Tax Account LI000171

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Owners

NISH AG-AIR, INC
7 PIPING ROCK LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	LI000171
Account Type	Personal Property
Location	YERINGTON AIRPORT #802 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI000171

Account Type

Personal Property

Location

YERINGTON AIRPORT #802
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,987.98
Total	$1,987.98
Paid	$1,987.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,987.98

Total

$1,987.98

Paid

$1,987.98

Balance

$0.00

Due

$0.00

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
1	08/15/2024	08/26/2024	Paid	$1,987.98	$0.00	$1,987.98	$1,987.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,840.74	$0.00	$1,840.74	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,704.39	$0.00	$1,704.39	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,643.34	$0.00	$1,643.34	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,688.54	$0.00	$1,688.54	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,688.54	$0.00	$1,688.54	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$1,749.19	$0.00	$1,749.19	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,749.19	$0.00	$1,749.19	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$1,742.31	$0.00	$1,742.31	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	AG-AIR LCC CHECK 7861	$-1,987.98	$0.00
07/16/2024	BILL	NISH AG-AIR, INC	$1,987.98	$1,987.98
08/22/2023	PAYMENT	AG-AIR LLC CHECK 7859	$-1,840.74	$0.00
07/14/2023	BILL	NISH AG-AIR, INC	$1,840.74	$1,840.74
08/12/2022	PAYMENT	AG-AIR LLC CHECK 7880	$-1,704.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,704.39
07/14/2022	BILL	NISH AG-AIR, INC	$1,704.39	$1,704.39
08/10/2021	PAYMENT	AG-AIR LLC CHECK 7876	$-1,643.34	$0.00
07/22/2021	BILL	NISH AG-AIR, INC	$1,643.34	$1,643.34
08/20/2020	PAYMENT	AG-AIR, LLC CHECK NUM: 7874	$-1,688.54	$0.00
07/07/2020	BILL	NISH AG-AIR, INC	$1,688.54	$1,688.54
08/16/2019	PAYMENT	AG-AIR LLC CHECK NUM: 7856	$-1,688.54	$0.00
07/10/2019	BILL	NISH AG-AIR, INC	$1,688.54	$1,688.54
08/15/2018	PAYMENT	AG AIR LLC CHECK NUM: 1546	$-1,749.19	$0.00
07/10/2018	BILL	NISH AG-AIR, INC	$1,749.19	$1,749.19
08/17/2017	PAYMENT	AG-AIR, LLC CHECK NUM: 7733	$-1,749.19	$0.00
07/11/2017	BILL	NISH AG-AIR, INC	$1,749.19	$1,749.19
08/15/2016	PAYMENT	AG-AIR, LLC CHECK NUM: 7643	$-1,742.31	$0.00
07/14/2016	BILL	NISH AG-AIR, INC	$1,742.31	$1,742.31
08/17/2015	PAYMENT	AG-AIR, LLC CHECK NUM: 7494	$-1,738.84	$0.00
07/08/2015	BILL	NISH AG-AIR, INC	$1,738.84	$1,738.84
08/20/2014	PAYMENT	AG-AIR, LLC CHECK NUM: 7312	$-1,684.92	$0.00
07/10/2014	BILL	NISH AG-AIR, INC	$1,684.92	$1,684.92
08/16/2013	PAYMENT	AG-AIR, LLC CHECK NUM: 7067	$-1,712.70	$0.00
07/11/2013	BILL	NISH AG-AIR, INC	$1,712.70	$1,712.70
08/10/2012	PAYMENT	AG-AIR, LLC CHECK NUM: 6807	$-1,678.77	$0.00
07/12/2012	BILL	NISH AG-AIR, INC	$1,678.77	$1,678.77
07/29/2011	PAYMENT	AG-AIR, LLC CHECK NUM: 6528	$-1,577.79	$0.00
07/13/2011	BILL	NISH AG-AIR, INC	$1,577.79	$1,577.79
08/03/2010	PAYMENT	AG-AIR LLC CHECK BANK: 94-8013 NUM: 6270	$-1,499.51	$0.00
07/13/2010	BILL	NISH AG-AIR, INC	$1,499.51	$1,499.51
08/10/2009	PAYMENT	AG-AIR LLC CHECK BANK: 94-8013 NUM: 6008	$-1,522.35	$0.00
07/09/2009	BILL	NISH AG-AIR, INC	$1,522.35	$1,522.35
03/23/2009	PAYMENT	AG-AIR INC CHECK BANK: 94-8013 NUM: 5889	$-1,486.10	$0.00
03/20/2009	AMENDMENT	REMOVE PENALTY	$-148.61	$1,486.10
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$148.61	$1,634.71
07/16/2008	BILL	NISH AG-AIR INC	$1,486.10	$1,486.10