Tax Account LI000204

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Owners

HELLAND, JON
28650 MEADOW GLEN WAY WEST
ESCONDIDO, CA 92026-0000

Account Summary

Account ID	LI000204
Account Type	Personal Property
Location	YERINGTON AIRPORT #204 YERINGTON
Balance	$337.67
Currently Due	$337.67

Account ID

LI000204

Account Type

Personal Property

Location

YERINGTON AIRPORT #204
YERINGTON

Balance

$337.67

Currently Due

$337.67

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$337.67
Total	$337.67
Paid	$0.00
Balance	$337.67
Due	$337.67
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$337.67

Total

$337.67

Paid

$0.00

Balance

$337.67

Due

$337.67

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	$337.67	$0.00	$337.67	$0.00	$337.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$343.11	$0.00	$343.11	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$317.66	$0.00	$317.66	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$294.18	$0.00	$294.18	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$272.39	$0.00	$272.39	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$255.29	$0.00	$255.29	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$243.13	$0.00	$243.13	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$233.31	$0.00	$233.31	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$227.41	$0.00	$227.41	$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	HELLAND, JON	$337.67	$337.67
08/10/2023	PAYMENT	HELLAND, JON CHECK 3855	$-343.11	$0.00
07/14/2023	BILL	HELLAND, JON	$343.11	$343.11
08/25/2022	PAYMENT	HELLAND, JON CHECK 3811	$-317.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$317.66
07/14/2022	BILL	HELLAND, JON	$317.68	$317.68
08/09/2021	PAYMENT	HELLAND, JON CHECK 3765	$-294.18	$0.00
07/22/2021	BILL	HELLAND, JON	$294.18	$294.18
07/31/2020	PAYMENT	HELLAND, JON CHECK NUM: 3711	$-272.39	$0.00
07/07/2020	BILL	HELLAND, JON	$272.39	$272.39
08/08/2019	PAYMENT	HELLAND, JON CHECK NUM: 3689	$-255.29	$0.00
07/10/2019	BILL	HELLAND, JON	$255.29	$255.29
08/06/2018	PAYMENT	HELLAND, JON CHECK NUM: 3636	$-243.13	$0.00
07/10/2018	BILL	HELLAND, JON	$243.13	$243.13
08/08/2017	PAYMENT	HELLAND, JON CHECK NUM: 3590	$-233.31	$0.00
07/11/2017	BILL	HELLAND, JON	$233.31	$233.31
07/26/2016	PAYMENT	HELLAND, JON CHECK NUM: 3524	$-227.41	$0.00
07/14/2016	BILL	HELLAND, JON	$227.41	$227.41
08/04/2015	PAYMENT	HELLAND, JON CHECK NUM: 3452	$-226.97	$0.00
07/08/2015	BILL	HELLAND, JON	$226.97	$226.97
08/11/2014	PAYMENT	HELLAND, JON CHECK NUM: 3403	$-219.93	$0.00
07/10/2014	BILL	HELLAND, JON	$219.93	$219.93
07/31/2013	PAYMENT	HELLAND, JON CHECK NUM: 3323	$-211.06	$0.00
07/11/2013	BILL	HELLAND, JON	$211.06	$211.06
08/16/2012	PAYMENT	HELLAND, JON CHECK NUM: 3242	$-202.54	$0.00
07/12/2012	BILL	HELLAND, JON	$202.54	$202.54
08/08/2011	PAYMENT	HELLAND, JON CHECK NUM: 3129	$-190.36	$0.00
07/13/2011	BILL	HELLAND, JON	$190.36	$190.36
08/18/2010	PAYMENT	HELLAND, JON CHECK BANK: 25-80 NUM: 135	$-177.41	$0.00
07/13/2010	BILL	HELLAND, JON	$177.41	$177.41
08/03/2009	PAYMENT	HELLAND, JON CHECK BANK: 90-7162 NUM: 2851	$-180.11	$0.00
07/09/2009	BILL	HELLAND, JON	$180.11	$180.11
08/05/2008	PAYMENT	HELLAND, JON CHECK BANK: 90-7162 NUM: 2720	$-175.83	$0.00
07/16/2008	BILL	HELLAND, JON	$175.83	$175.83
08/10/2007	PAYMENT	HELLAND, JON P CHECK BANK: 90-7162 NUM: 2540	$-170.00	$0.00
07/13/2007	BILL	HELLAND, JON	$170.00	$170.00
08/15/2006	PAYMENT	HELLAND, JON CHECK BANK: 90-7162-3222 NUM: 2357	$-158.99	$0.00
07/18/2006	BILL	HELLAND, JON	$158.99	$158.99
09/13/2005	PAYMENT	HELLAND, JON P CHECK BANK: 90-7162-3222 NUM: 2160	$-147.21	$0.00
08/11/2005	AMENDMENT	to bill account	$147.21	$147.21