL	CAMPI, RICHARD B & JOHN J	$229.66	$229.66
07/30/2008	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 94-7074 NUM: 2774	$-224.19	$0.00
07/16/2008	BILL	CAMPI, RICHARD B & JOHN J	$224.19	$224.19
07/26/2007	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 90-7796 NUM: 6045	$-216.78	$0.00
07/13/2007	BILL	CAMPI, RICHARD B & JOHN J	$216.78	$216.78
08/03/2006	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 94-7074 NUM: 2453	$-213.69	$0.00
07/18/2006	BILL	CAMPI, RICHARD B & JOHN J	$213.69	$213.69
08/16/2005	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 94-7074 NUM: 2292	$-206.50	$0.00
07/26/2005	BILL	CAMPI, RICHARD B & JOHN J	$206.50	$206.50
08/12/2004	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 90-7796 NUM: 5910	$-205.57	$0.00
07/08/2004	BILL	CAMPI, RICHARD B & JOHN J	$205.57	$205.57
09/16/2003	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 90-7796 NUM: 5659	$-19.69	$0.00
09/16/2003	PAYMENT	CAMPI, JOHN J CHECK BANK: 94-7074 NUM: 1006	$-196.93	$19.69
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$19.69	$216.62
07/23/2003	BILL	CAMPI, RICHARD B & JOHN J	$196.93	$196.93
08/29/2002	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 90-7796 NUM: 5427	$-190.07	$0.00
07/15/2002	BILL	CAMPI, RICHARD B & JOHN J	$190.07	$190.07
08/06/2001	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 94-7074 NUM: 1761	$-186.11	$0.00
07/13/2001	BILL	CAMPI, RICHARD B & JOHN J	$186.11	$186.11
08/01/2000	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 90-7796 NUM: 4721	$-160.73	$0.00
07/14/2000	BILL	CAMPI, RICHARD B & JOHN J	$160.73	$160.73
08/04/1999	PAYMENT	CAMPI, RICHARD B & JOHN J CHECK BANK: 94-7074 NUM: 1444	$-166.86	$0.00
07/20/1999	BILL	CAMPI, RICHARD B & JOHN J	$166.86	$166.86