Tax Account LI000206

Print Page · · Payments Cart · New Search

Owners

TIM & RENEE DENVER
2607 BOWERS ROAD
GARDNERVILLE, NV 89410

Account Summary

Account ID	LI000206
Account Type	Personal Property
Location	YERINGTON AIRPORT #206 YERINGTON
Balance	$696.33
Currently Due	$696.33

Account ID

LI000206

Account Type

Personal Property

Location

YERINGTON AIRPORT #206
YERINGTON

Balance

$696.33

Currently Due

$696.33

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$696.33
Total	$696.33
Paid	$0.00
Balance	$696.33
Due	$696.33
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$696.33

Total

$696.33

Paid

$0.00

Balance

$696.33

Due

$696.33

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	$696.33	$0.00	$696.33	$0.00	$696.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$644.74	$0.00	$644.74	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$597.00	$0.00	$597.00	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$563.90	$0.00	$563.90	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$589.96	$0.00	$589.96	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$589.96	$0.00	$589.96	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$612.35	$0.00	$612.35	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$612.35	$0.00	$612.35	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$611.27	$0.00	$611.27	$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	TIM & RENEE DENVER	$696.33	$696.33
09/12/2023	PAYMENT	TIM & RENEE DENVER CHECK 1437	$-644.74	$0.00
07/14/2023	BILL	TIM & RENEE DENVER	$644.74	$644.74
08/25/2022	PAYMENT	TIM & RENEE DENVER CHECK 1389	$-597.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$597.00
07/14/2022	BILL	TIM & RENEE DENVER	$597.00	$597.00
09/03/2021	PAYMENT	DENVER, TIMOTHY & RENEE M CHECK 1352	$-563.90	$0.00
07/22/2021	BILL	TIM & RENEE DENVER	$563.90	$563.90
08/19/2020	PAYMENT	DILLEY, R THATCHER TR CHECK NUM: 1089	$-589.96	$0.00
07/07/2020	BILL	DILLEY, THATCHER TR	$589.96	$589.96
07/25/2019	PAYMENT	DILLEY, THATCHER TR CHECK NUM: 1013	$-589.96	$0.00
07/10/2019	BILL	DILLEY, THATCHER TR	$589.96	$589.96
07/24/2018	PAYMENT	DELK FAMILY TRUST CHECK NUM: 1604	$-612.35	$0.00
07/10/2018	BILL	DELK FAMILY TRUST	$612.35	$612.35
08/11/2017	PAYMENT	ELLSWORTH, CAROLYN/DELK, CRAIG CHECK NUM: 1579	$-612.35	$0.00
07/11/2017	BILL	DELK FAMILY TRUST	$612.35	$612.35
08/17/2016	PAYMENT	DELK, CRAIG CHECK NUM: 4249	$-611.27	$0.00
07/14/2016	BILL	DELK FAMILY TRUST	$611.27	$611.27
08/17/2015	PAYMENT	DELK, CRAIG/ELLSWORTH, CAROLYN CHECK NUM: 843	$-610.05	$0.00
07/08/2015	BILL	DELK FAMILY TRUST	$610.05	$610.05
08/14/2014	PAYMENT	DELKCRAIG/ELLSWORTH, CAROLYN CHECK NUM: 821	$-591.13	$0.00
07/10/2014	BILL	DELK FAMILY TRUST	$591.13	$591.13
12/12/2013	PAYMENT	DELK FAMILY TRUST CHECK NUM: 3843	$-60.16	$0.00
09/17/2013	PAYMENT	DELK, CRAIG CHECK NUM: 3800	$-601.35	$60.16
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$60.14	$661.51
07/11/2013	BILL	DELK FAMILY TRUST	$601.37	$601.37
08/08/2012	PAYMENT	DELK FAMILY TRUST CHECK NUM: 759	$-591.01	$0.00
07/12/2012	BILL	DELK FAMILY TRUST	$591.01	$591.01
08/22/2011	PAYMENT	ELLSWORTH, CAROLYN & DELK, CRA CHECK NUM: 1483	$-555.46	$0.00
07/13/2011	BILL	DELK FAMILY TRUST	$555.46	$555.46
08/18/2010	PAYMENT	ELLSWORTH, CAROLYN & DELK, C CHECK BANK: 94-8411 NUM: 1428	$-567.98	$0.00
07/13/2010	BILL	DELK FAMILY TRUST	$567.98	$567.98
08/12/2009	PAYMENT	DELK, CRAIG/ELLSWORTH, CAROLYN CHECK BANK: 94-8411 NUM: 1375	$-576.64	$0.00
07/09/2009	BILL	DELK FAMILY TRUST	$576.64	$576.64
08/20/2008	PAYMENT	ELLSWORTH, CAROLYN CHECK BANK: 94-8411 NUM: 1322	$-562.91	$0.00
07/16/2008	BILL	DELK FAMILY TRUST	$562.91	$562.91
08/08/2007	PAYMENT	DELK, CRAIG R CHECK BANK: 94-8411 NUM: 1298	$-525.23	$0.00
07/13/2007	BILL	DELK FAMILY TRUST	$525.23	$525.23
08/22/2006	PAYMENT	ELLSWORTH, CAROLYN CHECK BANK: 94-7074 NUM: 1855	$-486.32	$0.00
07/18/2006	BILL	DELK FAMILY TRUST	$486.32	$486.32