Tax Account LI000827

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Owners

N8508 SIERRA LLC
1270 HWY 208
YERINGTON, NV 89447-0000

ALGEO, JOHN / HARDESTY, GARY

Account Summary

Account ID	LI000827
Account Type	Personal Property
Location	YERINGTON AIRPORT #214 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI000827

Account Type

Personal Property

Location

YERINGTON AIRPORT #214
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$493.39
Total	$493.39
Paid	$493.39
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

$493.39

Total

$493.39

Paid

$493.39

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	$493.39	$0.00	$493.39	$493.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$456.86	$0.00	$456.86	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$423.02	$0.00	$423.02	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$408.16	$0.00	$408.16	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$428.15	$0.00	$428.15	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$428.15	$0.00	$428.15	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$444.10	$0.00	$444.10	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$444.10	$0.00	$444.10	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$443.12	$0.00	$443.12	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	THE HARDESTY FAMILY TRUST CHECK 10334	$-493.39	$0.00
07/16/2024	BILL	N8508 SIERRA LLC	$493.39	$493.39
07/21/2023	PAYMENT	N8508 SIERRA LLC CHECK 283	$-456.86	$0.00
07/14/2023	BILL	N8508 SIERRA LLC	$456.86	$456.86
08/11/2022	PAYMENT	HARDESTY, GARY W & KAREN KAY CHECK 9715	$-423.02	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$423.02
07/14/2022	BILL	N8508 SIERRA LLC	$423.02	$423.02
08/04/2021	PAYMENT	N8508 SIERRA LLC CHECK 252	$-408.16	$0.00
07/22/2021	BILL	N8508 SIERRA LLC	$408.16	$408.16
08/07/2020	PAYMENT	N8508 SIERRA LLC CHECK NUM: 232	$-428.15	$0.00
07/07/2020	BILL	N8508 SIERRA LLC	$428.15	$428.15
08/08/2019	PAYMENT	N8508 SIERRA LLC CHECK NUM: 214	$-428.15	$0.00
07/10/2019	BILL	N8508 SIERRA LLC	$428.15	$428.15
08/01/2018	PAYMENT	N8508 SIERRA LLC CHECK NUM: 191	$-444.10	$0.00
07/10/2018	BILL	N8508 SIERRA LLC	$444.10	$444.10
08/25/2017	PAYMENT	N8508 SIERRA LLC CHECK NUM: 168	$-444.10	$0.00
07/11/2017	BILL	N8508 SIERRA LLC	$444.10	$444.10
08/19/2016	PAYMENT	N8508 SIERRA LLC CHECK NUM: 374	$-443.12	$0.00
07/14/2016	BILL	N8508 SIERRA LLC	$443.12	$443.12
07/21/2015	PAYMENT	N8508 SIERRA LLC CHECK NUM: 138	$-456.88	$0.00
07/08/2015	BILL	N8508 SIERRA LLC	$456.88	$456.88
08/22/2014	PAYMENT	N8508 SIERRA LLC CHECK NUM: 444	$-442.71	$0.00
07/10/2014	BILL	N8508 SIERRA LLC	$442.71	$442.71
08/08/2013	PAYMENT	N8508 SIERRA LLC CHECK NUM: 418	$-450.25	$0.00
07/11/2013	BILL	N8508 SIERRA LLC	$450.25	$450.25
02/20/2013	PAYMENT	HARDESTY REPAIR CHECK NUM: 167	$-486.57	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$44.23	$486.57
07/12/2012	BILL	N8508 SIERRA LLC	$442.34	$442.34
12/02/2011	PAYMENT	ALGEO, JOHN & CATHERINE CHECK NUM: 4235	$-41.57	$0.00
12/02/2011	PAYMENT	N8508 SIERRA, LLC CHECK NUM: 353	$-415.73	$41.57
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$41.57	$457.30
07/13/2011	BILL	N8508 SIERRA LLC	$415.73	$415.73
09/20/2010	PAYMENT	N8508 SIERRA LLC CHECK BANK: 94-8013 NUM: 322	$-420.55	$0.00
09/20/2010	PAYMENT	N8508 SIERRA LLC CASH NUM: *	$-42.06	$420.55
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$42.06	$462.61
07/13/2010	BILL	N8508 SIERRA LLC	$420.55	$420.55
08/13/2009	PAYMENT	N8508 SIERRA LLC CHECK BANK: 94-8013 NUM: 286	$-426.95	$0.00
07/09/2009	BILL	N8508 SIERRA LLC	$426.95	$426.95
08/26/2008	PAYMENT	N8508 SIERRA LLC CHECK BANK: 94-8013 NUM: 254	$-416.78	$0.00
07/16/2008	BILL	N8508 SIERRA LLC	$416.78	$416.78
07/25/2007	PAYMENT	N8508 SIERRA, LLC CHECK BANK: 94-8013 NUM: 230	$-403.01	$0.00
07/13/2007	BILL	N8508 SIERRA LLC	$403.01	$403.01
04/05/2007	PAYMENT	N8508 SIERRA LLC CHECK BANK: 94-8013 NUM: 219	$-436.98	$0.00
12/06/2006	INTEREST	Instlmnt1 Interest for 2006-07	$39.73	$436.98
07/18/2006	BILL	TENNANT DAVIS	$397.25	$397.25