Tax Account LI000207

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Owners

SEASHORE, DAVID
310 E BRIDGE ST
YERINGTON, NV 89447

Account Summary

Account ID	LI000207
Account Type	Personal Property
Location	YERINGTON AIRPORT #804 YERINGTON
Balance	$1,050.69
Currently Due	$1,050.69

Account ID

LI000207

Account Type

Personal Property

Location

YERINGTON AIRPORT #804
YERINGTON

Balance

$1,050.69

Currently Due

$1,050.69

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,050.69
Total	$1,050.69
Paid	$0.00
Balance	$1,050.69
Due	$1,050.69
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,050.69

Total

$1,050.69

Paid

$0.00

Balance

$1,050.69

Due

$1,050.69

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	$1,050.69	$0.00	$1,050.69	$0.00	$1,050.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$972.86	$0.00	$972.86	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$900.80	$0.00	$900.80	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$854.83	$0.00	$854.83	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$907.94	$0.00	$907.94	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$907.94	$0.00	$907.94	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$943.07	$0.00	$943.07	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$943.07	$0.00	$943.07	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$943.01	$0.00	$943.01	$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	SEASHORE, DAVID	$1,050.69	$1,050.69
08/24/2023	PAYMENT	SEASHORE, DAVID CHECK 3596	$-972.86	$0.00
07/14/2023	BILL	SEASHORE, DAVID	$972.86	$972.86
08/19/2022	PAYMENT	SEASHORE, DAVID B TR CHECK 3595	$-900.80	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$900.80
07/14/2022	BILL	SEASHORE, DAVID	$900.80	$900.80
07/30/2021	PAYMENT	SEASHORE, DAVID CHECK 3579	$-854.83	$0.00
07/22/2021	BILL	SEASHORE, DAVID	$854.83	$854.83
08/12/2020	PAYMENT	SEASHORE, DAVID CASH NUM: 3423**	$-907.94	$0.00
07/07/2020	BILL	SEASHORE, DAVID	$907.94	$907.94
07/17/2019	PAYMENT	SEASHORE, DAVID CASH NUM: 3412**	$-907.94	$0.00
07/10/2019	BILL	SEASHORE, DAVID	$907.94	$907.94
07/23/2018	PAYMENT	SEASHORE, DAVID CHECK NUM: 3433	$-943.07	$0.00
07/10/2018	BILL	SEASHORE, DAVID	$943.07	$943.07
08/04/2017	PAYMENT	SEASHORE, DAVID CHECK NUM: 3380	$-943.07	$0.00
07/11/2017	BILL	SEASHORE, DAVID	$943.07	$943.07
07/19/2016	PAYMENT	SEASHORE, DAVID CHECK NUM: 3559	$-943.01	$0.00
07/14/2016	BILL	SEASHORE, DAVID	$943.01	$943.01
07/20/2015	PAYMENT	SEASHORE, DAVID CHECK NUM: 3497	$-941.14	$0.00
07/08/2015	BILL	SEASHORE, DAVID	$941.14	$941.14
07/18/2014	PAYMENT	SEASHORE, DAVID CHECK NUM: 3456	$-911.96	$0.00
07/10/2014	BILL	SEASHORE, DAVID	$911.96	$911.96
07/29/2013	PAYMENT	SEASHORE, DAVID CHECK NUM: 3308	$-928.03	$0.00
07/11/2013	BILL	SEASHORE, DAVID	$928.03	$928.03
08/15/2012	PAYMENT	SEASHORE, DAVID B CHECK NUM: 1217	$-911.42	$0.00
07/12/2012	BILL	SEASHORE, DAVID	$911.42	$911.42
07/25/2011	PAYMENT	SEASHORE, DAVID B CHECK NUM: 3284	$-856.60	$0.00
07/13/2011	BILL	SEASHORE, DAVID	$856.60	$856.60
08/10/2010	PAYMENT	SEASHORE, DAVID CHECK BANK: 94-7074 NUM: 3221	$-860.52	$0.00
07/13/2010	BILL	SEASHORE, DAVID	$860.52	$860.52
07/20/2009	PAYMENT	SEASHORE, DAVID CHECK BANK: 94-7074 NUM: 3174	$-873.61	$0.00
07/09/2009	BILL	SEASHORE, DAVID	$873.61	$873.61
08/04/2008	PAYMENT	SEASHORE, DAVID CHECK BANK: 94-7074 NUM: 1371	$-852.79	$0.00
07/16/2008	BILL	SEASHORE, DAVID	$852.79	$852.79
08/01/2007	PAYMENT	SEASHORE, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-795.70	$0.00
07/13/2007	BILL	SEASHORE, DAVID	$795.70	$795.70
08/10/2006	PAYMENT	SEASHORE, DAVID CHECK BANK: 94-7074 NUM: 1264	$-736.76	$0.00
07/18/2006	BILL	SEASHORE, DAVID	$736.76	$736.76