Tax Account LI000162

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Owners

SMITH, RICHARD
555 UPPER COLONY RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	LI000162
Account Type	Personal Property
Location	YERINGTON AIRPORT #416 YERINGTON
Balance	$189.45
Currently Due	$189.45

Account ID

LI000162

Account Type

Personal Property

Location

YERINGTON AIRPORT #416
YERINGTON

Balance

$189.45

Currently Due

$189.45

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$189.45
Total	$189.45
Paid	$0.00
Balance	$189.45
Due	$189.45
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$189.45

Total

$189.45

Paid

$0.00

Balance

$189.45

Due

$189.45

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	$189.45	$0.00	$189.45	$0.00	$189.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$175.42	$0.00	$175.42	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$162.41	$0.00	$162.41	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$157.49	$15.75	$173.24	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$325.01	$0.00	$325.01	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$325.01	$0.00	$325.01	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$336.54	$0.00	$336.54	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$336.54	$0.00	$336.54	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$336.54	$0.00	$336.54	$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	SMITH, RICHARD	$189.45	$189.45
09/01/2023	PAYMENT	SMITH SR, R R CHECK 1868	$-175.42	$0.00
07/14/2023	BILL	SMITH, RICHARD	$175.42	$175.42
08/22/2022	PAYMENT	SMITH, RICHARD CHECK 1855	$-162.41	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$162.41
07/14/2022	BILL	SMITH, RICHARD	$162.41	$162.41
03/09/2022	PAYMENT	SMITH, RICHARD CHECK 1897	$-173.24	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$15.75	$173.24
07/22/2021	BILL	SMITH, RICHARD	$157.49	$157.49
08/21/2020	PAYMENT	SMITH, RICHARD CHECK NUM: 1875	$-325.01	$0.00
07/07/2020	BILL	SMITH, RICHARD	$325.01	$325.01
08/20/2019	PAYMENT	SMITH, RICHARD CHECK NUM: 1840	$-325.01	$0.00
07/10/2019	BILL	SMITH, RICHARD	$325.01	$325.01
08/23/2018	PAYMENT	SMITH, RICHARD CHECK NUM: 1805	$-336.54	$0.00
07/10/2018	BILL	SMITH, RICHARD	$336.54	$336.54
08/17/2017	PAYMENT	SMITH, RICHARD CHECK NUM: 1763	$-336.54	$0.00
07/11/2017	BILL	SMITH, RICHARD	$336.54	$336.54
08/18/2016	PAYMENT	SMITH SR., R R CHECK NUM: 1793	$-336.54	$0.00
07/14/2016	BILL	SMITH, RICHARD	$336.54	$336.54
08/17/2015	PAYMENT	SMITH, RICHARD CHECK NUM: 1572	$-392.21	$0.00
07/08/2015	BILL	SMITH, RICHARD	$392.21	$392.21
08/08/2014	PAYMENT	SMITH, RICHARD CHECK NUM: 1132	$-383.06	$0.00
07/10/2014	BILL	SMITH, RICHARD	$383.06	$383.06
08/21/2013	PAYMENT	SMITH, RICHARD CASH NUM: 1098*	$-380.86	$0.00
07/11/2013	BILL	SMITH, RICHARD	$380.86	$380.86
08/28/2012	PAYMENT	SMITH, R R SR CHECK NUM: 2029	$-381.28	$0.00
07/12/2012	BILL	SMITH, RICHARD	$381.28	$381.28
08/25/2011	PAYMENT	SMITH, RICHARD CHECK NUM: 1595	$-358.35	$0.00
07/13/2011	BILL	SMITH, RICHARD	$358.35	$358.35
08/31/2010	PAYMENT	SMITH, RICHARD CHECK BANK: 94-8014 NUM: 1740	$-333.97	$0.00
08/31/2010	AMENDMENT	remove penalty postmark	$-33.40	$333.97
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$33.40	$367.37
07/13/2010	BILL	SMITH, RICHARD	$333.97	$333.97
08/20/2009	PAYMENT	SMITH, RICHARD CHECK BANK: 94-8014 NUM: 1704	$-339.04	$0.00
07/09/2009	BILL	SMITH, RICHARD	$339.04	$339.04
08/26/2008	PAYMENT	SMITH, R R CHECK BANK: 94-8014 NUM: 1654	$-330.98	$0.00
07/16/2008	BILL	ASHBY, FRANK	$330.98	$330.98
08/08/2007	PAYMENT	BOLKCOM, TAMMY CHECK BANK: 90-4181 NUM: 1003	$-320.05	$0.00
07/13/2007	BILL	ASHBY, FRANK	$320.05	$320.05
08/04/2006	PAYMENT	ASHBY, WALTER CHECK BANK: 90-7118 NUM: 1036	$-315.49	$0.00
07/18/2006	BILL	ASHBY, FRANK	$315.49	$315.49
08/04/2005	PAYMENT	ASHBY, WALTER CHECK BANK: 90-7118 NUM: 826	$-298.26	$0.00
07/26/2005	BILL	ASHBY, FRANK	$298.26	$298.26
08/04/2004	PAYMENT	ASHBY, WALTER CHECK BANK: 90-7118 NUM: 612	$-296.86	$0.00
07/08/2004	BILL	ASHBY, FRANK	$296.86	$296.86
08/05/2003	PAYMENT	ASHBY, WALTER CHECK BANK: 90-7119 NUM: 352	$-284.41	$0.00
07/23/2003	BILL	ASHBY, FRANK	$284.41	$284.41
08/05/2002	PAYMENT	ASHBY, WALTER FRANK CHECK BANK: 11-7000 NUM: 1560	$-274.52	$0.00
07/15/2002	BILL	ASHBY, FRANK	$274.52	$274.52
08/06/2001	PAYMENT	ASHBY, WALTER FRANK CHECK BANK: 11-7000 NUM: 1341	$-268.80	$0.00
07/13/2001	BILL	ASHBY, FRANK	$268.80	$268.80
08/04/2000	PAYMENT	ASHBY, WALTER FRANK CHECK BANK: 11-7000 NUM: 1721	$-247.91	$0.00
07/14/2000	BILL	ASHBY, FRANK	$247.91	$247.91
08/04/1999	PAYMENT	ASHBY, WALTER FRANK CHECK BANK: 11-7000 NUM: 1084	$-257.33	$0.00
07/20/1999	BILL	ASHBY, FRANK	$257.33	$257.33