Tax Account LI900158

Print Page · · Payments Cart · New Search

Owners

DAVID DEAN
43 MOUNTAIN VISTA CT
PORT TOWNSEND, WA 98368

Account Summary

Account ID	LI900158
Account Type	Personal Property
Location	YERINGTON AIRPORT #309 YERINGTON
Balance	$165.03
Currently Due	$165.03

Account ID

LI900158

Account Type

Personal Property

Location

YERINGTON AIRPORT #309
YERINGTON

Balance

$165.03

Currently Due

$165.03

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$165.03
Total	$165.03
Paid	$0.00
Balance	$165.03
Due	$165.03
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$165.03

Total

$165.03

Paid

$0.00

Balance

$165.03

Due

$165.03

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	$165.03	$0.00	$165.03	$0.00	$165.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$152.82	$0.00	$152.82	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$141.50	$0.00	$141.50	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$141.06	$0.00	$141.06	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$142.67	$0.00	$142.67	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$142.67	$0.00	$142.67	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$152.99	$0.00	$152.99	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$152.99	$0.00	$152.99	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$155.00	$0.00	$155.00	$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	DAVID DEAN	$165.03	$165.03
08/09/2023	PAYMENT	DEAN, DAVID CHECK 4048	$-152.82	$0.00
07/14/2023	BILL	BOWDEN FAMILY TRUST	$152.82	$152.82
08/08/2022	PAYMENT	BOWDEN, MELVIN H CHECK CK. 1582	$-141.50	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$141.50
07/14/2022	BILL	BOWDEN FAMILY TRUST	$141.50	$141.50
08/02/2021	PAYMENT	BOWDEN FAMILY TRUST CHECK 1498	$-141.06	$0.00
07/22/2021	BILL	BOWDEN FAMILY TRUST	$141.06	$141.06
07/20/2020	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 1405	$-142.67	$0.00
07/07/2020	BILL	BOWDEN FAMILY TRUST	$142.67	$142.67
08/13/2019	PAYMENT	BOWDEN FAMILY TRUST CASH NUM: 1318**********	$-142.67	$0.00
07/10/2019	BILL	BOWDEN FAMILY TRUST	$142.67	$142.67
07/25/2018	PAYMENT	BOWDEN, MELVIN CASH NUM: 1203***	$-152.99	$0.00
07/10/2018	BILL	BOWDEN FAMILY TRUST	$152.99	$152.99
07/21/2017	PAYMENT	BOWDEN, MELVIN CASH NUM: *	$-152.99	$0.00
07/11/2017	BILL	BOWDEN FAMILY TRUST	$152.99	$152.99
07/19/2016	PAYMENT	BOWDEN FAMILY TRUST CASH NUM: *	$-155.00	$0.00
07/14/2016	BILL	BOWDEN FAMILY TRUST	$155.00	$155.00
08/19/2015	PAYMENT	THE BOWDEN FAMILY TRUST CASH NUM: 896*	$-164.65	$0.00
07/08/2015	BILL	BOWDEN FAMILY TRUST	$164.65	$164.65
08/15/2014	PAYMENT	THE BOWDEN FAMILY TRUST CASH NUM: *	$-159.54	$0.00
07/10/2014	BILL	BOWDEN FAMILY TRUST	$159.54	$159.54
08/01/2013	PAYMENT	BOWDEN, MELVIN & BARBARA CASH NUM: *	$-162.83	$0.00
07/11/2013	BILL	BOWDEN FAMILY TRUST	$162.83	$162.83
08/08/2012	PAYMENT	BOWDEN FAMILY TRUST CASH NUM: *	$-156.28	$0.00
07/12/2012	BILL	BOWDEN FAMILY TRUST	$156.28	$156.28
08/01/2011	PAYMENT	BOWDEN FAMILY TRUST CASH NUM: *	$-146.88	$0.00
07/13/2011	BILL	BOWDEN FAMILY TRUST	$146.88	$146.88
08/04/2010	PAYMENT	BOWDEN, MELVIN & BARBARA CASH NUM: *	$-136.89	$0.00
07/13/2010	BILL	BOWDEN FAMILY TRUST	$136.89	$136.89
08/11/2009	PAYMENT	BOWDEN, MELVIN OR BARBARA CASH NUM: *	$-138.97	$0.00
07/09/2009	BILL	BOWDEN FAMILY TRUST	$138.97	$138.97
08/07/2008	PAYMENT	BOWDEN, MELVIN & BARBARA CASH NUM: *	$-135.67	$0.00
07/16/2008	BILL	BOWDEN FAMILY TRUST	$135.67	$135.67
08/13/2007	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 6790	$-128.35	$0.00
07/13/2007	BILL	BOWDEN FAMILY TRUST	$128.35	$128.35
08/17/2006	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 6599	$-118.83	$0.00
07/18/2006	BILL	BOWDEN FAMILY TRUST	$118.83	$118.83
08/09/2005	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 6396	$-110.03	$0.00
07/26/2005	BILL	THE BOWDEN FAMILY TRUST	$110.03	$110.03
07/19/2004	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 6153	$-109.53	$0.00
07/08/2004	BILL	THE BOWDEN FAMILY TRUST	$109.53	$109.53
08/15/2003	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 5951	$-104.92	$0.00
07/23/2003	BILL	THE BOWDEN FAMILY TRUST	$104.92	$104.92
07/23/2002	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-7074 NUM: 5721	$-101.28	$0.00
07/15/2002	BILL	THE BOWDEN FAMILY TRUST	$101.28	$101.28
07/24/2001	PAYMENT	THE BOWDEN FAMILY TRUST CHECK BANK: 94-7074 NUM: 5479	$-99.19	$0.00
07/13/2001	BILL	THE BOWDEN FAMILY TRUST	$99.19	$99.19
07/25/2000	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-7074 NUM: 5234	$-72.55	$0.00
07/14/2000	BILL	THE BOWDEN FAMILY TRUST	$72.55	$72.55
07/26/1999	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-7074 NUM: 4981	$-75.32	$0.00
07/20/1999	BILL	BOWDEN, MEL	$75.32	$75.32