Tax Account LI000170

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Owners

MILLER, CRAIG TR
146 E WALKER RD
YERINGTON, NV 89447

Account Summary

Account ID	LI000170
Account Type	Personal Property
Location	YERINGTON AIRPORT #512 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI000170

Account Type

Personal Property

Location

YERINGTON AIRPORT #512
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$818.75
Total	$818.75
Paid	$818.75
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

$818.75

Total

$818.75

Paid

$818.75

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	$818.75	$0.00	$818.75	$818.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$758.08	$0.00	$758.08	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$738.77	$0.00	$738.77	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$736.76	$0.00	$736.76	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$736.76	$0.00	$736.76	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$725.41	$0.00	$725.41	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$725.41	$0.00	$725.41	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$723.27	$0.00	$723.27	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	MILLER, CRAIG CHECK 1701	$-818.75	$0.00
07/14/2023	BILL	MILLER, CRAIG TR	$818.75	$818.75
08/12/2022	PAYMENT	MILLER, CRAIG TR CHECK 1610	$-758.08	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$758.08
07/14/2022	BILL	MILLER, CRAIG TR	$758.08	$758.08
08/03/2021	PAYMENT	MILLER, CRAIG TR CHECK 1507	$-738.77	$0.00
07/22/2021	BILL	MILLER, CRAIG TR	$738.77	$738.77
07/28/2020	PAYMENT	MILLER, CRAIG TR CHECK NUM: 1396	$-736.76	$0.00
07/07/2020	BILL	MILLER, CRAIG TR	$736.76	$736.76
07/25/2019	PAYMENT	MILLER, CRAIG TR CHECK NUM: 1289	$-736.76	$0.00
07/10/2019	BILL	MILLER, CRAIG TR	$736.76	$736.76
07/26/2018	PAYMENT	MILLER, CRAIG TR CHECK NUM: 1164	$-725.41	$0.00
07/10/2018	BILL	MILLER, CRAIG TR	$725.41	$725.41
07/18/2017	PAYMENT	MILLER, CRAIG & BEVERLY CHECK NUM: 1037	$-725.41	$0.00
07/11/2017	BILL	MILLER, CRAIG TR	$725.41	$725.41
08/08/2016	PAYMENT	MILLER, CRAIG TR CHECK NUM: 917	$-723.27	$0.00
07/14/2016	BILL	MILLER, CRAIG TR	$723.27	$723.27
07/20/2015	PAYMENT	MILLER, CRAIG TR CHECK NUM: 789	$-721.81	$0.00
07/08/2015	BILL	MILLER, CRAIG TR	$721.81	$721.81
08/12/2014	PAYMENT	MILLER, CRAIG TR CHECK NUM: 654	$-699.43	$0.00
07/10/2014	BILL	MILLER, CRAIG TR	$699.43	$699.43
08/06/2013	PAYMENT	MILLER, CRAIG CHECK NUM: 512	$-694.96	$0.00
07/11/2013	BILL	MILLER, CRAIG TR	$694.96	$694.96
08/23/2012	PAYMENT	MILLER, CRAIG & BEVERLY CHECK NUM: 409	$-693.83	$0.00
08/15/2012	AMENDMENT	hanger had incorrect cost	$-212.70	$693.83
07/12/2012	BILL	MILLER, CRAIG TR	$906.53	$906.53
03/26/2012	PAYMENT	MILLER, CRAIG & BEVERLY JO CHECK NUM: 369	$-937.20	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$85.20	$937.20
07/13/2011	BILL	BLACK, DAVID	$852.00	$852.00
03/15/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26493	$-80.99	$0.00
10/05/2010	PAYMENT	VICTORIAN ROSE INN INC CHECK BANK: 94-7074 NUM: 2961	$-809.93	$80.99
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$80.99	$890.92
07/13/2010	BILL	BLACK, DAVID	$809.93	$809.93
09/01/2009	PAYMENT	BLACK, DAVID CHECK BANK: 94-7074 NUM: 2872	$-822.26	$0.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/26	$-82.23	$822.26
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$82.23	$904.49
07/09/2009	BILL	BLACK, DAVID	$822.26	$822.26
08/20/2008	PAYMENT	SIERRA NEVADA BUILDERS CHECK BANK: 94-7074 NUM: 13644	$-802.67	$0.00
07/16/2008	BILL	BLACK, DAVID	$802.67	$802.67