Tax Account LI000820

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Owners

RENNER, DON ET AL
295 HUDSON AURORA RD
SMITH, NV 89430

Account Summary

Account ID	LI000820
Account Type	Personal Property
Location	YERINGTON AIRPORT #200 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI000820

Account Type

Personal Property

Location

YERINGTON AIRPORT #200
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$291.29
Total	$291.29
Paid	$291.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$291.29

Total

$291.29

Paid

$291.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/13/2023	08/24/2023	Paid	$291.29	$0.00	$291.29	$291.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$269.73	$0.00	$269.73	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$255.18	$0.00	$255.18	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$251.44	$0.00	$251.44	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$251.44	$0.00	$251.44	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$251.44	$0.00	$251.44	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$244.24	$0.00	$244.24	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$238.05	$0.00	$238.05	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	RENNER, DON / LASHELLE CHECK 10711	$-291.29	$0.00
07/14/2023	BILL	RENNER, DON ET AL	$291.29	$291.29
08/08/2022	PAYMENT	RENNER, DON & LASHELE CHECK CK. 10678	$-269.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$269.73
07/14/2022	BILL	RENNER, DON ET AL	$269.73	$269.73
08/02/2021	PAYMENT	RENNER, DON CHECK 10432	$-255.18	$0.00
07/22/2021	BILL	RENNER, DON ET AL	$255.18	$255.18
07/28/2020	PAYMENT	RENNER, DON ET AL CHECK NUM: 10359	$-251.44	$0.00
07/07/2020	BILL	RENNER, DON ET AL	$251.44	$251.44
07/29/2019	PAYMENT	RENNER, DON ET AL CHECK NUM: 10121	$-251.44	$0.00
07/10/2019	BILL	RENNER, DON ET AL	$251.44	$251.44
07/19/2018	PAYMENT	RENNER, DON ET AL CHECK NUM: 10058	$-251.44	$0.00
07/10/2018	BILL	RENNER, DON ET AL	$251.44	$251.44
08/11/2017	PAYMENT	RENNER, DON ET AL CHECK NUM: 10298	$-244.24	$0.00
07/11/2017	BILL	RENNER, DON ET AL	$244.24	$244.24
08/01/2016	PAYMENT	RENNER, DON ET AL CHECK NUM: 10163	$-238.05	$0.00
07/14/2016	BILL	RENNER, DON ET AL	$238.05	$238.05
07/20/2015	PAYMENT	RENNER, DONALD & LASHELE CHECK NUM: 10032	$-237.58	$0.00
07/08/2015	BILL	RENNER, DON ET AL	$237.58	$237.58
07/17/2014	PAYMENT	RENNER, DONALD & LASHELE CHECK NUM: 9878	$-230.21	$0.00
07/10/2014	BILL	RENNER, DON ET AL	$230.21	$230.21
08/06/2013	PAYMENT	RENNER, DON ET AL CHECK NUM: 9756	$-226.29	$0.00
07/11/2013	BILL	RENNER, DON ET AL	$226.29	$226.29
08/23/2012	PAYMENT	RENNER, DON ET AL CHECK NUM: 9592	$-217.19	$0.00
07/12/2012	BILL	RENNER, DON ET AL	$217.19	$217.19
08/18/2011	PAYMENT	DON RENNER CHECK NUM: 9391	$-204.14	$0.00
07/13/2011	BILL	RENNER, DON ET AL	$204.14	$204.14
08/04/2010	PAYMENT	RENNER, DON ET AL CHECK BANK: 94-7074 NUM: 9205	$-190.25	$0.00
07/13/2010	BILL	RENNER, DON ET AL	$190.25	$190.25
07/20/2009	PAYMENT	RENNER, DON ETAL CHECK BANK: 94-7074 NUM: 8961	$-193.16	$0.00
07/09/2009	BILL	RENNER, DON ETAL	$193.16	$193.16
08/01/2008	PAYMENT	RENNER, DONALD & LASHELE CASH NUM: *	$-188.56	$0.00
07/16/2008	BILL	RENNER, DON ETAL	$188.56	$188.56
07/25/2007	PAYMENT	RENNER, DONALD W & LASHELE CHECK BANK: 94-7074 NUM: 8377	$-182.30	$0.00
07/13/2007	BILL	RENNER, DON ETAL	$182.30	$182.30
08/23/2006	PAYMENT	RENNER, DON ETAL CHECK BANK: 94-7074 NUM: 8180	$-179.68	$0.00
07/18/2006	BILL	RENNER, DON ETAL	$179.68	$179.68
09/09/2005	PAYMENT	RENNER, DON CASH	$-17.44	$0.00
09/09/2005	PAYMENT	REMMER, DONALD W & LA SHELE CHECK BANK: 94-7074 NUM: 8243	$-174.43	$17.44
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$17.44	$191.87
07/26/2005	BILL	TITUS, ROBIN & MURRAY,	$174.43	$174.43
07/22/2004	PAYMENT	TITUS, ROBIN & MURRAY, CHECK BANK: 94-7074 NUM: 2847	$-173.64	$0.00
07/08/2004	BILL	TITUS, ROBIN & MURRAY,	$173.64	$173.64
08/28/2003	PAYMENT	TITUS, ROBIN & MURRAY, CHECK BANK: 94-7074 NUM: 2537	$-166.37	$0.00
07/23/2003	BILL	TITUS, ROBIN & MURRAY,	$166.37	$166.37
07/30/2002	PAYMENT	TITUS, ROBIN & MURRAY, CHECK BANK: 94-7074 NUM: 2154	$-160.60	$0.00
07/15/2002	BILL	TITUS, ROBIN & MURRAY,	$160.60	$160.60
07/27/2001	PAYMENT	TITUS, ROBIN & MURRAY, CHECK BANK: 94-7074 NUM: 1776	$-157.25	$0.00
07/13/2001	BILL	TITUS, ROBIN & MURRAY,	$157.25	$157.25
08/29/2000	PAYMENT	TITUS, ROBIN L CHECK BANK: 94-7074 NUM: 1394*	$-155.78	$0.00
07/14/2000	BILL	YERINGTON AERO SERVICE	$155.78	$155.78
08/17/1999	PAYMENT	YERINGTON AERO SERVICE CHECK BANK: 11-7000 NUM: 992	$-161.69	$0.00
07/20/1999	BILL	YERINGTON AERO SERVICE	$161.69	$161.69