Tax Account LY008919
Owners
QUATERRA ALASKA, INC
517 W BRIDGE ST. STE A
YERINGTON, NV 89447
PATTON, THOMAS C CEO
SPIERING, EUGENE VP
HEAN, SCOTT CFO
Account Summary
| Account ID | LY008919 |
|---|---|
| Account Type | Personal Property |
| Location | 517 WEST BRIDGE ST STE A YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.12 |
| Total | $46.12 |
| Paid | $46.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $54.46 | $0.00 | $0.00 | $54.46 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $65.99 | $0.00 | $0.00 | $65.99 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $64.86 | $0.00 | $0.00 | $64.86 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $72.54 | $7.25 | $0.00 | $79.79 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $81.80 | $0.00 | $0.00 | $81.80 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $86.19 | $0.00 | $0.00 | $86.19 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $93.44 | $0.00 | $0.00 | $93.44 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $101.78 | $0.00 | $0.00 | $101.78 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $111.46 | $0.00 | $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 |
|---|---|---|---|---|
| 09/18/2026 | PAYMENT | QUATERRA ALASKA, INC CHECK 004478 | $-46.12 | $0.00 |
| 09/02/2026 | BILL | QUATERRA ALASKA, INC | $46.12 | $46.12 |
| 09/19/2025 | PAYMENT | QUATERRA ALASKA, INC CHECK 004469 | $-54.46 | $0.00 |
| 08/28/2025 | BILL | QUATERRA ALASKA, INC | $54.46 | $54.46 |
| 10/04/2024 | PAYMENT | QUATERRA ALASKA, INC CHECK 004463 | $-62.04 | $0.00 |
| 09/17/2024 | BILL | QUATERRA ALASKA, INC | $62.04 | $62.04 |
| 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 |