Tax Account LY090170

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Owners

EPIC AVIATION
P O BOX 12249
SALEM, OR 97309

Account Summary

Account ID	LY090170
Account Type	Personal Property
Location	8 AIRPORT WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY090170

Account Type

Personal Property

Location

8 AIRPORT WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$58.23
Total	$58.23
Paid	$58.23
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

$58.23

Total

$58.23

Paid

$58.23

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	01/02/2024	01/13/2024	Paid	$58.23	$0.00	$58.23	$58.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$59.51	$5.95	$65.46	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$67.34	$0.00	$67.34	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$66.03	$0.00	$66.03	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$38.87	$0.00	$38.87	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$43.96	$0.00	$43.96	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$52.81	$0.00	$52.81	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$63.10	$0.00	$63.10	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2023	PAYMENT	EPIC AVIATION LLC EPIC AVIATION LLC PNP PNP - 148301903	$-58.23	$0.00
12/05/2023	BILL	EPIC AVIATION	$58.23	$58.23
04/14/2023	PAYMENT	AVIATION EPIC PNP PNP - 133600896	$-65.46	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.95	$65.46
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$59.51
09/06/2022	BILL	EPIC AVIATION	$59.51	$59.51
12/17/2021	PAYMENT	EPIC AVIATION EPIC AVIATION PNP PNP - 105378301	$-67.34	$0.00
11/19/2021	BILL	EPIC AVIATION	$67.34	$67.34
12/29/2020	PAYMENT	EPIC AVIATION PNP PNP - 86344326	$-66.03	$0.00
11/20/2020	BILL	EPIC AVIATION	$66.03	$66.03
09/19/2019	PAYMENT	AVIATION EPIC CHECK BANK: PNP INTERNET NUM: 64274187	$-38.87	$0.00
08/21/2019	BILL	EPIC AVIATION	$38.87	$38.87
09/28/2018	PAYMENT	AVIATION EPIC CHECK BANK: PNP INTERNET NUM: 48973962	$-43.96	$0.00
08/22/2018	BILL	EPIC AVIATION	$43.96	$43.96
09/19/2017	PAYMENT	AVIATION EPIC CHECK BANK: PNP INTERNET NUM: 35730961	$-52.81	$0.00
08/24/2017	BILL	EPIC AVIATION	$52.81	$52.81
09/20/2016	PAYMENT	EPIC AVIATION CHECK NUM: 364497	$-63.10	$0.00
09/07/2016	BILL	EPIC AVIATION	$63.10	$63.10
09/24/2015	PAYMENT	EPIC AVIATION CHECK NUM: 363274	$-73.64	$0.00
08/31/2015	BILL	EPIC AVIATION	$73.64	$73.64
09/30/2014	PAYMENT	EPIC AVIATION CHECK NUM: 362064	$-85.79	$0.00
09/04/2014	BILL	EPIC AVIATION	$85.79	$85.79
10/23/2013	PAYMENT	EPIC AVIATION CHECK NUM: 358498	$-21.41	$0.00
10/08/2013	BILL	EPIC AVIATION	$21.41	$21.41
10/30/2012	PAYMENT	EPIC AVIATION CHECK NUM: 356534	$-23.77	$0.00
10/09/2012	BILL	EPIC AVIATION	$23.77	$23.77
10/24/2011	PAYMENT	EPIC AVIATION CHECK NUM: 354592	$-26.75	$0.00
10/04/2011	BILL	EPIC AVIATION	$26.75	$26.75
10/22/2010	PAYMENT	EPIC AVIATION CHECK BANK: 90-4182 NUM: 350617	$-31.43	$0.00
09/29/2010	BILL	EPIC AVIATION	$31.43	$31.43
10/20/2009	PAYMENT	EPIC AVIATION CHECK BANK: 11-24 NUM: 315269	$-34.20	$0.00
10/08/2009	BILL	EPIC AVIATION	$34.20	$34.20
11/19/2008	PAYMENT	EPIC AVIATION CHECK BANK: 11-24 NUM: 311300	$-38.87	$0.00
10/27/2008	BILL	EPIC AVIATION	$38.87	$38.87
11/06/2007	PAYMENT	EPIC AVIATION, LLC CHECK BANK: 11-24 NUM: 305683	$-42.82	$0.00
10/22/2007	BILL	EPIC AVIATION	$42.82	$42.82
10/20/2006	PAYMENT	EPIC AVIATION CHECK BANK: 19-11-8 NUM: 150857	$-47.93	$0.00
09/27/2006	BILL	EPIC AVIATION	$47.93	$47.93
10/04/2005	PAYMENT	EPIC AVIATION CHECK BANK: 19-11-8 NUM: 141973	$-52.64	$0.00
09/15/2005	BILL	EPIC AVIATION	$52.64	$52.64
11/30/2004	PAYMENT	EPIC AVIATION, LLC CHECK BANK: 19-11-8 NUM: 132478	$-61.05	$0.00
11/10/2004	BILL	EPIC AVIATION	$61.05	$61.05
10/20/2003	PAYMENT	EPIC AVIATION CHECK BANK: 19-11-8 NUM: 118213	$-16.05	$0.00
09/25/2003	BILL	EPIC AVIATION	$16.05	$16.05