Tax Account YE000839

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Owners

MATTHEWS AVIATION
600 AIRPORT WAY
YERINGTON, NV 89447

MATTHEWS, CHRISTOPHER

Account Summary

Account ID	YE000839
Account Type	Personal Property
Location	600 AIRPORT WAY YERINGTON
Balance	$80.31
Currently Due	$80.31

Account ID

YE000839

Account Type

Personal Property

Location

600 AIRPORT WAY
YERINGTON

Balance

$80.31

Currently Due

$80.31

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.41
Total	$40.41
Paid	$0.00
Balance	$40.41
Due	$80.31
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$40.41

Total

$40.41

Paid

$0.00

Balance

$40.41

Due

$80.31

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	Pay Now
1	01/06/2025	01/17/2025	Past due	$40.41	$0.00	$40.41	$0.00	$80.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$37.52	$2.38	$0.00	$39.90	$39.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$23.08	$2.31	$25.39	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2018/2019 UNSECURED TAXES	$21.67	$2.17	$23.84	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2023-2024	S45	Seizure Postage & Mileage Fee*	5.00	.00	5.00	5.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	MATTHEWS AVIATION	$40.41	$80.31
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$39.90
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$34.90
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.38	$26.21
02/13/2024	BILL	MATTHEWS AVIATION	$23.83	$23.83
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	MATTHEWS AVIATION	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/18/2022	PAYMENT	MATTHEWS AVIATION CASH	$-25.39	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.31	$25.39
11/19/2021	BILL	MATTHEWS AVIATION	$23.08	$23.08
11/20/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
04/25/2019	PAYMENT	MATTHEWS, CHRISTOPHER CHECK NUM: 7503	$-23.84	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.17	$23.84
11/29/2018	BILL	MATTHEWS AVIATION	$21.67	$21.67
11/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
12/06/2004	PAYMENT	MATTHEWS AVIATION CHECK BANK: 94-8013 NUM: 5611	$-22.20	$0.00
11/10/2004	BILL	MATTHEWS AVIATION	$20.35	$22.20
12/16/2003	PAYMENT	MATTHEWS AVIATION CHECK BANK: 94-8013 NUM: 5424	$-18.51	$1.85
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$1.85	$20.36
09/25/2003	BILL	MATTHEWS AVIATION	$18.51	$18.51
03/07/2003	PAYMENT	MATTHEWS AVIATION CHECK BANK: 94-8013 NUM: 5229	$-22.25	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$2.02	$22.25
09/12/2002	BILL	MATTHEWS AVIATION	$20.23	$20.23