Tax Account 001-051-06

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Owners

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

HUNTLEY, LISA MARIE TR

Account Summary

Account ID	001-051-06
Account Type	Real Estate
Location	411 N WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-051-06

Account Type

Real Estate

Location

411 N WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,173.80
Total	$2,271.54
Paid	$2,271.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,173.80

Total

$2,271.54

Paid

$2,271.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$543.80	$0.00	$543.80	$543.80	$0.00
2	10/02/2023	10/13/2023	Paid	$543.00	$21.72	$543.00	$564.72	$0.00
3	01/02/2024	01/13/2024	Paid	$543.00	$54.30	$543.00	$597.30	$0.00
4	03/04/2024	03/15/2024	Paid	$544.00	$21.72	$544.00	$565.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,060.43	$0.00	$2,060.43	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,035.44	$0.00	$2,035.44	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,037.08	$20.36	$2,057.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,004.58	$46.15	$2,050.73	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,942.14	$43.72	$1,985.86	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,863.87	$19.60	$1,883.47	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,816.65	$0.00	$1,816.65	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$1,813.02	$25.95	$1,838.97	$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
04/03/2024	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 153728178	$-565.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$565.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.72	$564.72
01/19/2024	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 149640238	$-1,162.02	$543.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.30	$1,705.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.72	$1,650.72
08/16/2023	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 141077490	$-543.80	$1,629.00
07/17/2023	BILL	HUNTLEY, MARK ALAN ET AL TRS	$2,172.80	$2,172.80
03/06/2023	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 130707536	$-515.00	$0.00
12/28/2022	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 126699910	$-515.00	$515.00
10/05/2022	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 121995043	$-515.00	$1,030.00
08/08/2022	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 118741709	$-515.43	$1,545.00
07/15/2022	BILL	HUNTLEY, MARK ALAN ET AL TRS	$2,060.43	$2,060.43
03/04/2022	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 110197044	$-508.82	$0.00
01/10/2022	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 106457555	$-508.82	$508.82
10/04/2021	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 101217665	$-508.82	$1,017.64
08/16/2021	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 98757859	$-508.98	$1,526.46
07/14/2021	BILL	HUNTLEY, MARK ALAN ET AL TRS	$2,035.44	$2,035.44
03/16/2021	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 90577385	$-529.36	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.36	$529.36
01/06/2021	PAYMENT	MARK ALAN ET AL TRS HUNTLEY PNP PNP - 86809489	$-509.00	$509.00
10/11/2020	PAYMENT	TRAILERS PLUS INC CHECK NUM: 004505	$-509.00	$1,018.00
08/18/2020	PAYMENT	TRAILERS PLUS INC CHECK NUM: 004583	$-510.08	$1,527.00
07/09/2020	BILL	HUNTLEY, MARK ALAN ET AL TRS	$2,037.08	$2,037.08
11/01/2019	PAYMENT	LC CASH CASH	$-2.20	$0.00
11/01/2019	PAYMENT	TRAILERS PLUS INC CHECK NUM: 004495	$-1,547.53	$2.20
10/29/2019	AMENDMENT	Instlmnt 2 Penalty for 2019-20	$26.09	$1,549.73
10/29/2019	PAYMENT	HUNTLEY MOTOR WORLD CHECK NUM: 4463	$-501.00	$1,523.64
10/29/2019	AMENDMENT	rem to corr penalty amt	$-34.07	$2,024.64
10/29/2019	ADJUST	Pmt mspsted 00105105/00105106 NUM: 004463	$334.00	$2,058.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.07	$1,724.71
09/23/2019	VOID	HUNTLEY MOTOR WORLD CHECK NUM: 004463	$-334.00	$1,690.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.06	$2,024.64
07/10/2019	BILL	HUNTLEY, MARK ALAN ET AL TRS	$2,004.58	$2,004.58
03/25/2019	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 4215	$-510.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.32	$510.72
01/24/2019	PAYMENT	HUNTLEY, MARK ALAN ET AL TRS CHECK NUM: 4188	$-503.00	$486.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.40	$989.40
09/28/2018	PAYMENT	TRAILERS PLUS, INC. CHECK NUM: 4073	$-485.00	$970.00
08/29/2018	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 4080	$-487.14	$1,455.00
07/10/2018	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,942.14	$1,942.14
04/13/2018	PAYMENT	TRAILERS PLUS CHECK NUM: 4032	$-484.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$484.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.60	$483.60
01/04/2018	PAYMENT	TRAILERS PLUS CHECK NUM: 3957	$-465.00	$465.00
09/26/2017	PAYMENT	TRAILERS PLUC INC CHECK NUM: 3433	$-465.00	$930.00
07/24/2017	PAYMENT	TRAILERS PLUS INC CHECK NUM: 3505	$-468.87	$1,395.00
07/10/2017	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,863.87	$1,863.87
03/01/2017	PAYMENT	TRAILERS PLUS INC CHECK NUM: 3617	$-454.00	$0.00
12/28/2016	PAYMENT	TRAILERS PLUS INC CHECK NUM: 3724	$-454.00	$454.00
09/28/2016	PAYMENT	TRAILERS PLUS INC CHECK NUM: 3805	$-454.00	$908.00
07/26/2016	PAYMENT	TRAILERS PLUS INC CHECK NUM: 3866	$-480.60	$1,362.00
07/11/2016	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,816.65	$1,842.60
07/08/2016	INTEREST	Monthly Interest	$0.15	$25.95
07/01/2016	INTEREST	Monthly Interest	$0.15	$25.80
06/01/2016	INTEREST	Monthly Interest	$1.53	$25.65
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$24.12
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$22.43
04/07/2016	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 3227	$-453.00	$19.12
04/04/2016	PENALTY	POSTAGE	$1.00	$472.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.12	$471.12
12/29/2015	PAYMENT	TRAILERS PLUS CHECK NUM: 3123	$-453.00	$453.00
10/08/2015	PAYMENT	TRAILERS PLUS CHECK NUM: 3049	$-453.00	$906.00
08/25/2015	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 2744	$-454.02	$1,359.00
07/07/2015	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,813.02	$1,813.02
03/04/2015	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 2720	$-445.00	$0.00
01/06/2015	PAYMENT	TRAILERS PLUS INC CHECK NUM: 2656	$-445.00	$445.00
09/09/2014	PAYMENT	TRAILERS PLUS CHECK NUM: 2544	$-445.00	$890.00
08/19/2014	PAYMENT	TRAILERS PLUS CHECK NUM: 2517	$-446.16	$1,335.00
07/08/2014	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,781.16	$1,781.16
02/11/2014	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 2360	$-427.00	$0.00
01/15/2014	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 2311	$-427.00	$427.00
10/10/2013	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 2281	$-427.00	$854.00
08/28/2013	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 2243	$-428.37	$1,281.00
07/08/2013	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,709.37	$1,709.37
01/15/2013	PAYMENT	TRAILERS PLUS CHECK NUM: 2004	$-410.00	$0.00
12/11/2012	PAYMENT	TRAILERS PLUS CHECK NUM: 1997	$-410.00	$410.00
09/26/2012	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 1920	$-410.00	$820.00
08/27/2012	PAYMENT	TRAILERS PLUS, INC. CHECK NUM: 1890	$-410.48	$1,230.00
07/10/2012	BILL	HUNTLEY, MARK ALAN ET AL TRS	$1,640.48	$1,640.48
02/27/2012	PAYMENT	TRAILERS PLUS CHECK NUM: 1732	$-385.00	$0.00
01/10/2012	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 1694	$-385.00	$385.00
09/30/2011	PAYMENT	TRAILERS PLUS CHECK NUM: 1597	$-385.00	$770.00
08/16/2011	PAYMENT	TRAILERS PLUS INC CHECK NUM: 1539	$-386.80	$1,155.00
07/08/2011	BILL	HUNTLEY, MARK A	$1,541.80	$1,541.80
03/15/2011	PAYMENT	TRAILERS PLUS, INC CHECK NUM: 1368*	$-407.00	$0.00
12/23/2010	PAYMENT	TRAILERS PLUS, INC CHECK BANK: 94-8013 NUM: 1290	$-407.00	$407.00
09/29/2010	PAYMENT	TRAILERS PLUS, INC CHECK BANK: 94-8013 NUM: 1189	$-407.00	$814.00
08/18/2010	PAYMENT	TRAILERS PLUS, INC. CHECK BANK: 94-8013 NUM: 1110	$-407.20	$1,221.00
07/08/2010	BILL	HUNTLEY, MARK A	$1,628.20	$1,628.20
02/16/2010	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 11083	$-437.00	$0.00
12/29/2009	PAYMENT	TRAILERS PLUS, INC CHECK BANK: 94-7074 NUM: 10996	$-437.00	$437.00
10/13/2009	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 10872	$-437.00	$874.00
08/04/2009	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 10753	$-438.52	$1,311.00
07/06/2009	BILL	HUNTLEY, MARK A	$1,749.52	$1,749.52
08/05/2008	PAYMENT	TRAILERS PLUS, INC. CHECK BANK: 94-7074 NUM: 10058	$-1,734.46	$0.00
07/15/2008	BILL	HUNTLEY, MARK A	$1,734.46	$1,734.46
08/07/2007	PAYMENT	TRAILERS PLUS, INC. CHECK BANK: 94-7074 NUM: 9294	$-1,714.03	$0.00
07/12/2007	BILL	HUNTLEY, MARK A	$1,714.03	$1,714.03
12/28/2006	PAYMENT	TRAILERS PLUS, INC CHECK BANK: 94-7074 NUM: 8796	$-796.00	$0.00
10/06/2006	PAYMENT	TRAILERS PLUS, INC CHECK BANK: 94-7074 NUM: 8607	$-398.00	$796.00
08/22/2006	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 8460	$-399.18	$1,194.00
07/12/2006	BILL	HUNTLEY, MARK A	$1,593.18	$1,593.18
08/16/2005	PAYMENT	TRAILERS PLUS INC CHECK BANK: 94-7074 NUM: 7546	$-1,475.17	$0.00
07/15/2005	BILL	HUNTLEY, MARK A	$1,475.17	$1,475.17
07/29/2004	PAYMENT	TRAILERS PLUS CHECK BANK: 94-7074 NUM: 5917	$-1,472.44	$0.00
07/08/2004	BILL	HUNTLEY, MARK A	$1,472.44	$1,472.44
08/04/2003	PAYMENT	TRAILERS PLUS, INC. CHECK BANK: 94-7074 NUM: 4728	$-1,454.91	$0.00
07/18/2003	BILL	HUNTLEY, MARK A	$1,454.91	$1,454.91
08/06/2002	PAYMENT	PATTON, MAROLYN B CHECK BANK: 56-1551 NUM: 6337	$-1,383.14	$0.00
07/12/2002	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,383.14	$1,383.14
08/06/2001	PAYMENT	PATTON, THOMAS C & MAROLYN B CHECK BANK: 56-1551 NUM: 6314	$-1,362.21	$0.00
07/12/2001	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,362.21	$1,362.21
07/25/2000	PAYMENT	THOMAS PATTON CHECK BANK: 75-46 NUM: 5161	$-1,447.14	$0.00
07/17/2000	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,447.14	$1,447.14
08/18/1999	PAYMENT	M. PATTON CHECK BANK: 75-149 NUM: 5095	$-1,502.16	$0.00
07/17/1999	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,502.16	$1,502.16
08/14/1998	PAYMENT	T. PATTON CHECK	$-1,480.43	$0.00
07/13/1998	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,480.43	$1,480.43
07/25/1997	PAYMENT	M. PATTON CHECK	$-1,454.12	$0.00
07/14/1997	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,454.12	$1,454.12
03/11/1997	PAYMENT	PATTON, T C	$-360.35	$0.00
01/13/1997	PAYMENT	PATTON, THOMAS & MAROLYN	$-360.35	$360.35
10/21/1996	PAYMENT	PATTON, MAROLYN	$-374.76	$720.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.41	$1,095.46
07/29/1996	PAYMENT	PATTON, THOMAS & MAROLYN	$-360.51	$1,081.05
07/18/1996	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,441.56	$1,441.56