Tax Account LI900159

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Owners

GOODIN, DAVID
14 ALLISON
YERINGTON, NV 89447-0486

Account Summary

Account ID	LI900159
Account Type	Personal Property
Location	YERINGTON AIRPORT #402 YERINGTON
Balance	$411.40
Currently Due	$411.40

Account ID

LI900159

Account Type

Personal Property

Location

YERINGTON AIRPORT #402
YERINGTON

Balance

$411.40

Currently Due

$411.40

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$411.40
Total	$411.40
Paid	$0.00
Balance	$411.40
Due	$411.40
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$411.40

Total

$411.40

Paid

$0.00

Balance

$411.40

Due

$411.40

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	$411.40	$0.00	$411.40	$0.00	$411.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$380.93	$0.00	$380.93	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$352.69	$35.27	$387.96	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$338.59	$0.00	$338.59	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$335.15	$0.00	$335.15	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$335.15	$0.00	$335.15	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$352.02	$0.00	$352.02	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$352.02	$0.00	$352.02	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$357.19	$0.00	$357.19	$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	GOODIN, DAVID	$411.40	$411.40
08/09/2023	PAYMENT	NICKI R BOWEN EC WF - 023080803162104	$-380.93	$0.00
07/14/2023	BILL	GOODIN, DAVID	$380.93	$380.93
03/24/2023	PAYMENT	DAVID GOODIN PNP PNP - 132097309	$-387.96	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$35.27	$387.96
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$352.69
07/14/2022	BILL	MARTHA & SCOTT SHELLEY TRUST	$352.71	$352.71
08/11/2021	PAYMENT	SCOTT MARTHA SCOTT SHELLE PNP PNP - 98572962	$-338.59	$0.00
07/22/2021	BILL	MARTHA & SCOTT SHELLEY TRUST	$338.59	$338.59
08/24/2020	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK NUM: 220	$-335.15	$0.00
07/07/2020	BILL	MARTHA & SCOTT SHELLEY TRUST	$335.15	$335.15
08/14/2019	PAYMENT	MARTHA & SCOTT SHELLEY TRUST CHECK NUM: 169	$-335.15	$0.00
07/10/2019	BILL	MARTHA & SCOTT SHELLEY TRUST	$335.15	$335.15
08/16/2018	PAYMENT	SHELLEY, SCOTT CORK: D BANK: WF INTERNET NUM: 018081623058442	$-352.02	$0.00
07/10/2018	BILL	MARTHA & SCOTT SHELLEY TRUST	$352.02	$352.02
08/16/2017	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK NUM: 6426	$-352.02	$0.00
07/11/2017	BILL	SHELLEY, SCOTT & MARTHA	$352.02	$352.02
08/10/2016	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK NUM: 6296	$-357.19	$0.00
07/14/2016	BILL	SHELLEY, SCOTT & MARTHA	$357.19	$357.19
08/07/2015	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK NUM: 6197	$-356.48	$0.00
07/08/2015	BILL	SHELLEY, SCOTT & MARTHA	$356.48	$356.48
08/07/2014	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK NUM: 5995	$-345.43	$0.00
07/10/2014	BILL	SHELLEY, SCOTT & MARTHA	$345.43	$345.43
08/14/2013	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK NUM: 5803	$-353.19	$0.00
07/11/2013	BILL	SHELLEY, SCOTT & MARTHA	$353.19	$353.19
08/13/2012	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK NUM: 5736	$-348.27	$0.00
07/12/2012	BILL	SHELLEY, SCOTT & MARTHA	$348.27	$348.27
08/23/2011	PAYMENT	JASM LIMITED CHECK NUM: 6542035	$-327.33	$0.00
07/13/2011	BILL	SHELLEY, SCOTT & MARTHA	$327.33	$327.33
08/04/2010	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK BANK: 11-4288 NUM: 5631	$-305.06	$0.00
07/13/2010	BILL	SHELLEY, SCOTT & MARTHA	$305.06	$305.06
08/14/2009	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK BANK: 79-148 NUM: 153986671	$-309.70	$0.00
07/09/2009	BILL	SHELLEY, SCOTT & MARTHA	$309.70	$309.70
08/12/2008	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK BANK: 11-4288 NUM: 5479	$-302.33	$0.00
07/16/2008	BILL	SHELLEY, SCOTT & MARTHA	$302.33	$302.33
08/08/2007	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK BANK: 11-4288 NUM: 5376	$-292.33	$0.00
07/13/2007	BILL	SHELLEY, SCOTT & MARTHA	$292.33	$292.33
08/17/2006	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK BANK: 11-4288 NUM: 5170	$-288.16	$0.00
07/18/2006	BILL	SHELLEY, SCOTT & MARTHA	$288.16	$288.16
08/16/2005	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK BANK: 11-4288 NUM: 4940	$-271.55	$0.00
07/26/2005	BILL	SHELLEY, SCOTT & MARTHA	$271.55	$271.55
08/09/2004	PAYMENT	SCOTT & MARTHA SHELLEY CHECK BANK: 11-4288 NUM: 4665	$-270.29	$0.00
07/08/2004	BILL	SCOTT & MARTHA SHELLEY	$270.29	$270.29
08/15/2003	PAYMENT	RICE, HARRY O CHECK BANK: 90-7118 NUM: 2206	$-258.95	$0.00
07/23/2003	BILL	RICE, HARRY O	$258.95	$258.95
08/20/2002	PAYMENT	RICE, HARRY O CHECK BANK: 11-7000 NUM: 1934	$-249.95	$0.00
07/15/2002	BILL	RICE, HARRY O	$249.95	$249.95
08/09/2001	PAYMENT	RICE, HARRY O CHECK BANK: 11-7000 NUM: 1663	$-244.74	$0.00
07/13/2001	BILL	RICE, HARRY O	$244.74	$244.74
08/04/2000	PAYMENT	RICE, HARRY O CHECK BANK: 11-7000 NUM: 1378	$-190.58	$0.00
07/14/2000	BILL	RICE, HARRY O	$190.58	$190.58
08/12/1999	PAYMENT	THOMPSON, HAROLD CHECK BANK: 94-7074 NUM: 759	$-197.84	$0.00
07/20/1999	BILL	THOMPSON, HAROLD	$197.84	$197.84