Tax Account LI000420

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Owners

SHELTON, BRIAN ET AL
7242 PILOT CT
SPARKS, NV 89436

SHELTON, DANA

Account Summary

Account ID	LI000420
Account Type	Personal Property
Location	YERINGTON AIRPORT #420 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI000420

Account Type

Personal Property

Location

YERINGTON AIRPORT #420
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$390.66
Total	$390.66
Paid	$390.66
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

$390.66

Total

$390.66

Paid

$390.66

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	$390.66	$0.00	$390.66	$390.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$361.72	$0.00	$361.72	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$334.95	$0.00	$334.95	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$319.15	$0.00	$319.15	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$317.47	$0.00	$317.47	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$317.47	$0.00	$317.47	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$323.40	$0.00	$323.40	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$329.29	$0.00	$329.29	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$328.52	$0.00	$328.52	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	SHELTON, BRIAN ET AL CHECK 3736	$-390.66	$0.00
07/16/2024	BILL	SANS, PAUL	$390.66	$390.66
07/26/2023	PAYMENT	SANS PAUL & SA EC WF - 023072523057056	$-361.72	$0.00
07/14/2023	BILL	SANS, PAUL	$361.72	$361.72
07/11/2023	PAYMENT	SANS PAUL & SA SYS WF - 022072523032545 ORIG: EC ORIG: SYS	$-334.95	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$334.95
07/11/2023	ADJUST	SANS PAUL & SA SYS WF - 022072523032545 ORIG: EC VOIDED PAYMENT: 662183. REASON: RMV .02 PER AMENDMENT 7/28/22	$334.95	$334.97
07/28/2022	PAYMENT	SANS PAUL & SA SYS WF - 022072523032545 ORIG: EC	$-334.95	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$334.97
07/28/2022	ADJUST	SANS PAUL & SA EC WF - 022072523032545 VOIDED PAYMENT: 661279. REASON: BILL AMENDMENT	$334.95	$334.95
07/26/2022	PAYMENT	SANS PAUL & SA EC WF - 022072523032545	$-334.95	$0.00
07/14/2022	BILL	SANS, PAUL	$334.95	$334.95
08/05/2021	PAYMENT	SANS PAUL & SA EC WF - 021080323101009	$-319.15	$0.00
07/22/2021	BILL	SANS, PAUL	$319.15	$319.15
08/13/2020	PAYMENT	SANS, PAUL & SA CORK: D BANK: WF INTERNET NUM: 020081123080471	$-317.47	$0.00
07/07/2020	BILL	SANS, PAUL	$317.47	$317.47
08/04/2019	PAYMENT	SANS, PAUL & SA CORK: D BANK: WF INTERNET NUM: 019072923050805	$-317.47	$0.00
07/10/2019	BILL	SANS, PAUL	$317.47	$317.47
08/16/2018	PAYMENT	SANS, PAUL & SA CORK: D BANK: WF INTERNET NUM: 018081523038878	$-323.40	$0.00
07/10/2018	BILL	SANS, PAUL	$323.40	$323.40
08/21/2017	PAYMENT	SANS, PAUL & SA CORK: D BANK: WF INTERNET NUM: 017081723050832	$-329.29	$0.00
07/11/2017	BILL	SANS, PAUL	$329.29	$329.29
08/02/2016	PAYMENT	PAUL & SANDRA S CORK: D BANK: WF INTERNET NUM: 016080223150801	$-328.52	$0.00
07/14/2016	BILL	SANS, PAUL	$328.52	$328.52
08/18/2015	PAYMENT	SANS, PAUL CHECK NUM: 26144421	$-338.69	$0.00
07/08/2015	BILL	SANS, PAUL	$338.69	$338.69
09/23/2014	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 32519038	$-361.01	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$32.82	$361.01
07/10/2014	BILL	SANS, PAUL	$328.19	$328.19
07/25/2013	PAYMENT	SANS, PAUL CHECK NUM: 93404692	$-333.79	$0.00
07/11/2013	BILL	SANS, PAUL	$333.79	$333.79
08/14/2012	PAYMENT	SANS, PAUL CHECK NUM: 2046	$-327.91	$0.00
07/12/2012	BILL	SANS, PAUL	$327.91	$327.91
08/10/2011	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 2110	$-308.19	$0.00
07/13/2011	BILL	SANS, PAUL	$308.19	$308.19
08/16/2010	PAYMENT	SANS, PAUL CASH NUM: *	$-290.03	$0.00
07/13/2010	BILL	SANS, PAUL	$290.03	$290.03
08/19/2009	PAYMENT	SANS, PAUL & SANDRA CHECK BANK: 94-7074 NUM: 1104	$-290.03	$0.00
07/09/2009	BILL	SANS, PAUL	$290.03	$290.03
08/15/2008	PAYMENT	SANS, PAUL CASH NUM: *	$-290.03	$0.00
07/16/2008	BILL	SANS, PAUL	$290.03	$290.03
07/30/2007	PAYMENT	SANS, PAUL FARMING CHECK BANK: 90-3842 NUM: 1002	$-290.03	$0.00
07/13/2007	BILL	SANS, PAUL	$290.03	$290.03
08/04/2006	PAYMENT	SANS, PAUL FARMING CHECK BANK: 90-397 NUM: 1076	$-294.45	$0.00
07/18/2006	BILL	SANS, PAUL	$294.45	$294.45