Tax Account MH001008

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Owners

HAMBLIN, MARC
307 N MAIN ST
YERINGTON, NV 89447

Account Summary

Account ID	MH001008
Account Type	Personal Property
Location	11 SNYDER AVE YERINGTON
Balance	$34.33
Currently Due	$34.33

Account ID

MH001008

Account Type

Personal Property

Location

11 SNYDER AVE
YERINGTON

Balance

$34.33

Currently Due

$34.33

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.33
Total	$34.33
Paid	$0.00
Balance	$34.33
Due	$34.33
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$34.33

Total

$34.33

Paid

$0.00

Balance

$34.33

Due

$34.33

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	08/19/2024	08/29/2024	Due	$34.33	$0.00	$34.33	$0.00	$34.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.33	$3.43	$37.76	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$34.29	$3.43	$37.72	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$34.33	$0.00	$34.33	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$34.33	$0.00	$34.33	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$34.33	$3.43	$37.76	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$34.33	$3.43	$37.76	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$34.33	$3.43	$37.76	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$34.33	$3.43	$37.76	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAMBLIN, MARC	$34.33	$34.33
04/04/2024	PAYMENT	MARC HAMBLIN PNP PNP - 153819735	$-37.76	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.43	$37.76
07/14/2023	BILL	HAMBLIN, MARC	$34.33	$34.33
10/26/2022	PAYMENT	COPPER INN LLC CHECK 1432	$-37.72	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.43	$37.72
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$34.29
07/14/2022	BILL	HAMBLIN, MARC	$34.29	$34.29
09/21/2021	PAYMENT	MARC HAMBLIN PNP PNP - 100639805	$-34.33	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.33
07/22/2021	BILL	HAMBLIN, MARC	$34.33	$34.33
08/26/2020	PAYMENT	LYON CONSULTING LLC CHECK NUM: 1108	$-34.33	$0.00
07/07/2020	BILL	ROSASCHI, JAMES A	$34.33	$34.33
02/18/2020	PAYMENT	JAMES ROSASCHI CORK: D BANK: PNP INTERNET NUM: 71222166	$-37.76	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.43	$37.76
07/10/2019	BILL	ROSASCHI, JAMES A	$34.33	$34.33
01/29/2019	PAYMENT	ROSASCHI, JAMES A CASH	$-37.76	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.43	$37.76
07/10/2018	BILL	ROSASCHI, JAMES A	$34.33	$34.33
01/22/2018	PAYMENT	ROSASCHI, JAMES A CHECK NUM: 12286	$-37.76	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.43	$37.76
07/11/2017	BILL	ROSASCHI, JAMES A	$34.33	$34.33
01/23/2017	PAYMENT	ROSASCHI, JAMES A CASH	$-37.76	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.43	$37.76
07/14/2016	BILL	ROSASCHI, JAMES A	$34.33	$34.33
04/05/2016	PAYMENT	ROSASCHI, ROBIN & CONNIE CHECK NUM: 12054	$-37.76	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.43	$37.76
07/08/2015	BILL	ROSASCHI, JAMES A	$34.33	$34.33
09/02/2014	PAYMENT	ROSASCHI, ROBIN CASH	$-37.76	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.43	$37.76
07/10/2014	BILL	ROSASCHI, JAMES A	$34.33	$34.33
08/19/2013	PAYMENT	ROSASCHI, ROBIN OR CONNIE CHECK NUM: 11511	$-34.33	$0.00
07/11/2013	BILL	ROSASCHI, JAMES A	$34.33	$34.33
08/17/2012	PAYMENT	ROSASCHI, JAMES CORK: D NUM: CREDIT CARD	$-33.73	$0.00
07/12/2012	BILL	LOOK, DICK J	$33.73	$33.73
08/04/2006	AMENDMENT	moved w/o permits-comm delete	$-33.73	$0.00
07/18/2006	BILL	LOOK, DICK J	$33.73	$33.73
10/31/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 389161658	$-37.10	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.37	$37.10
07/26/2005	BILL	LOOK, DICK J	$33.73	$33.73
08/09/2004	PAYMENT	LOOK, DICK J CHECK BANK: 90-4021 NUM: 1290	$-33.73	$0.00
07/08/2004	BILL	LOOK, DICK J	$33.73	$33.73
08/15/2003	PAYMENT	MC GOWAN, CURTIS B OR FABRI, CHECK BANK: 94-169 NUM: 386	$-33.45	$0.00
07/23/2003	BILL	MC GOWAN, CURTIS B OR FABRI,	$33.45	$33.45
01/21/2003	PAYMENT	MCGOWAN, CURTIS B OR FABRI, D CHECK BANK: 0 NUM: 1003	$-34.64	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.15	$34.64
07/10/2002	BILL	MADERA, CAMILO C & MARIA	$31.49	$31.49
08/30/2001	PAYMENT	MCGOWAN, CURTIS B CHECK BANK: 94-169 NUM: 282	$-31.13	$0.00
07/13/2001	BILL	MADERA, CAMILO C & MARIA	$31.13	$31.13
05/29/2001	PAYMENT	MCGOWAN, CURTIS B CHECK BANK: 94-169 NUM: 233	$-33.21	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.02	$33.21
07/14/2000	BILL	MADERA, CAMILO C & MARIA	$30.19	$30.19
07/29/1999	PAYMENT	MADERA, CAMILO C & MARIA CASH	$-31.34	$0.00
07/20/1999	BILL	MADERA, CAMILO C & MARIA	$31.34	$31.34