Tax Account MH001002

Print Page · · Payments Cart · New Search

Owners

FRAME, ARTHUR G ET AL
815 W BRIDGE ST #54
YERINGTON, NV 89447-0000

FRAME, SHARON D

Account Summary

Account ID	MH001002
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001002

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.91
Total	$59.91
Paid	$59.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$59.91

Total

$59.91

Paid

$59.91

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$59.91	$0.00	$59.91	$59.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$51.85	$0.00	$51.85	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$50.69	$0.00	$50.69	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$43.74	$0.00	$43.74	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$43.74	$0.00	$43.74	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$46.53	$0.00	$46.53	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$45.35	$0.00	$45.35	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	FRAME, ARTHUR G & SHARON D CHECK 3404	$-59.91	$0.00
07/16/2024	BILL	FRAME, ARTHUR G & SHARON D	$59.91	$59.91
07/24/2023	PAYMENT	FRAME, ARTHUR G & SHARON D CHECK 3374	$-55.85	$0.00
07/14/2023	BILL	FRAME, ARTHUR G & SHARON D	$55.85	$55.85
07/28/2022	PAYMENT	ARTHUR G FRAME SYS PNP - 117925266 ORIG: PNP	$-51.85	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$51.85
07/28/2022	ADJUST	ARTHUR G FRAME PNP PNP - 117925266 VOIDED PAYMENT: 660530. REASON: BILL AMENDMENT	$51.85	$51.85
07/20/2022	PAYMENT	ARTHUR G FRAME PNP PNP - 117925266	$-51.85	$0.00
07/14/2022	BILL	FRAME, ARTHUR G & SHARON D	$51.85	$51.85
07/29/2021	PAYMENT	FRAME, ARTHUR G & SHARON D CHECK CK. 3516	$-50.69	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$3.46	$50.69
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$47.23
07/22/2021	BILL	FRAME, ARTHUR G & SHARON D	$47.23	$47.23
07/20/2020	PAYMENT	FRAME, ARTHUR G & SHARON CHECK NUM: 3463	$-43.74	$0.00
07/07/2020	BILL	FRAME, ARTHUR G & SHARON D	$43.74	$43.74
07/25/2019	PAYMENT	FRAME, ARTHUR G OR SHARON D CHECK NUM: 3301	$-43.74	$0.00
07/10/2019	BILL	FRAME, ARTHUR G OR SHARON D	$43.74	$43.74
07/16/2018	PAYMENT	FRAME, ARTHUR G OR SHARON D CHECK NUM: 3260	$-44.69	$0.00
07/10/2018	BILL	FRAME, ARTHUR G OR SHARON D	$44.69	$44.69
07/18/2017	PAYMENT	FRAME, ARTHUR G OR SHARON D CHECK NUM: 3239	$-46.53	$0.00
07/11/2017	BILL	FRAME, ARTHUR G OR SHARON D	$46.53	$46.53
07/18/2016	PAYMENT	FRAME, ARTHUR G OR SHARON D CHECK NUM: 3207	$-45.35	$0.00
07/14/2016	BILL	FRAME, ARTHUR G OR SHARON D	$45.35	$45.35
07/21/2015	PAYMENT	FRAME, ARTHUR G OR SHARON D CHECK NUM: 3113	$-48.05	$0.00
07/08/2015	BILL	FRAME, ARTHUR G OR SHARON D	$48.05	$48.05
07/22/2014	PAYMENT	WILSON, HOWARD D OR PAMELA K CHECK NUM: 2242	$-46.56	$0.00
07/10/2014	BILL	WILSON, HOWARD D OR PAMELA K	$46.56	$46.56
07/23/2013	PAYMENT	WILSON, HOWARD D OR PAMELA K CHECK NUM: 2047	$-47.14	$0.00
07/11/2013	BILL	WILSON, HOWARD D OR PAMELA K	$47.14	$47.14
07/26/2012	PAYMENT	WILSON, HOWARD D OR PAMELA K CHECK NUM: 1749	$-47.67	$0.00
07/12/2012	BILL	WILSON, HOWARD D OR PAMELA K	$47.67	$47.67
07/25/2011	PAYMENT	WILSON, HOWARD/PAMELA CHECK NUM: 1479	$-46.28	$0.00
07/13/2011	BILL	WILSON, HOWARD D OR PAMELA K	$46.28	$46.28
08/02/2010	PAYMENT	WILSON, HOWARD D OR PAMELA K CHECK BANK: 94-8013 NUM: 1221	$-48.00	$0.00
07/13/2010	BILL	WILSON, HOWARD D OR PAMELA K	$48.00	$48.00
07/21/2009	PAYMENT	WILSON, HOWARD D OR PAMELA K CHECK BANK: 94-8013 NUM: 960	$-48.43	$0.00
07/09/2009	BILL	WILSON, HOWARD D OR PAMELA K	$48.43	$48.43
08/18/2008	PAYMENT	WILSON, KATHRYN ROSE CHECK BANK: 94-8013 NUM: 598	$-47.79	$0.00
07/16/2008	BILL	WILSON, HOWARD D OR PAMELA K	$47.79	$47.79
07/25/2007	PAYMENT	WILSON, KATHRYN ROSE CHECK BANK: 94-8013 NUM: 384	$-46.85	$0.00
07/13/2007	BILL	WILSON, HOWARD D OR KATHRYN R	$46.85	$46.85
08/10/2006	PAYMENT	WILSON, KATHRYN ROSE CHECK BANK: 90-7162 NUM: 1658	$-46.49	$0.00
07/18/2006	BILL	WILSON, HOWARD D OR KATHRYN R	$46.49	$46.49
08/04/2005	PAYMENT	WILSON, KATHRYN ROSE CHECK BANK: 90-7162 NUM: 1411	$-46.53	$0.00
07/26/2005	BILL	WILSON, HOWARD	$46.53	$46.53
08/12/2004	PAYMENT	WILSON, KATHRYN ROSE CHECK BANK: 90-7162 NUM: 1202	$-46.38	$0.00
07/08/2004	BILL	WILSON, HOWARD	$46.38	$46.38
08/08/2003	PAYMENT	PLANT FAMILY TRUST CHECK BANK: 90-7118 NUM: 1897	$-45.11	$0.00
07/23/2003	BILL	PLANT FAMILY TRUST	$45.11	$45.11
08/05/2002	PAYMENT	PLANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 1565	$-43.07	$0.00
07/10/2002	BILL	PLANT FAMILY TRUST	$43.07	$43.07
08/14/2001	PAYMENT	PLANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 1394	$-42.36	$0.00
07/13/2001	BILL	PLANT FAMILY TRUST	$42.36	$42.36
08/11/2000	PAYMENT	PLANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 1237	$-41.90	$0.00
07/14/2000	BILL	PLANT FAMILY TRUST	$41.90	$41.90
08/03/1999	PAYMENT	PLANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 1053	$-43.50	$0.00
07/20/1999	BILL	PLANT FAMILY TRUST	$43.50	$43.50