Tax Account LI900161

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Owners

SCOTT, TERRY
9 NORDYKE LN
YERINGTON, NV 89447-0000

TERRY SCOTT

Account Summary

Account ID	LI900161
Account Type	Personal Property
Location	YERINGTON AIRPORT #410 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI900161

Account Type

Personal Property

Location

YERINGTON AIRPORT #410
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$396.74
Total	$436.41
Paid	$436.41
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

$396.74

Total

$436.41

Paid

$436.41

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	$396.74	$39.67	$396.74	$436.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$367.37	$0.00	$367.37	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$340.18	$0.00	$340.18	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$330.83	$0.00	$330.83	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$356.48	$35.65	$392.13	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$356.48	$35.65	$392.13	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$374.02	$0.00	$374.02	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$374.02	$37.40	$411.42	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$378.98	$0.00	$378.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	TERRY SCOTT PNP PNP - 164199024	$-436.41	$0.00
08/30/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$39.67	$436.41
07/16/2024	BILL	SCOTT, TERRY	$396.74	$396.74
07/28/2023	PAYMENT	SCOTT, TERRY CHECK 2900	$-367.37	$0.00
07/14/2023	BILL	SCOTT, TERRY	$367.37	$367.37
07/29/2022	PAYMENT	SCOTT, TERRY CHECK 2778	$-340.18	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$340.18
07/14/2022	BILL	SCOTT, TERRY	$340.18	$340.18
07/30/2021	PAYMENT	SCOTT, TERREL CHECK 2542	$-330.83	$0.00
07/22/2021	BILL	SCOTT, TERRY	$330.83	$330.83
03/23/2021	PAYMENT	SCOTT, TERREL DALE CHECK 2475	$-392.13	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-21.39	$392.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$21.39	$413.52
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$35.65	$392.13
07/07/2020	BILL	SCOTT, TERRY	$356.48	$356.48
04/01/2020	PAYMENT	SCOTT, TERRY CHECK NUM: 2333	$-392.13	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$35.65	$392.13
07/10/2019	BILL	SCOTT, TERRY	$356.48	$356.48
07/23/2018	PAYMENT	JENNIFER L SCOT CORK: D BANK: WF INTERNET NUM: 018072303081236	$-374.02	$0.00
07/10/2018	BILL	SCOTT, TERRY	$374.02	$374.02
02/09/2018	PAYMENT	SCOTT, TERRY CHECK NUM: 1821	$-411.42	$0.00
10/10/2017	INTEREST	Instlmnt1 Interest for 2017-18	$37.40	$411.42
07/11/2017	BILL	PERI & PERI LLC	$374.02	$374.02
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-378.98	$0.00
07/14/2016	BILL	PERI & PERI LLC	$378.98	$378.98
08/12/2015	PAYMENT	BTD LLC CHECK NUM: 1216	$-378.24	$0.00
07/08/2015	BILL	PERI & PERI LLC	$378.24	$378.24
08/14/2014	PAYMENT	BTD LLC CHECK NUM: 1186	$-366.51	$0.00
07/10/2014	BILL	PERI & PERI LLC	$366.51	$366.51
08/19/2013	PAYMENT	BTD LLC CHECK NUM: 1152	$-374.56	$0.00
07/11/2013	BILL	PERI & PERI LLC	$374.56	$374.56
08/20/2012	PAYMENT	BTD LLC CHECK NUM: 1121	$-368.46	$0.00
07/12/2012	BILL	PERI & PERI LLC	$368.46	$368.46
08/22/2011	PAYMENT	BTD LLC CHECK NUM: 1093	$-346.31	$0.00
07/13/2011	BILL	PERI & PERI LLC	$346.31	$346.31
08/17/2010	PAYMENT	BTD LLC CHECK BANK: 94-8013 NUM: 1065	$-322.75	$0.00
07/13/2010	BILL	PERI & PERI LLC	$322.75	$322.75
08/25/2009	PAYMENT	BTD LLC CHECK BANK: 94-8013 NUM: 1035	$-327.68	$0.00
07/09/2009	BILL	HOLMES, HAL	$327.68	$327.68
08/20/2008	PAYMENT	HOLMES, HAL CHECK BANK: 25-80 NUM: 409	$-319.87	$0.00
07/16/2008	BILL	HOLMES, HAL	$319.87	$319.87
08/10/2007	PAYMENT	H B J, LLC CHECK BANK: 11-7000 NUM: 194	$-309.30	$0.00
07/13/2007	BILL	HOLMES, HAL	$309.30	$309.30
08/18/2006	PAYMENT	HOLMES, HAROLD C III CHECK BANK: 25-80 NUM: 345	$-304.88	$0.00
07/18/2006	BILL	HOLMES, HAL	$304.88	$304.88
08/08/2005	PAYMENT	H B J, LLC CHECK BANK: 11-7000 NUM: 182	$-286.90	$0.00
07/26/2005	BILL	HOLMES, HAL	$286.90	$286.90
08/09/2004	PAYMENT	HOLMES, HAROLD C III CHECK BANK: 25-80 NUM: 264	$-285.57	$0.00
07/08/2004	BILL	HOLMES, HAL	$285.57	$285.57
08/15/2003	PAYMENT	HOLMES, HAROLD C III CHECK BANK: 25-80 NUM: 224	$-273.57	$0.00
07/23/2003	BILL	HOLMES, HAL	$273.57	$273.57
08/22/2002	PAYMENT	H B J LLC CHECK BANK: 11-7000 NUM: 150	$-264.05	$0.00
07/15/2002	BILL	HOLMES, HAL	$264.05	$264.05
08/02/2001	PAYMENT	H B J, LLC CHECK BANK: 11-7000 NUM: 134	$-258.55	$0.00
07/13/2001	BILL	HOLMES, HAL	$258.55	$258.55
08/08/2000	PAYMENT	H B J, LLC CHECK BANK: 11-7000 NUM: 118	$-214.48	$0.00
07/14/2000	BILL	HOLMES, HAL	$214.48	$214.48
07/28/1999	PAYMENT	H B J, LLC CHECK BANK: 11-7000 NUM: 102	$-222.63	$0.00
07/20/1999	BILL	HOLMES, HAL	$222.63	$222.63