Tax Account LI000166

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Owners

BLAKELY, RICHARD & BONNIE
100 FARRELL LN
YERINGTON, NV 89447-0000

BLAKLEY, RICHARK & BONNIE

Account Summary

Account ID	LI000166
Account Type	Personal Property
Location	YERINGTON AIRPORT #307 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI000166

Account Type

Personal Property

Location

YERINGTON AIRPORT #307
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$109.02
Total	$109.02
Paid	$109.02
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

$109.02

Total

$109.02

Paid

$109.02

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	$109.02	$0.00	$109.02	$109.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$100.92	$0.00	$100.92	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$94.32	$0.00	$94.32	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$100.91	$10.09	$111.00	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$99.69	$0.00	$99.69	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$94.93	$0.00	$94.93	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$88.79	$0.00	$88.79	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK 1067	$-109.02	$0.00
07/14/2023	BILL	BLAKELY, RICHARD & BONNIE	$109.02	$109.02
07/11/2023	PAYMENT	BLAKELY, RICHARD & BONNIE SYS 876 ORIG: CHECK ORIG: SYS	$-100.92	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$100.92
07/11/2023	ADJUST	BLAKELY, RICHARD & BONNIE SYS 876 ORIG: CHECK VOIDED PAYMENT: 662181. REASON: RMV .02 PER AMENDMENT 7/28/22	$100.92	$100.94
07/28/2022	PAYMENT	BLAKELY, RICHARD & BONNIE SYS 876 ORIG: CHECK	$-100.92	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$100.94
07/28/2022	ADJUST	BLAKELY, RICHARD & BONNIE CHECK 876 VOIDED PAYMENT: 661064. REASON: BILL AMENDMENT	$100.92	$100.92
07/25/2022	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK 876	$-100.92	$0.00
07/14/2022	BILL	BLAKELY, RICHARD & BONNIE	$100.92	$100.92
08/04/2021	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK 727	$-94.32	$0.00
07/22/2021	BILL	BLAKELY, RICHARD & BONNIE	$94.32	$94.32
02/03/2021	PAYMENT	BLAKELY, RICHARD S & BONNIE ADJ	$-111.00	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-6.05	$111.00
02/03/2021	ADJUST	BLAKELY, RICHARD S & BONNIE CHECK 618 REASON: CORR PNLTY AMT	$117.05	$117.05
02/01/2021	PAYMENT	BLAKELY, RICHARD S & BONNIE CHECK 618	$-117.05	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.05	$117.05
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$10.09	$111.00
07/07/2020	BILL	BLAKELY, RICHARD & BONNIE	$100.91	$100.91
08/08/2019	PAYMENT	BLAKELY, BONNIE CHECK NUM: 3133	$-99.69	$0.00
07/10/2019	BILL	BLAKELY, RICHARD & BONNIE	$99.69	$99.69
07/19/2018	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 3040	$-94.93	$0.00
07/10/2018	BILL	BLAKELY, RICHARD & BONNIE	$94.93	$94.93
07/19/2017	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2846	$-91.10	$0.00
07/11/2017	BILL	BLAKELY, RICHARD & BONNIE	$91.10	$91.10
07/21/2016	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2663	$-88.79	$0.00
07/14/2016	BILL	BLAKELY, RICHARD & BONNIE	$88.79	$88.79
07/29/2015	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2483	$-88.61	$0.00
07/08/2015	BILL	BLAKELY, RICHARD & BONNIE	$88.61	$88.61
08/11/2014	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2260	$-85.85	$0.00
07/10/2014	BILL	BLAKELY, RICHARD & BONNIE	$85.85	$85.85
08/01/2013	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 1985	$-82.39	$0.00
07/11/2013	BILL	BLAKELY, RICHARD & BONNIE	$82.39	$82.39
08/03/2012	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 3060	$-79.08	$0.00
08/03/2012	ADJUST	posted wrong amt NUM: 3060	$78.08	$79.08
08/03/2012	VOID	BLAKELY, RICHARD & BONNIE CHECK NUM: 3060	$-78.08	$1.00
07/12/2012	BILL	BLAKELY, RICHARD & BONNIE	$79.08	$79.08
08/09/2011	PAYMENT	BLAKELY, BONNIE S/RICHARD S CHECK NUM: 2856	$-74.31	$0.00
07/13/2011	BILL	BLAKELY, RICHARD & BONNIE	$74.31	$74.31
08/09/2010	PAYMENT	BLAKELY, RICHARD S/BONNIE S CHECK BANK: 94-7074 NUM: 1224	$-69.25	$0.00
07/13/2010	BILL	BLAKELY, RICHARD & BONNIE	$69.25	$69.25
07/21/2009	PAYMENT	BLAKELY, BONNIE OR RICHARD CHECK BANK: 94-7074 NUM: 2144	$-70.30	$0.00
07/09/2009	BILL	AG AIR	$70.30	$70.30
08/05/2008	PAYMENT	AG-AIR, LLC CHECK BANK: 94-8013 NUM: 5712	$-68.61	$0.00
07/16/2008	BILL	AG AIR	$68.61	$68.61
08/15/2007	PAYMENT	AG-AIR, LLC CHECK BANK: 94-8013 NUM: 5435	$-66.34	$0.00
07/13/2007	BILL	AG AIR	$66.34	$66.34
08/18/2006	PAYMENT	AG-AIR, LLC CHECK BANK: 94-8013 NUM: 5137	$-65.41	$0.00
07/18/2006	BILL	AG AIR	$65.41	$65.41
08/11/2005	PAYMENT	AG-AIR, LLC CHECK BANK: 94-77 NUM: 12583	$-73.14	$0.00
07/26/2005	BILL	AG AIR	$73.14	$73.14
08/16/2004	PAYMENT	AG-AIR, LLC CHECK BANK: 94-77 NUM: 12279	$-72.81	$0.00
07/08/2004	BILL	AG AIR	$72.81	$72.81
08/12/2003	PAYMENT	AG-AIR, LLC CHECK BANK: 94-77 NUM: 11924	$-69.79	$0.00
07/23/2003	BILL	SORENSEN, TASHA ANN & TERRA JO	$69.79	$69.79
08/27/2002	PAYMENT	SORENSEN, TASHA A CHECK BANK: 56-1551 NUM: 85331379*	$-67.35	$0.00
07/15/2002	BILL	SORENSEN AVIATION	$67.35	$67.35
09/11/2001	PAYMENT	ESTATE OF RIC SORENSEN CORK: B BANK: 94-7074 NUM: 226	$-72.55	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.60	$72.55
07/13/2001	BILL	SORENSEN AVIATION	$65.95	$65.95
08/30/2000	PAYMENT	ESTATE OF RIC SORENSEN CHECK BANK: 94-7074 NUM: 172	$-51.04	$0.00
07/14/2000	BILL	SORENSEN AVIATION	$51.04	$51.04
11/24/1999	PAYMENT	ESTATE OF RIC SORENSEN CHECK BANK: 94-7074 NUM: 123	$-115.24	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.30	$115.24
07/20/1999	BILL	SORENSEN AVIATION	$52.97	$109.94
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$5.18	$56.97
07/16/1998	BILL	SORENSEN AVIATION	$51.79	$51.79