Tax Account LI900162

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Owners

SCOTT, TERRY
9 NORDYKE LN
YERINGTON, NV 89447

Account Summary

Account ID	LI900162
Account Type	Personal Property
Location	YERINGTON AIRPORT HANGER #404 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI900162

Account Type

Personal Property

Location

YERINGTON AIRPORT HANGER #404
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$375.71
Total	$375.71
Paid	$375.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$375.71

Total

$375.71

Paid

$375.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/13/2023	08/24/2023	Paid	$375.71	$0.00	$375.71	$375.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$347.90	$0.00	$347.90	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$338.33	$0.00	$338.33	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$380.03	$36.31	$416.34	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$363.07	$0.00	$363.07	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$380.93	$0.00	$380.93	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$380.93	$0.00	$380.93	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$385.88	$0.00	$385.88	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	SCOTT, TERRY CHECK 2900	$-375.71	$0.00
07/14/2023	BILL	SCOTT, TERRY	$375.71	$375.71
07/29/2022	PAYMENT	SCOTT, TERRY CHECK 2778	$-347.90	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$347.90
07/14/2022	BILL	SCOTT, TERRY	$347.90	$347.90
07/30/2021	PAYMENT	SCOTT, TERREL CHECK 2542	$-338.33	$0.00
07/22/2021	BILL	SCOTT, TERRY	$338.33	$338.33
06/04/2021	PAYMENT	SCOTT, TERRY CHECK 2508	$-416.34	$0.00
06/02/2021	AMENDMENT	CERTIFIED MAIL AND MILEAGE	$16.96	$416.34
02/03/2021	PENALTY	CORRECTED PENALTY	$-21.78	$399.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$21.78	$421.16
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$36.31	$399.38
07/07/2020	BILL	BORDEN, DONN	$363.07	$363.07
08/21/2019	PAYMENT	BORDEN, DONN CASH NUM: 406************	$-363.07	$0.00
07/10/2019	BILL	BORDEN, DONN	$363.07	$363.07
08/27/2018	PAYMENT	BORDEN, DONN CASH NUM: 391**	$-380.93	$0.00
07/10/2018	BILL	BORDEN, DONN	$380.93	$380.93
08/31/2017	PAYMENT	BORDEN, DONN CHECK NUM: 339	$-380.93	$0.00
07/11/2017	BILL	BORDEN, DONN	$380.93	$380.93
08/22/2016	PAYMENT	BORDEN, DONN CASH	$-385.88	$0.00
07/14/2016	BILL	BORDEN, DONN	$385.88	$385.88
08/19/2015	PAYMENT	BORDEN, DONN THOMAS CASH NUM: 289*	$-385.11	$0.00
07/08/2015	BILL	BORDEN, DONN	$385.11	$385.11
08/26/2014	PAYMENT	BORDEN, DONN THOMAS CASH NUM: *	$-373.17	$0.00
07/10/2014	BILL	BORDEN, DONN	$373.17	$373.17
08/21/2013	PAYMENT	BORDEN, DONN THOMAS CASH NUM: *	$-377.92	$0.00
07/11/2013	BILL	BORDEN, DONN	$377.92	$377.92
08/28/2012	PAYMENT	BORDEN, DONN CASH NUM: *	$-362.69	$0.00
07/12/2012	BILL	BORDEN, DONN	$362.69	$362.69
08/22/2011	PAYMENT	BORDEN, DONN THOMAS CASH NUM: *	$-340.87	$0.00
07/13/2011	BILL	BORDEN, DONN	$340.87	$340.87
08/18/2010	PAYMENT	BORDEN, DONN CASH NUM: *	$-317.69	$0.00
07/13/2010	BILL	BORDEN, DONN	$317.69	$317.69
12/18/2009	PAYMENT	BORDEN, DONN CHECK BANK: 25-80 NUM: 135	$-324.18	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$29.47	$324.18
07/09/2009	BILL	BORDEN, DONN	$294.71	$294.71
08/20/2008	PAYMENT	BORDEN, DONN CASH NUM: *	$-272.88	$0.00
07/16/2008	BILL	BORDEN, DONN	$272.88	$272.88
08/23/2007	PAYMENT	BORDEN, DONN THOMAS CHECK BANK: 55-7265 NUM: 1533*	$-173.55	$0.00
07/13/2007	BILL	BORDEN, DONN	$173.55	$173.55
08/29/2006	PAYMENT	BORDEN, DONN THOMAS CHECK BANK: 55-7265 NUM: 1513*	$-233.94	$0.00
07/27/2006	AMENDMENT	apply vet exemption	$-76.40	$233.94
07/18/2006	BILL	BORDEN, DONN	$310.34	$310.34
08/26/2005	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2569*	$-217.79	$0.00
07/26/2005	BILL	BORDEN, DONN	$217.79	$217.79
08/17/2004	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2529	$-218.69	$0.00
07/08/2004	BILL	BORDEN, DONN	$218.69	$218.69
08/22/2003	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2457*	$-215.98	$0.00
07/23/2003	BILL	BORDEN, DONN	$215.98	$215.98
08/26/2002	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2372	$-218.35	$0.00
07/15/2002	BILL	BORDEN, DONN	$218.35	$218.35
08/21/2001	PAYMENT	BORDEN, DONN T. CHECK BANK: 30-7426 NUM: 2263*	$-221.67	$0.00
07/13/2001	BILL	BORDEN, DONN	$221.67	$221.67
08/22/2000	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2169	$-190.52	$0.00
07/14/2000	BILL	BORDEN, DONN	$190.52	$190.52
08/19/1999	PAYMENT	BORDEN, DONN CHECK BANK: 30-7426 NUM: 2056*	$-197.76	$0.00
07/20/1999	BILL	BORDEN, DONN	$197.76	$197.76