Tax Account LI000824

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Owners

AVIATION PROPERTIES
600 AIRPORT WAY
YERINGTON, NV 89447

Account Summary

Account ID	LI000824
Account Type	Personal Property
Location	YERINGTON AIRPORT #600 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI000824

Account Type

Personal Property

Location

YERINGTON AIRPORT #600
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,036.70
Total	$3,036.70
Paid	$3,036.70
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

$3,036.70

Total

$3,036.70

Paid

$3,036.70

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	$3,036.70	$0.00	$3,036.70	$3,036.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,825.47	$281.18	$3,106.65	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$2,603.50	$260.35	$2,863.85	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$2,520.64	$0.00	$2,520.64	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$2,688.49	$268.85	$2,957.34	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$2,688.49	$268.85	$2,957.34	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$2,798.99	$279.90	$3,078.89	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$2,798.99	$301.57	$3,100.56	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$2,797.63	$279.76	$3,077.39	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2023-2024	S45	Seizure Postage & Mileage Fee*	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MARCONET, JEFFREY CHECK 1680	$-6,143.35	$0.00
07/16/2024	BILL	MATTHEWS AVIATION	$3,036.70	$6,143.35
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$3,106.65
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$3,101.65
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$281.18	$3,092.96
07/14/2023	BILL	MATTHEWS AVIATION	$2,811.78	$2,811.78
03/29/2023	PAYMENT	CHRIS MATTHEWS CASH	$-2,863.85	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$260.35	$2,863.85
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$2,603.50
07/14/2022	BILL	MATTHEWS AVIATION	$2,603.48	$2,603.48
09/14/2021	PAYMENT	MATTHEWS AVIATION CHECK CK. 7676	$-2,520.64	$0.00
07/22/2021	BILL	MATTHEWS AVIATION	$2,520.64	$2,520.64
03/30/2021	PAYMENT	MATHEWS AVIATION CHECK CK. 7646	$-2,957.34	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-161.31	$2,957.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$161.31	$3,118.65
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$268.85	$2,957.34
07/15/2020	PAYMENT	MATHEWS AVIATION CHECK NUM: 7592	$-2,957.34	$2,688.49
07/07/2020	BILL	MATHEWS AVIATION	$2,688.49	$5,645.83
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$268.85	$2,957.34
07/10/2019	BILL	MATHEWS AVIATION	$2,688.49	$2,688.49
04/25/2019	PAYMENT	MATTHEWS, CHRISTOPHER CHECK NUM: 7503	$-3,078.89	$0.00
09/26/2018	INTEREST	Instlmnt1 Interest for 2018-19	$279.90	$3,078.89
07/10/2018	BILL	MATHEWS AVIATION	$2,798.99	$2,798.99
05/25/2018	PAYMENT	MATHEWS AVIATION CHECK NUM: 7422	$-3,100.56	$0.00
05/01/2018	AMENDMENT	Apply cert fee and mileage	$21.67	$3,100.56
10/10/2017	INTEREST	Instlmnt1 Interest for 2017-18	$279.90	$3,078.89
07/11/2017	BILL	MATHEWS AVIATION	$2,798.99	$2,798.99
04/28/2017	PAYMENT	MATHEWS AVIATION CHECK NUM: 7335	$-3,077.39	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$279.76	$3,077.39
07/14/2016	BILL	MATHEWS AVIATION	$2,797.63	$2,797.63
05/27/2016	PAYMENT	MATHEWS AVIATION CHECK NUM: 7262	$-3,194.38	$0.00
04/26/2016	AMENDMENT	Certified Mailing Fees	$6.74	$3,194.38
09/21/2015	INTEREST	Instlmnt1 Interest for 2015-16	$289.79	$3,187.64
07/08/2015	BILL	MATHEWS AVIATION	$2,897.85	$2,897.85
05/29/2015	PAYMENT	MATHEWS AVIATION CHECK NUM: 7150	$-3,095.27	$0.00
05/26/2015	AMENDMENT	CERTIFIED MAILING FEES	$6.48	$3,095.27
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$280.80	$3,088.79
07/10/2014	BILL	MATHEWS AVIATION	$2,807.99	$2,807.99
04/08/2014	PAYMENT	MATHEWS AVIATION CHECK NUM: 7011	$-3,146.32	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$286.03	$3,146.32
07/11/2013	BILL	MATHEWS AVIATION	$2,860.29	$2,860.29
05/06/2013	PAYMENT	MATHEWS AVIATION CHECK NUM: 6882	$-3,103.59	$0.00
04/30/2013	AMENDMENT	CERTIFIED MAILING FEE	$6.11	$3,103.59
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$281.59	$3,097.48
07/12/2012	BILL	MATHEWS AVIATION	$2,815.89	$2,815.89
06/01/2012	PAYMENT	MATHEWS AVIATION CHECK NUM: 6771	$-2,916.91	$0.00
04/25/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$2,916.91
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$264.65	$2,911.16
07/13/2011	BILL	MATHEWS AVIATION	$2,646.51	$2,646.51
05/27/2011	PAYMENT	MATHEWS AVIATION CHECK NUM: 6657	$-2,970.42	$0.00
05/10/2011	AMENDMENT	Certified Mailing Fees	$5.59	$2,970.42
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$269.53	$2,964.83
07/13/2010	BILL	MATHEWS AVIATION	$2,695.30	$2,695.30
04/26/2010	PAYMENT	MATHEWS AVIATION CHECK BANK: 94-7074 NUM: 6530	$-3,010.00	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$273.64	$3,010.00
07/09/2009	BILL	MATHEWS AVIATION	$2,736.36	$2,736.36
03/13/2009	PAYMENT	MATHEWS AVIATION CHECK BANK: 94-7074 NUM: 6406	$-2,938.29	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$267.12	$2,938.29
07/16/2008	BILL	MATHEWS AVIATION	$2,671.17	$2,671.17
08/30/2007	PAYMENT	MATHEWS AVIATION CHECK BANK: 94-7074 NUM: 6170	$-2,582.83	$0.00
07/13/2007	BILL	MATHEWS AVIATION	$2,582.83	$2,582.83
03/30/2007	PAYMENT	MATHEWS AVIATION CHECK BANK: 11-24 NUM: 732206474	$-2,706.21	$0.00
12/06/2006	INTEREST	Instlmnt1 Interest for 2006-07	$246.02	$2,706.21
07/18/2006	BILL	MATHEWS AVIATION	$2,460.19	$2,460.19
04/21/2006	PAYMENT	CASH CASH	$-0.95	$0.00
04/21/2006	PAYMENT	FIRST HORIZONS CR UNION CHECK CHECK BANK: 16-8734 NUM: 618534344	$-2,277.00	$0.95
03/13/2006	PAYMENT	MATHEWS AVIATION CHECK BANK: 16-8734 NUM: 618533588	$-2,494.03	$2,277.95
03/09/2006	AMENDMENT	to create bill	$2,277.95	$4,771.98
05/18/2005	INTEREST	Instlmnt4 Interest for 2004-05	$226.73	$2,494.03
04/06/2005	AMENDMENT	TO BILL ACCOUNT	$2,267.30	$2,267.30