Tax Account MH001014

Print Page · · Payments Cart · New Search

Owners

EDMUNDS, CYNTHIA L ET AL
815 W BRIDGE ST #2
YERINGTON, NV 89447-0000

EDMUNDS, ROBERT J

Account Summary

Account ID	MH001014
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001014

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	$61.46
Total	$67.61
Paid	$67.61
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

$61.46

Total

$67.61

Paid

$67.61

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	$61.46	$6.15	$61.46	$67.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.92	$5.69	$62.61	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$52.56	$0.00	$52.56	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$52.52	$5.25	$57.77	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$52.52	$0.00	$52.52	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$52.34	$5.23	$57.57	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$52.59	$5.26	$57.85	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$52.36	$0.00	$52.36	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	CYNTHIA L ET AL EDMUNDS PNP PNP - 162999969	$-67.61	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.15	$67.61
07/16/2024	BILL	EDMUNDS, CYNTHIA L ET AL	$61.46	$61.46
03/11/2024	PAYMENT	EDMUNDS, CYNTHIA L CHECK 1228	$-62.61	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.69	$62.61
07/14/2023	BILL	EDMUNDS, CYNTHIA L ET AL	$56.92	$56.92
08/11/2022	PAYMENT	ROBERT J EDMUNDS PNP PNP - 119196300	$-52.68	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$52.68
07/14/2022	BILL	EDMUNDS, CYNTHIA L ET AL	$52.70	$52.70
08/12/2021	PAYMENT	EDMUNDS, CYNTHIA L ET AL CHECK 1180	$-52.56	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$52.56
07/22/2021	BILL	EDMUNDS, CYNTHIA L ET AL	$52.56	$52.56
02/11/2021	PAYMENT	EDMUNDS, CYNTHIA L ET AL CHECK 1162	$-57.77	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.15	$57.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.15	$60.92
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.25	$57.77
07/07/2020	BILL	EDMUNDS, CYNTHIA L ET AL	$52.52	$52.52
08/19/2019	PAYMENT	ROBERT ROBISON CORK: D BANK: PNP INTERNET NUM: 62877067	$-52.52	$0.00
07/10/2019	BILL	ROBISON, ROBERT J OR ANNETTE	$52.52	$52.52
10/12/2018	PAYMENT	ROBERT ROBISON CORK: D BANK: PNP INTERNET NUM: 49589432	$-57.57	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.23	$57.57
07/10/2018	BILL	ROBISON, ROBERT J OR ANNETTE	$52.34	$52.34
09/07/2017	PAYMENT	ROBERT ROBISON CORK: D BANK: PNP INTERNET NUM: 35438842	$-57.85	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.26	$57.85
07/11/2017	BILL	ROBISON, ROBERT J OR ANNETTE	$52.59	$52.59
07/26/2016	PAYMENT	DUNCAN, BETTY A CHECK NUM: 2818	$-52.36	$0.00
07/14/2016	BILL	DUNCAN, D A OR BETTY A	$52.36	$52.36
07/20/2015	PAYMENT	DUNCAN, BETTY A CHECK NUM: 2683	$-52.25	$0.00
07/08/2015	BILL	DUNCAN, D A	$52.25	$52.25
07/25/2014	PAYMENT	DUNCAN, BETTY CHECK NUM: 2556	$-50.71	$0.00
07/10/2014	BILL	DUNCAN, D A	$50.71	$50.71
07/15/2013	PAYMENT	DUNCAN, BETTY A CHECK NUM: 2414	$-49.22	$0.00
07/11/2013	BILL	DUNCAN, D A	$49.22	$49.22
08/08/2012	PAYMENT	DUNCAN, D A CHECK NUM: 2277	$-47.77	$0.00
07/12/2012	BILL	DUNCAN, D A	$47.77	$47.77
07/25/2011	PAYMENT	DUNCAN, BETTY A CHECK NUM: 2081	$-46.40	$0.00
07/13/2011	BILL	DUNCAN, D A	$46.40	$46.40
08/06/2010	PAYMENT	DUNCAN, BETTY A CHECK BANK: 94-7074 NUM: 1938	$-45.05	$0.00
07/13/2010	BILL	DUNCAN, D A	$45.05	$45.05
07/27/2009	PAYMENT	DUNCAN, BETTY CHECK BANK: 94-7074 NUM: 1801	$-45.49	$0.00
07/09/2009	BILL	DUNCAN, D A	$45.49	$45.49
08/06/2008	PAYMENT	DUNCAN, BETTY CHECK BANK: 94-7074 NUM: 1692	$-44.77	$0.00
07/16/2008	BILL	DUNCAN, D A	$44.77	$44.77
07/25/2007	AMENDMENT	APPLY VETERAN EXEMPTION	$-43.80	$0.00
07/13/2007	BILL	DUNCAN, D A	$43.80	$43.80
08/12/2005	AMENDMENT	comm delete-apply vet exempt	$-42.57	$0.00
07/26/2005	BILL	DUNCAN, D A	$42.57	$42.57
08/09/2004	PAYMENT	DUNCAN, D A CASH	$-42.43	$0.00
07/08/2004	BILL	DUNCAN, D A	$42.43	$42.43
08/04/2003	PAYMENT	DUNCAN, D A & BETTY CHECK BANK: 94-7074 NUM: 1081	$-41.19	$0.00
07/23/2003	BILL	DUNCAN, D A	$41.19	$41.19
08/29/2002	PAYMENT	DUNCAN, DON CASH	$-39.36	$0.00
07/10/2002	BILL	GRAVES, ALAN E OR CAROLE E	$39.36	$39.36
02/25/2002	PAYMENT	GRAVES, ALAN CASH	$-42.58	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.87	$42.58
07/13/2001	BILL	GRAVES, ALAN E OR CAROLE E	$38.71	$38.71
06/04/2001	PAYMENT	GRAVES, ALAN E OR CAROLE E CASH	$-26.16	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.38	$26.16
07/14/2000	BILL	GRAVES, ALAN E OR CAROLE E	$23.78	$23.78
08/25/1999	PAYMENT	GRAVES, ALAN E OR CAROLE E CASH	$-24.67	$0.00
07/20/1999	BILL	GRAVES, ALAN E OR CAROLE E	$24.67	$24.67