Tax Account LY000238
Owners
OGDEN DRILLING
152 N BYBEE LN
YERINGTON, NV 89447
OGDEN, LARRY
Account Summary
Account ID | LY000238 |
---|---|
Account Type | Personal Property |
Location | 152 N BYBEE LANE YERINGTON |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $1,046.27 |
Total | $1,150.90 |
Paid | $1,150.90 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6444 |
Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $1,004.14 | $0.00 | $1,004.14 | $0.00 | $0.00 | 3.6444 | 2.0 |
2021/2022 PERSONAL PROPERTY TAXES | $794.70 | $0.00 | $794.70 | $0.00 | $0.00 | 3.6444 | 2.0 |
2020/2021 UNSECURED TAXES | $906.65 | $0.00 | $906.65 | $0.00 | $0.00 | 3.6444 | 2.0 |
2019/2020 UNSECURED TAXES | $207.22 | $0.00 | $207.22 | $0.00 | $0.00 | 3.6444 | 2.0 |
2018/2019 UNSECURED TAXES | $232.88 | $0.00 | $232.88 | $0.00 | $0.00 | 3.6444 | 2.0 |
2017/2018 UNSECURED TAXES | $78.65 | $0.00 | $78.65 | $0.00 | $0.00 | 3.6444 | 2.0 |
2016/2017 UNSECURED TAXES | $43.92 | $0.00 | $43.92 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/04/2024 | PAYMENT | OGDEN DRILLING CHECK 672 | $-1,150.90 | $0.00 |
10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $104.63 | $1,150.90 |
09/07/2023 | BILL | OGDEN DRILLING | $1,046.27 | $1,046.27 |
01/04/2023 | PAYMENT | OGDEN DRILLING CHECK 578 | $-1,004.14 | $0.00 |
11/18/2022 | BILL | OGDEN DRILLING | $1,004.14 | $1,004.14 |
09/15/2021 | PAYMENT | OGDEN DRILLING CHECK 473 | $-794.70 | $0.00 |
08/30/2021 | BILL | OGDEN DRILLING | $794.70 | $794.70 |
09/04/2020 | PAYMENT | OGDEN DRILLING CHECK NUM: 5426 | $-906.65 | $0.00 |
08/28/2020 | BILL | OGDEN DRILLING | $906.65 | $906.65 |
09/12/2019 | PAYMENT | OGDEN DRILLING CASH NUM: 360*********** | $-207.22 | $0.00 |
08/21/2019 | BILL | OGDEN DRILLING | $207.22 | $207.22 |
01/07/2019 | PAYMENT | OGDEN DRILLING CHECK NUM: 288 | $-232.88 | $0.00 |
11/29/2018 | BILL | OGDEN DRILLING | $232.88 | $232.88 |
10/03/2017 | PAYMENT | OGDEN DRILLING CHECK NUM: 150 | $-78.65 | $0.00 |
08/24/2017 | BILL | OGDEN DRILLING | $78.65 | $78.65 |
10/06/2016 | PAYMENT | OGDEN DRILLING/LARRY ODGEN SR CHECK NUM: 5371 | $-43.92 | $0.00 |
09/07/2016 | BILL | OGDEN DRILLING | $43.92 | $43.92 |
01/30/2001 | PAYMENT | OGDEN DRILLING CHECK BANK: 94-7074 NUM: 954 | $-266.02 | $0.00 |
01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $24.18 | $266.02 |
11/29/2000 | BILL | OGDEN BROS DRILLING | $241.84 | $241.84 |
05/30/2000 | PAYMENT | OGDEN DRILLING CHECK BANK: 94-7074 NUM: 786* | $-291.59 | $0.00 |
01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $26.51 | $291.59 |
12/14/1999 | BILL | OGDEN BROS DRILLING | $265.08 | $265.08 |