Tax Account LI000812

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Owners

YERINGTON AVIATION, LLC
P O BOX 50249
RENO, NV 89513

Account Summary

Account ID	LI000812
Account Type	Personal Property
Location	YERINGTON AIRPORT HANGER #8 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI000812

Account Type

Personal Property

Location

YERINGTON AIRPORT HANGER #8
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,282.46
Total	$2,282.46
Paid	$2,282.46
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

$2,282.46

Total

$2,282.46

Paid

$2,282.46

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	$2,282.46	$0.00	$2,282.46	$2,282.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,113.41	$0.00	$2,113.41	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,956.86	$0.00	$1,956.86	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,879.78	$0.00	$1,879.78	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,910.78	$0.00	$1,910.78	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,910.78	$0.00	$1,910.78	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$2,039.61	$0.00	$2,039.61	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$2,039.61	$0.00	$2,039.61	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$2,104.02	$0.00	$2,104.02	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BUSSIO MICHAEL EC WF - 024081323055105	$-2,282.46	$0.00
08/13/2024	ADJUST	BUSSIO MICHAEL EC WF - 024081323055105 VOIDED PAYMENT: 985991. REASON: FORGOT A PARCEL CORRECTION.	$2,282.46	$2,282.46
08/13/2024	PAYMENT	BUSSIO MICHAEL EC WF - 024081323055105	$-2,282.46	$0.00
07/16/2024	BILL	YERINGTON AVIATION, LLC	$2,282.46	$2,282.46
08/11/2023	PAYMENT	BUSSIO MICHAEL EC WF - 023080923023585	$-2,113.41	$0.00
07/14/2023	BILL	YERINGTON AVIATION, LLC	$2,113.41	$2,113.41
08/15/2022	PAYMENT	BUSSIO MICHAEL EC WF - 022081223030279	$-1,956.86	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,956.86
07/14/2022	BILL	YERINGTON AVIATION, LLC	$1,956.86	$1,956.86
04/06/2022	PAYMENT	YERINGTON AVIATION, LLC CHECK 0580	$-1,879.78	$0.00
04/04/2022	AMENDMENT	REMOVE PENALTY ADDR INCORRECT	$-187.98	$1,879.78
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$187.98	$2,067.76
07/22/2021	BILL	YERINGTON AVIATION, LLC	$1,879.78	$1,879.78
08/21/2020	PAYMENT	YERINGTON AVIATION, LLC CHECK NUM: 0569	$-1,910.78	$0.00
07/07/2020	BILL	YERINGTON AVIATION, LLC	$1,910.78	$1,910.78
08/19/2019	PAYMENT	BUSSIO, MICHAEL CORK: D BANK: WF INTERNET NUM: 019081623056530	$-1,910.78	$0.00
07/10/2019	BILL	YERINGTON AVIATION, LLC	$1,910.78	$1,910.78
08/20/2018	PAYMENT	BUSSIO, MICHAEL CORK: D BANK: WF INTERNET NUM: 018081723049568	$-2,039.61	$0.00
07/10/2018	BILL	YERINGTON AVIATION, LLC	$2,039.61	$2,039.61
08/21/2017	PAYMENT	BUSSIO, MICHAEL CORK: D BANK: WF INTERNET NUM: 017081823048076	$-2,039.61	$0.00
07/11/2017	BILL	YERINGTON AVIATION, LLC	$2,039.61	$2,039.61
08/19/2016	PAYMENT	YERINGTON AVIATION, LLC CHECK NUM: 539	$-2,104.02	$0.00
07/14/2016	BILL	YERINGTON AVIATION, LLC	$2,104.02	$2,104.02
08/24/2015	PAYMENT	YERINGTON AVIATION, LLC CHECK NUM: 530	$-2,103.56	$0.00
07/08/2015	BILL	YERINGTON AVIATION, LLC	$2,103.56	$2,103.56
08/28/2014	PAYMENT	YERINGTON AVIATION, LLC CHECK NUM: 522	$-2,038.33	$0.00
07/10/2014	BILL	YERINGTON AVIATION, LLC	$2,038.33	$2,038.33
08/27/2013	PAYMENT	YERINGTON AVIATION, LLC CHECK NUM: 505	$-2,097.14	$0.00
07/11/2013	BILL	YERINGTON AVIATION, LLC	$2,097.14	$2,097.14
08/15/2012	PAYMENT	YERINGTON AVIATION, LLC CHECK NUM: 491	$-2,117.59	$0.00
07/12/2012	BILL	YERINGTON AVIATION, LLC	$2,117.59	$2,117.59
08/19/2011	PAYMENT	YERINGTON AVIATION, LLC CHECK NUM: 480	$-1,990.22	$0.00
07/13/2011	BILL	YERINGTON AVIATION, LLC	$1,990.22	$1,990.22
08/17/2010	PAYMENT	YERINGTON AVIATION, LLC CHECK BANK: 94-7074 NUM: 472	$-2,193.99	$0.00
07/13/2010	BILL	YERINGTON AVIATION, LLC	$2,193.99	$2,193.99
08/20/2009	PAYMENT	YERINGTON AVIATION, LLC CHECK BANK: 94-7074 NUM: 439	$-2,227.39	$0.00
07/09/2009	BILL	YERINGTON AVIATION, LLC	$2,227.39	$2,227.39
03/26/2009	PAYMENT	YERINGTON AVIATION, LLC CHECK BANK: 94-7074 NUM: 423	$-217.44	$0.00
09/09/2008	PAYMENT	YERINGTON AVIATION, LLC CHECK BANK: 94-7074 NUM: 397	$-2,174.36	$217.44
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$217.44	$2,391.80
07/16/2008	BILL	YERINGTON AVIATION, LLC	$2,174.36	$2,174.36
03/07/2008	PAYMENT	YERINGTON AVIATION, LLC CHECK BANK: 94-7074 NUM: 365	$-210.24	$0.00
09/12/2007	PAYMENT	YERINGTON AVIATION, LLC CHECK BANK: 94-7074 NUM: 351	$-2,102.44	$210.24
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$210.24	$2,312.68
07/13/2007	BILL	YERINGTON AVIATION, LLC	$2,102.44	$2,102.44
08/04/2006	PAYMENT	YERINGTON AVIATION, LLC CHECK BANK: 94-7074 NUM: 317	$-2,072.38	$0.00
07/18/2006	BILL	YERINGTON AVIATION, LLC	$2,072.38	$2,072.38
08/12/2005	PAYMENT	YERINGTON AVIATION, LLC CHECK BANK: 94-7074 NUM: 286	$-2,106.29	$0.00
07/26/2005	BILL	YERINGTON AVIATION, LLC	$2,106.29	$2,106.29
08/03/2004	PAYMENT	YERINGTON AVIATION, LLC CHECK BANK: 94-7074 NUM: 250	$-2,096.44	$0.00
07/08/2004	BILL	YERINGTON AVIATION, LLC	$2,096.44	$2,096.44
08/20/2003	PAYMENT	YERINGTON AVIATION, LLC CHECK BANK: 94-7074 NUM: 193	$-1,859.29	$0.00
07/23/2003	BILL	YERINGTON AVIATION, LLC	$1,859.29	$1,859.29
08/21/2002	PAYMENT	YERINGTON AVIATION, LLC CHECK BANK: 94-7074 NUM: 137	$-1,794.58	$0.00
08/01/2002	AMENDMENT	COMR DELETE CLIMATE MODIFIER	$-93.28	$1,794.58
07/15/2002	BILL	YERINGTON AVIATION, LLC	$1,887.86	$1,887.86
09/11/2001	PAYMENT	ESTATE OF RIC SORENSEN CHECK BANK: 94-7074 NUM: 226	$-2,033.55	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$184.87	$2,033.55
07/13/2001	BILL	SORENSEN, RICK	$1,848.68	$1,848.68
08/30/2000	PAYMENT	ESTATE OF RIC SORENSEN CHECK BANK: 94-7074 NUM: 172	$-1,698.97	$0.00
07/14/2000	BILL	SORENSEN, RICK	$1,698.97	$1,698.97
11/24/1999	PAYMENT	ESTATE OF RIC SORENSEN CHECK BANK: 94-7074 NUM: 123	$-3,836.22	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$176.36	$3,836.22
07/20/1999	BILL	SORENSEN, RICK	$1,763.57	$3,659.86
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$172.39	$1,896.29
07/16/1998	BILL	SORENSEN, RICK	$1,723.90	$1,723.90