Tax Account LI000829

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Owners

HALEY, JASON
34 MACKENZIE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	LI000829
Account Type	Personal Property
Location	YERINGTON AIRPORT #208 YERINGTON
Balance	$758.27
Currently Due	$758.27

Account ID

LI000829

Account Type

Personal Property

Location

YERINGTON AIRPORT #208
YERINGTON

Balance

$758.27

Currently Due

$758.27

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$758.27
Total	$758.27
Paid	$0.00
Balance	$758.27
Due	$758.27
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$758.27

Total

$758.27

Paid

$0.00

Balance

$758.27

Due

$758.27

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	Pay Now
1	08/15/2024	08/26/2024	Due	$758.27	$0.00	$758.27	$0.00	$758.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$702.10	$0.00	$702.10	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$650.11	$0.00	$650.11	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$618.25	$23.18	$641.43	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$639.11	$0.00	$639.11	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$639.11	$0.00	$639.11	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$662.90	$0.00	$662.90	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$662.90	$0.00	$662.90	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$661.47	$0.00	$661.47	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HALEY, JASON	$758.27	$758.27
08/08/2023	PAYMENT	JASON HALEY PNP PNP - 140623462	$-702.10	$0.00
07/14/2023	BILL	HALEY, JASON	$702.10	$702.10
08/08/2022	PAYMENT	JASON HALEY PNP PNP - 118755481	$-650.11	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$650.11
07/14/2022	BILL	HALEY, JASON	$650.11	$650.11
03/08/2022	PAYMENT	JASON HALEY PNP PNP - 110389102	$-255.03	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$23.18	$255.03
01/27/2022	PAYMENT	HALEY, JASON / ELLA CHECK 1224	$-231.84	$231.85
08/11/2021	PAYMENT	HALEY, JASON CHECK 1302	$-154.56	$463.69
07/22/2021	BILL	NISH, BOB	$618.25	$618.25
08/20/2020	PAYMENT	AG-AIR, LLC CHECK NUM: 7874	$-639.11	$0.00
07/07/2020	BILL	NISH, BOB	$639.11	$639.11
08/16/2019	PAYMENT	AG-AIR LLC CHECK NUM: 7856	$-639.11	$0.00
07/10/2019	BILL	NISH, BOB	$639.11	$639.11
08/15/2018	PAYMENT	AG AIR LLC CHECK NUM: 1546	$-662.90	$0.00
07/10/2018	BILL	NISH, BOB	$662.90	$662.90
08/17/2017	PAYMENT	AG-AIR, LLC CHECK NUM: 7733	$-662.90	$0.00
07/11/2017	BILL	NISH, BOB	$662.90	$662.90
08/15/2016	PAYMENT	AG-AIR, LLC CHECK NUM: 7643	$-661.47	$0.00
07/14/2016	BILL	NISH, BOB	$661.47	$661.47
08/17/2015	PAYMENT	AG-AIR, LLC CHECK NUM: 7494	$-682.04	$0.00
07/08/2015	BILL	NISH, BOB	$682.04	$682.04
08/20/2014	PAYMENT	AG-AIR, LLC CHECK NUM: 7312	$-660.89	$0.00
07/10/2014	BILL	NISH, BOB	$660.89	$660.89
03/17/2014	PAYMENT	TOM WIPFLI CONSTRUCTION CHECK NUM: 7203	$-672.12	$0.00
03/17/2014	AMENDMENT	REMOVE PENALTIES/PER ASSESSOR	$-67.21	$672.12
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$67.21	$739.33
07/11/2013	BILL	TOM WIPFLI CONSTRUCTION	$672.12	$672.12
10/01/2012	PAYMENT	WIPFLI FAMILY TRUST CHECK NUM: 3689	$-66.02	$0.00
09/11/2012	PAYMENT	TOM WIPFLI CONSTRUCTION CHECK NUM: 3686	$-660.18	$66.02
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$66.02	$726.20
07/12/2012	BILL	TOM WIPFLI CONSTRUCTION	$660.18	$660.18
08/12/2011	PAYMENT	WIPFLI FAMILY TRUST CHECK NUM: 3535	$-620.47	$0.00
07/13/2011	BILL	TOM WIPFLI CONSTRUCTION	$620.47	$620.47
08/17/2010	PAYMENT	TOM WIPFLI CONSTRUCTION CHECK BANK: 94-72 NUM: 3402	$-627.52	$0.00
07/13/2010	BILL	TOM WIPFLI CONSTRUCTION	$627.52	$627.52
08/11/2009	PAYMENT	WIPFLI FAMILY TRUST CHECK BANK: 94-72 NUM: 3271	$-637.09	$0.00
07/09/2009	BILL	TOM WIPFLI CONSTRUCTION	$637.09	$637.09
07/25/2008	PAYMENT	WIPFLI FAMILY TRUST CHECK BANK: 94.72 NUM: 3068	$-621.91	$0.00
07/16/2008	BILL	TOM WIPFLI CONSTRUCTION	$621.91	$621.91
08/17/2007	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2924*	$-601.34	$0.00
07/13/2007	BILL	TOM WIPFLI CONSTRUCTION	$601.34	$601.34
08/15/2006	PAYMENT	CASH CASH	$-0.03	$0.00
08/15/2006	PAYMENT	TOM WIPFLI CONSTRUCTION CHECK BANK: 94-7074 NUM: 6283	$-296.38	$0.03
08/15/2006	PAYMENT	GEISSINGER, MITCHELL & TERRI CHECK BANK: 94-8025 NUM: 5336	$-296.34	$296.41
07/18/2006	BILL	TOM WIPFLI CONSTRUCTION	$592.75	$592.75