Tax Account LI000187

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Owners

KIRBY, RON & LYDIA
4050 PARQUE VERDE LN
RENO, NV 89502-0000

Account Summary

Account ID	LI000187
Account Type	Personal Property
Location	YERINGTON AIRPORT #508 8 AIRPORT WAY YERINGTON
Balance	$597.59
Currently Due	$597.59

Account ID

LI000187

Account Type

Personal Property

Location

YERINGTON AIRPORT #508 8 AIRPORT WAY
YERINGTON

Balance

$597.59

Currently Due

$597.59

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$597.59
Total	$597.59
Paid	$0.00
Balance	$597.59
Due	$597.59
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$597.59

Total

$597.59

Paid

$0.00

Balance

$597.59

Due

$597.59

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	$597.59	$0.00	$597.59	$0.00	$597.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$553.32	$0.00	$553.32	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$512.35	$0.00	$512.35	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$495.38	$0.00	$495.38	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$502.81	$0.00	$502.81	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$502.81	$0.00	$502.81	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$505.13	$0.00	$505.13	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$484.75	$0.00	$484.75	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$472.46	$0.00	$472.46	$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	KIRBY, RON & LYDIA	$597.59	$597.59
08/23/2023	PAYMENT	KIRBY, RON & LYDIA CHECK 5378	$-553.32	$0.00
07/14/2023	BILL	KIRBY, RON & LYDIA	$553.32	$553.32
08/11/2022	PAYMENT	KIRBY, RON & LYDIA CHECK 5340	$-512.35	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$512.35
07/14/2022	BILL	KIRBY, RON & LYDIA	$512.35	$512.35
08/04/2021	PAYMENT	KIRBY, LYDIA CHECK 5260	$-495.38	$0.00
07/22/2021	BILL	KIRBY, RON & LYDIA	$495.38	$495.38
08/03/2020	PAYMENT	KIRBY, RON & LYDIA CHECK NUM: 5179	$-502.81	$0.00
07/07/2020	BILL	KIRBY, RON & LYDIA	$502.81	$502.81
08/13/2019	PAYMENT	KIRBY, RON & LYDIA CHECK NUM: 5072	$-502.81	$0.00
07/10/2019	BILL	KIRBY, RON & LYDIA	$502.81	$502.81
07/31/2018	PAYMENT	KIRBY, RON & LYDIA CHECK NUM: 4964	$-505.13	$0.00
07/10/2018	BILL	KIRBY, RON & LYDIA	$505.13	$505.13
08/08/2017	PAYMENT	KIRBY, RON & LYDIA CHECK NUM: 4869	$-484.75	$0.00
07/11/2017	BILL	KIRBY, RON & LYDIA	$484.75	$484.75
08/09/2016	PAYMENT	KIRBY, RON & LYDIA CHECK NUM: 4771	$-472.46	$0.00
07/14/2016	BILL	KIRBY, RON & LYDIA	$472.46	$472.46
08/07/2015	PAYMENT	KIRBY, RONALD S/LYDIA S CHECK NUM: 4655	$-471.53	$0.00
07/08/2015	BILL	KIRBY, RON & LYDIA	$471.53	$471.53
07/30/2014	PAYMENT	KIRBY, RON & LYDIA CHECK NUM: 4546	$-456.92	$0.00
07/10/2014	BILL	KIRBY, RON & LYDIA	$456.92	$456.92
08/20/2013	PAYMENT	KIRBY, RON & LYDIA CHECK NUM: 4425	$-438.52	$0.00
07/11/2013	BILL	KIRBY, RON & LYDIA	$438.52	$438.52
08/10/2012	PAYMENT	KIRBY, RON & LYDIA CHECK NUM: 4311	$-420.84	$0.00
07/12/2012	BILL	KIRBY, RON & LYDIA	$420.84	$420.84
08/08/2011	PAYMENT	KIRBY, RON & LYDIA CHECK NUM: 4197	$-395.54	$0.00
07/13/2011	BILL	KIRBY, RON & LYDIA	$395.54	$395.54
08/10/2010	PAYMENT	KIRBY, RON & LYDIA CHECK BANK: 89-5 NUM: 4061	$-368.63	$0.00
07/13/2010	BILL	KIRBY, RON & LYDIA	$368.63	$368.63
07/27/2009	PAYMENT	KIRBY, RON & LYDIA CHECK BANK: 89-5 NUM: 3914	$-374.24	$0.00
07/09/2009	BILL	KIRBY, RON & LYDIA	$374.24	$374.24
07/29/2008	PAYMENT	KIRBY, RON & LYDIA CHECK BANK: 89-5 NUM: 3761	$-365.32	$0.00
07/16/2008	BILL	KIRBY, RON & LYDIA	$365.32	$365.32
08/14/2007	PAYMENT	KIRBY, RONALD S & LYDIA S CHECK BANK: 89-5 NUM: 3591	$-353.24	$0.00
07/13/2007	BILL	KIRBY, RON & LYDIA	$353.24	$353.24
08/22/2006	PAYMENT	KIRBY, RONALD S & LYDIA CHECK BANK: 89-5 NUM: 3458	$-348.17	$0.00
07/18/2006	BILL	KIRBY, RON & LYDIA	$348.17	$348.17
08/16/2005	PAYMENT	KIRBY, RONALD S & LYDIA CHECK BANK: 89-5 NUM: 3243	$-343.10	$0.00
07/26/2005	BILL	KIRBY, RON & LYDIA	$343.10	$343.10
06/21/2005	PAYMENT	KIRBY, RONALD CHECK BANK: 89-5 NUM: 3220	$-375.67	$0.00
12/28/2004	INTEREST	Instlmnt1 Interest for 2004-05	$34.15	$375.67
07/08/2004	BILL	BLASCO, JIM & PAM	$341.52	$341.52
04/29/2004	PAYMENT	JAMES M. BLASCO CHECK BANK: 94-7074 NUM: 5508	$-359.93	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$32.72	$359.93
07/23/2003	BILL	BLASCO, JIM & PAM	$327.21	$327.21
08/06/2002	PAYMENT	JAMES M BLASCO CHECK BANK: 94-7074 NUM: 4727*	$-315.80	$0.00
07/15/2002	BILL	BLASCO, JIM & PAM	$315.80	$315.80
08/27/2001	PAYMENT	BLASCO, JAMES M CHECK BANK: 94-7074 NUM: 4243	$-309.25	$0.00
07/13/2001	BILL	BLASCO, JIM & PAM	$309.25	$309.25