Tax Account 001-051-05

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Owners

HUNTLEY, MARK ALAN ET AL TRS
309 W GOLDFIELD AVE
YERINGTON, NV 89447-0000

HUNTLEY, LISA MARIE TRS

Account Summary

Account ID	001-051-05
Account Type	Real Estate
Location	309 W GOLDFIELD AVE YERINGTON
Balance	$1,396.29
Currently Due	$349.29

Account ID

001-051-05

Account Type

Real Estate

Location

309 W GOLDFIELD AVE
YERINGTON

Balance

$1,396.29

Currently Due

$349.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,396.29
Total	$1,396.29
Paid	$0.00
Balance	$1,396.29
Due	$349.29
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,396.29

Total

$1,396.29

Paid

$0.00

Balance

$1,396.29

Due

$349.29

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$349.29	$0.00	$349.29	$0.00	$349.29
2	10/07/2024	10/17/2024	Due	$349.00	$0.00	$349.00	$0.00	$698.29
3	01/06/2025	01/16/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,047.29
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,396.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.29	$62.82	$1,460.11	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,396.29	$0.00	$1,396.29	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,396.29	$0.00	$1,396.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,396.29	$13.96	$1,410.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,338.55	$30.96	$1,369.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,274.81	$44.52	$1,319.33	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,223.43	$13.20	$1,236.63	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,192.43	$0.00	$1,192.43	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$1,190.06	$19.11	$1,209.17	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,396.29	$1,396.29
04/03/2024	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 153725414	$-363.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$363.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.96	$362.96
01/19/2024	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 149640146	$-746.86	$349.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.90	$1,095.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.96	$1,060.96
08/16/2023	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 141077490	$-349.29	$1,047.00
07/17/2023	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,396.29	$1,396.29
03/06/2023	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 130707536	$-349.00	$0.00
12/28/2022	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 126699910	$-349.00	$349.00
10/05/2022	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 121995043	$-349.00	$698.00
08/08/2022	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 118741709	$-349.29	$1,047.00
07/15/2022	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,396.29	$1,396.29
03/04/2022	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 110196947	$-349.04	$0.00
01/10/2022	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 106457304	$-349.04	$349.04
10/04/2021	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 101217803	$-349.04	$698.08
08/16/2021	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 98758474	$-349.17	$1,047.12
07/14/2021	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,396.29	$1,396.29
03/16/2021	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 90577657	$-362.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.96	$362.96
01/06/2021	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 86809489	$-349.00	$349.00
10/11/2020	PAYMENT	TRAILERS PLUS INC CHECK NUM: 004505	$-349.00	$698.00
08/18/2020	PAYMENT	TRAILERS PLUS INC CHECK NUM: 004583	$-349.29	$1,047.00
07/09/2020	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,396.29	$1,396.29
11/01/2019	PAYMENT	TRAILERS PLUS INC CHECK NUM: 004495	$-1,035.51	$0.00
10/29/2019	AMENDMENT	Instlmnt 2 Penalty for 2019-20	$17.50	$1,035.51
10/29/2019	PAYMENT	HUNTLEY MOTOR WORLD CHECK NUM: 4463	$-334.00	$1,018.01
10/29/2019	AMENDMENT	rem to corr penalty amt	$-7.32	$1,352.01
10/29/2019	ADJUST	Pmt mspsted 00105105/00105106 NUM: 004463	$501.00	$1,359.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.32	$858.33
09/23/2019	VOID	HUNTLEY MOTOR WORLD CHECK NUM: 004463	$-501.00	$851.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.46	$1,352.01
07/10/2019	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,338.55	$1,338.55
04/01/2019	PAYMENT	TRAILERS PLUS INC. CHECK NUM: 4234	$-362.52	$0.00
03/25/2019	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 4215	$-318.00	$362.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.80	$680.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.72	$648.72
09/28/2018	PAYMENT	TRAILERS PLUS, INC. CHECK NUM: 4073	$-318.00	$636.00
08/29/2018	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 4080	$-320.81	$954.00
07/10/2018	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,274.81	$1,274.81
04/13/2018	PAYMENT	TRAILERS PLUS CHECK NUM: 4032	$-318.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$318.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.20	$317.20
01/04/2018	PAYMENT	TRAILERS PLUS CHECK NUM: 3957	$-305.00	$305.00
09/26/2017	PAYMENT	TRAILERS PLUC INC CHECK NUM: 3433	$-305.00	$610.00
07/24/2017	PAYMENT	TRAILERS PLUS INC CHECK NUM: 3505	$-308.43	$915.00
07/10/2017	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,223.43	$1,223.43
03/01/2017	PAYMENT	TRAILERS PLUS INC CHECK NUM: 3617	$-298.00	$0.00
12/28/2016	PAYMENT	TRAILERS PLUS INC CHECK NUM: 3724	$-298.00	$298.00
09/28/2016	PAYMENT	TRAILERS PLUS INC CHECK NUM: 3805	$-298.00	$596.00
07/26/2016	PAYMENT	TRAILERS PLUS INC CHECK NUM: 3866	$-317.54	$894.00
07/11/2016	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,192.43	$1,211.54
07/08/2016	INTEREST	Monthly Interest	$0.10	$19.11
07/01/2016	INTEREST	Monthly Interest	$0.10	$19.01
06/01/2016	INTEREST	Monthly Interest	$1.03	$18.91
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$17.88
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$16.19
04/07/2016	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 3227	$-297.00	$12.88
04/04/2016	PENALTY	POSTAGE	$1.00	$309.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.88	$308.88
12/29/2015	PAYMENT	TRAILERS PLUS CHECK NUM: 3123	$-297.00	$297.00
10/08/2015	PAYMENT	TRAILERS PLUS CHECK NUM: 3049	$-297.00	$594.00
08/25/2015	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 2744	$-299.06	$891.00
07/07/2015	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,190.06	$1,190.06
03/04/2015	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 2720	$-288.00	$0.00
01/06/2015	PAYMENT	TRAILERS PLUS INC CHECK NUM: 2656	$-288.00	$288.00
09/09/2014	PAYMENT	TRAILERS PLUS CHECK NUM: 2544	$-288.00	$576.00
08/19/2014	PAYMENT	TRAILERS PLUS CHECK NUM: 2518	$-289.15	$864.00
07/08/2014	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,153.15	$1,153.15
02/11/2014	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 2360	$-276.00	$0.00
01/15/2014	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 2311	$-276.00	$276.00
10/10/2013	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 2281	$-276.00	$552.00
08/28/2013	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 2243	$-278.67	$828.00
07/08/2013	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,106.67	$1,106.67
01/15/2013	PAYMENT	TRAILERS PLUS CHECK NUM: 2001	$-265.00	$0.00
12/11/2012	PAYMENT	TRAILERS PLUS CHECK NUM: 1997	$-265.00	$265.00
09/26/2012	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 1919	$-265.00	$530.00
08/27/2012	PAYMENT	TRAILERS PLUS, INC.T AL TRS CHECK NUM: 1889	$-267.05	$795.00
07/10/2012	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,062.05	$1,062.05
02/27/2012	PAYMENT	TRAILERS PLUS CHECK NUM: 1732	$-249.00	$0.00
01/10/2012	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 1694	$-249.00	$249.00
09/30/2011	PAYMENT	TRAILERS PLUS CHECK NUM: 1597	$-249.00	$498.00
08/16/2011	PAYMENT	TRAILERS PLUS INC CHECK NUM: 1539	$-251.17	$747.00
07/08/2011	BILL	HUNTLEY, MARK A	$998.17	$998.17
01/26/2011	PAYMENT	TRAILERS PLUS CHECK NUM: 1327	$-249.00	$0.00
12/23/2010	PAYMENT	TRAILERS PLUS, INC CHECK BANK: 94-8013 NUM: 1289	$-249.00	$249.00
09/29/2010	PAYMENT	TRAILERS PLUS, INC CHECK BANK: 94-8013 NUM: 1189	$-249.00	$498.00
08/18/2010	PAYMENT	TRAILERS PLUS, INC. CHECK BANK: 94-8013 NUM: 1110	$-251.17	$747.00
07/08/2010	BILL	HUNTLEY, MARK A	$998.17	$998.17
02/16/2010	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 11083	$-266.00	$0.00
12/29/2009	PAYMENT	TRAILERS PLUS, INC CHECK BANK: 94-7074 NUM: 10996	$-266.00	$266.00
10/13/2009	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 10872	$-266.00	$532.00
08/04/2009	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 10752	$-268.45	$798.00
07/06/2009	BILL	HUNTLEY, MARK A	$1,066.45	$1,066.45
08/05/2008	PAYMENT	TRAILERS PLUS, INC. CHECK BANK: 94-7074 NUM: 10058	$-987.45	$0.00
07/15/2008	BILL	HUNTLEY, MARK A	$987.45	$987.45
08/07/2007	PAYMENT	TRAILERS PLUS, INC. CHECK BANK: 94-7074 NUM: 9294	$-914.30	$0.00
07/12/2007	BILL	HUNTLEY, MARK A	$914.30	$914.30
12/28/2006	PAYMENT	TRAILERS PLUS, INC CHECK BANK: 94-7074 NUM: 8796	$-422.00	$0.00
10/06/2006	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 8603	$-211.00	$422.00
08/22/2006	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 8460	$-213.57	$633.00
07/12/2006	BILL	HUNTLEY, MARK A	$846.57	$846.57
08/16/2005	PAYMENT	TRAILERS PLUS INC CHECK BANK: 94-7074 NUM: 7546	$-783.86	$0.00
07/15/2005	BILL	HUNTLEY, MARK A	$783.86	$783.86
07/29/2004	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 5917	$-783.86	$0.00
07/08/2004	BILL	HUNTLEY, MARK A	$783.86	$783.86
08/04/2003	PAYMENT	TRAILERS PLUS, INC. CHECK BANK: 94-7074 NUM: 4728	$-777.45	$0.00
07/18/2003	BILL	HUNTLEY, MARK A	$777.45	$777.45
08/06/2002	PAYMENT	PATTON, MAROLYN B CHECK BANK: 56-1551 NUM: 6337	$-731.78	$0.00
07/12/2002	BILL	PATTON, THOMAS C & MAROLYN B T	$731.78	$731.78
08/06/2001	PAYMENT	PATTON, THOMAS C & MAROLYN B CHECK BANK: 56-1551 NUM: 6314	$-723.46	$0.00
07/12/2001	BILL	PATTON, THOMAS C & MAROLYN B T	$723.46	$723.46
07/25/2000	PAYMENT	THOMAS PATTON CHECK BANK: 75-46 NUM: 5161	$-631.24	$0.00
07/17/2000	BILL	PATTON, THOMAS C & MAROLYN B T	$631.24	$631.24
08/18/1999	PAYMENT	M. PATTON CHECK BANK: 75-149 NUM: 5095	$-655.23	$0.00
07/17/1999	BILL	PATTON, THOMAS C & MAROLYN B T	$655.23	$655.23
08/14/1998	PAYMENT	T. PATTON CHECK	$-650.09	$0.00
07/13/1998	BILL	PATTON, THOMAS C & MAROLYN B T	$650.09	$650.09
07/25/1997	PAYMENT	M. PATTON CHECK	$-642.72	$0.00
07/14/1997	BILL	PATTON, THOMAS C & MAROLYN B T	$642.72	$642.72
03/11/1997	PAYMENT	PATTON, T C	$-159.25	$0.00
01/13/1997	PAYMENT	PATTON, THOMAS & MAROLYN	$-159.25	$159.25
10/21/1996	PAYMENT	PATTON, MAROLYN	$-165.62	$318.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.37	$484.12
07/29/1996	PAYMENT	PATTON, THOMAS & MAROLYN	$-159.40	$477.75
07/18/1996	BILL	PATTON, THOMAS C & MAROLYN B T	$637.15	$637.15