Tax Account LY008919

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Owners

QUATERRA ALASKA, INC
143 SOUTH NEVADA STREET
YERINGTON, NV 89447-0000

PATTON, THOMAS C CEO

Account Summary

Account ID	LY008919
Account Type	Personal Property
Location	143 South Nevada St YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY008919

Account Type

Personal Property

Location

143 South Nevada St
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$65.99
Total	$65.99
Paid	$65.99
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

$65.99

Total

$65.99

Paid

$65.99

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	10/02/2023	10/13/2023	Paid	$65.99	$0.00	$65.99	$65.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$64.86	$0.00	$64.86	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$72.54	$7.25	$79.79	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$81.80	$0.00	$81.80	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$86.19	$0.00	$86.19	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$93.44	$0.00	$93.44	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$101.78	$0.00	$101.78	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$111.46	$0.00	$111.46	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2023	PAYMENT	QUATERRA ALASKA, INC CHECK 004402	$-65.99	$0.00
09/07/2023	BILL	QUATERRA ALASKA, INC	$65.99	$65.99
09/15/2022	PAYMENT	QUATERRA ALASKA, INC CHECK 004376	$-72.11	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$72.11
09/06/2022	BILL	QUATERRA ALASKA, INC	$64.86	$72.11
10/22/2021	PAYMENT	QUATERRA ALASKA, INC CHECK 004331	$-72.54	$7.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.25	$79.79
08/30/2021	BILL	QUATERRA ALASKA, INC	$72.54	$72.54
09/23/2020	PAYMENT	QUATERRA ALASKA, INC CHECK NUM: 004285	$-81.80	$0.00
08/28/2020	BILL	QUATERRA ALASKA, INC	$81.80	$81.80
09/27/2019	PAYMENT	QUATERRA ALASKA, INC CHECK NUM: 004742	$-86.19	$0.00
08/21/2019	BILL	QUATERRA ALASKA, INC	$86.19	$86.19
12/24/2018	PAYMENT	QUATERRA ALASKA, INC CHECK NUM: 4695	$-93.44	$0.00
11/29/2018	BILL	QUATERRA ALASKA, INC	$93.44	$93.44
08/30/2017	PAYMENT	QUATERRA ALASKA INC. CHECK NUM: 4649	$-101.78	$0.00
08/24/2017	BILL	QUATERRA ALASKA INC	$101.78	$101.78
09/20/2016	PAYMENT	QUATERRA ALASKA INC CHECK NUM: 4621	$-111.46	$0.00
09/07/2016	BILL	QUATERRA ALASKA INC	$111.46	$111.46
09/30/2015	PAYMENT	QUATERRA ALASKA INC CHECK NUM: 4590	$-123.04	$0.00
08/31/2015	BILL	QUATERRA ALASKA INC	$123.04	$123.04
09/29/2014	PAYMENT	QUATERRA ALASKA INC CHECK NUM: 4559	$-141.03	$0.00
09/04/2014	BILL	QUATERRA ALASKA INC	$141.03	$141.03
11/14/2013	PAYMENT	QUATERRA ALASKA INC CHECK NUM: 4349	$-185.54	$0.00
10/08/2013	BILL	QUATERRA ALASKA INC	$185.54	$185.54
11/05/2012	PAYMENT	QUATERRA ALASKA INC CHECK NUM: 3969	$-303.77	$0.00
10/09/2012	BILL	QUATERRA ALASKA INC	$303.77	$303.77
10/19/2011	PAYMENT	QUATERRA ALASKA INC CHECK NUM: 3354	$-346.46	$0.00
10/04/2011	BILL	QUATERRA ALASKA INC	$346.46	$346.46
10/27/2010	PAYMENT	QUATERRA ALASKA INC CHECK BANK: 94-7074 NUM: 2619	$-47.04	$0.00
09/29/2010	BILL	QUATERRA ALASKA INC	$47.04	$47.04
12/18/2009	PAYMENT	QUATERRA ALASKA INC CHECK BANK: 94-7074 NUM: 2237	$-66.47	$0.00
12/08/2009	BILL	QUATERRA ALASKA INC	$66.47	$66.47