Tax Account LI900156

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Owners

BAKER, BILLE LEE
204 N. OREGON
YERINGTON, NV 89447

Account Summary

Account ID	LI900156
Account Type	Personal Property
Location	YERINGTON AIRPORT #300 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI900156

Account Type

Personal Property

Location

YERINGTON AIRPORT #300
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$264.20
Total	$264.20
Paid	$264.20
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

$264.20

Total

$264.20

Paid

$264.20

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	$264.20	$0.00	$264.20	$264.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$244.64	$0.00	$244.64	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$226.52	$22.65	$249.17	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$222.97	$0.00	$222.97	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$246.35	$24.64	$270.99	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$246.35	$24.64	$270.99	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$263.52	$26.35	$289.87	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$263.52	$26.35	$289.87	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$272.12	$27.21	$299.33	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BILLE LEE BARTELS PNP PNP - 160078463	$-264.20	$0.00
07/16/2024	BILL	BAKER, BILLE LEE	$264.20	$264.20
07/21/2023	PAYMENT	BILLE LEE BARTELS PNP PNP - 139498474	$-244.64	$0.00
07/14/2023	BILL	BAKER, BILLE LEE	$244.64	$244.64
03/22/2023	PAYMENT	BILLE LEE BAKER PNP PNP - 131964606	$-249.17	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$22.65	$249.17
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$226.52
07/14/2022	BILL	BAKER, BILLE LEE	$226.52	$226.52
08/06/2021	PAYMENT	BILLE LEE BARTELS PNP PNP - 98341342	$-222.97	$0.00
07/22/2021	BILL	BAKER, BILLE LEE	$222.97	$222.97
03/24/2021	PAYMENT	BILLE LEE BARTELS PNP PNP - 91059307	$-541.98	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-14.78	$541.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$14.78	$556.76
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$24.64	$541.98
07/07/2020	BILL	BAKER, BILLE LEE	$246.35	$517.34
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$24.64	$270.99
07/10/2019	BILL	BAKER, BILLE LEE	$246.35	$246.35
04/09/2019	PAYMENT	BILLE BARTELS CORK: D BANK: PNP INTERNET NUM: 56995507	$-289.87	$0.00
09/26/2018	INTEREST	Instlmnt1 Interest for 2018-19	$26.35	$289.87
07/10/2018	BILL	BAKER, BILLE LEE	$263.52	$263.52
04/23/2018	PAYMENT	BILLE BAKER CORK: D BANK: PNP INTERNET NUM: 43154142	$-289.87	$0.00
10/10/2017	INTEREST	Instlmnt1 Interest for 2017-18	$26.35	$289.87
07/11/2017	BILL	BAKER, BILLE LEE	$263.52	$263.52
05/09/2017	PAYMENT	BILLE BAKER CORK: D BANK: PNP INTERNET NUM: 32047582	$-299.33	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$27.21	$299.33
07/14/2016	BILL	BAKER, BILLE LEE	$272.12	$272.12
05/13/2016	PAYMENT	BILLE BARTELS CORK: D BANK: PNP INTERNET NUM: 24268536	$-307.43	$0.00
04/26/2016	AMENDMENT	Certified Mailing Fees	$6.74	$307.43
09/21/2015	INTEREST	Instlmnt1 Interest for 2015-16	$27.34	$300.69
07/08/2015	BILL	BAKER, BILLE LEE	$273.35	$273.35
04/13/2015	PAYMENT	BARTELS, BILLE CORK: D NUM: V17770127	$-291.36	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$26.49	$291.36
07/10/2014	BILL	BAKER, BILLE LEE	$264.87	$264.87
05/08/2014	PAYMENT	BAKER, BILLE LEE CASH	$-306.50	$0.00
04/11/2014	AMENDMENT	Cert mailing del fee	$6.49	$306.50
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$27.27	$300.01
07/11/2013	BILL	BAKER, BILLE LEE	$272.74	$272.74
05/02/2013	PAYMENT	BAKER, BILLE CASH	$-307.35	$0.00
04/30/2013	AMENDMENT	CERTIFIED MAILING FEE	$6.11	$307.35
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$27.39	$301.24
07/12/2012	BILL	BAKER, BILLE LEE	$273.85	$273.85
04/02/2012	PAYMENT	BAKER, BILLE LEE CORK: D NUM: CREDIT CARD	$-283.12	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$25.74	$283.12
07/13/2011	BILL	BAKER, BILLE LEE	$257.38	$257.38
03/29/2011	PAYMENT	BAKER, BILLE LEE CASH	$-270.15	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$24.56	$270.15
07/13/2010	BILL	BAKER, BILLE LEE	$245.59	$245.59
08/14/2009	PAYMENT	DAVIDSON, BILLE CASH NUM: *	$-249.33	$0.00
07/09/2009	BILL	BAKER, BILLE LEE	$249.33	$249.33
03/10/2009	PAYMENT	BAKER, BILLE LEE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-267.73	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$24.34	$267.73
07/16/2008	BILL	BAKER, BILLE LEE	$243.39	$243.39
04/03/2008	PAYMENT	DAVIDSON, BILLE LEE CORK: D BANK: CREDIT CARD NUM: VISA	$-258.87	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$23.53	$258.87
07/13/2007	BILL	BAKER, BILLE LEE	$235.34	$235.34
05/23/2007	PAYMENT	DAVIDSON, BILLE LEE CHECK BANK: 94-7074 NUM: 6063	$-255.16	$0.00
12/06/2006	INTEREST	Instlmnt1 Interest for 2006-07	$23.20	$255.16
07/18/2006	BILL	BAKER, BILLE LEE	$231.96	$231.96
03/23/2006	PAYMENT	BAKER, BILLE LEE CASH	$-246.38	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$22.40	$246.38
07/26/2005	BILL	BAKER, BILLE LEE	$223.98	$223.98
04/01/2005	PAYMENT	DAVIDSON, BILLE LEE CHECK BANK: 94-7074 NUM: 5977	$-245.22	$0.00
12/28/2004	INTEREST	Instlmnt1 Interest for 2004-05	$22.29	$245.22
07/08/2004	BILL	BAKER, BILLE LEE	$222.93	$222.93
03/23/2004	PAYMENT	BAKER, BILLE LEE CHECK BANK: 94-7074 NUM: 5721	$-234.95	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$21.36	$234.95
07/23/2003	BILL	BAKER, BILLE LEE	$213.59	$213.59
04/07/2003	PAYMENT	BARTELS, BILLIE L. BAKER CHECK BANK: 94-7074 NUM: 5647	$-226.74	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$20.61	$226.74
07/15/2002	BILL	BAKER, BILLE LEE	$206.13	$206.13
04/10/2002	PAYMENT	BARTELS, BILLIE L BAKER CHECK BANK: 94-7074 NUM: 5487	$-222.06	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$20.19	$222.06
07/13/2001	BILL	BEZAYIFF, ROGER	$201.87	$201.87
08/04/2000	PAYMENT	BEZAYIFF, ROGER CHECK BANK: 94-7074 NUM: 2481	$-157.09	$0.00
07/14/2000	BILL	BEZAYIFF, ROGER	$157.09	$157.09
08/04/1999	PAYMENT	BEZAYIFF, ROGER CHECK BANK: 94-7074 NUM: 2199	$-129.67	$0.00
07/20/1999	BILL	BEZAYIFF, ROGER	$129.67	$129.67