Tax Account MH001019

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Owners

BUTLER, LARRY DUANE ET AL
815 W BRIDGE ST #24
YERINGTON, NV 89447-0000

SILLS, CAROLYN SUE

Account Summary

Account ID	MH001019
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001019

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	$73.78
Total	$73.78
Paid	$73.78
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

$73.78

Total

$73.78

Paid

$73.78

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	$73.78	$0.00	$73.78	$73.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.63	$0.00	$71.63	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$69.54	$0.00	$69.54	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$68.55	$0.00	$68.55	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$53.55	$0.00	$53.55	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$53.55	$0.00	$53.55	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$53.55	$0.00	$53.55	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$53.95	$0.00	$53.95	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$53.95	$0.00	$53.95	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BUTLER, LARRY DUANE OR CHECK 195	$-73.78	$0.00
07/16/2024	BILL	BUTLER, LARRY DUANE OR	$73.78	$73.78
09/05/2023	PAYMENT	LARRY DUANE OR BUTLER PNP PNP - 142026891	$-71.63	$0.00
07/14/2023	BILL	BUTLER, LARRY DUANE OR	$71.63	$71.63
08/16/2022	PAYMENT	BUTLER, LARRY D CHECK 170	$-69.54	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$69.54
07/14/2022	BILL	BUTLER, LARRY DUANE OR	$69.54	$69.54
08/03/2021	PAYMENT	LARRY D BUTLER PNP PNP - 98156326	$-68.55	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$13.40	$68.55
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$55.15
07/22/2021	BILL	BUTLER, LARRY DUANE OR	$55.15	$55.15
07/15/2020	PAYMENT	LARRY BUTLER CORK: D BANK: PNP INTERNET NUM: 77956060	$-53.55	$0.00
07/07/2020	BILL	BUTLER, LARRY DUANE OR	$53.55	$53.55
07/18/2019	PAYMENT	LARRY BUTLER CORK: D BANK: PNP INTERNET NUM: 61390613	$-53.55	$0.00
07/10/2019	BILL	BUTLER, LARRY DUANE OR	$53.55	$53.55
08/14/2018	PAYMENT	LARRY BUTLER CORK: D BANK: PNP INTERNET NUM: 47300827	$-53.55	$0.00
07/10/2018	BILL	BUTLER, LARRY DUANE OR	$53.55	$53.55
08/18/2017	PAYMENT	LARRY BUTLER CORK: D BANK: PNP INTERNET NUM: 34869423	$-53.95	$0.00
07/11/2017	BILL	BUTLER, LARRY DUANE OR	$53.95	$53.95
08/08/2016	PAYMENT	LARRY BUTLER CORK: D BANK: PNP INTERNET NUM: 25873490	$-53.95	$0.00
07/14/2016	BILL	BUTLER, LARRY DUANE OR	$53.95	$53.95
08/03/2015	PAYMENT	SILLS, CAROLYN CHECK NUM: 548	$-45.53	$0.00
07/08/2015	BILL	BUTLER, LARRY DUANE OR	$45.53	$45.53
08/07/2014	PAYMENT	ROBERTS, E.A. CHECK NUM: 7004	$-44.80	$0.00
07/10/2014	BILL	ROBERTS, ELIZABETH A & LESTER	$44.80	$44.80
08/21/2013	PAYMENT	ROBERTS, LESTER CHECK NUM: 167	$-44.91	$0.00
07/11/2013	BILL	ROBERTS, ELIZABETH A & LESTER	$44.91	$44.91
08/17/2012	PAYMENT	ROBERTS, E A CHECK NUM: 6720	$-44.73	$0.00
07/12/2012	BILL	ROBERTS, ELIZABETH A & LESTER	$44.73	$44.73
08/15/2011	PAYMENT	ROBERTS, ELIZABETH A & LESTER CHECK NUM: 6696	$-44.30	$0.00
07/13/2011	BILL	ROBERTS, ELIZABETH A & LESTER	$44.30	$44.30
08/16/2010	PAYMENT	ROBERTS, ELIZABETH A & LESTER CHECK BANK: 94-013 NUM: 6662	$-43.18	$0.00
07/13/2010	BILL	ROBERTS, ELIZABETH A & LESTER	$43.18	$43.18
07/23/2009	PAYMENT	ROBERTS, E.A. CHECK BANK: 94-8013 NUM: 6529	$-43.26	$0.00
07/09/2009	BILL	ROBERTS, ELIZABETH A & LESTER	$43.26	$43.26
08/12/2008	PAYMENT	ROBERTS, ELIZABETH A & LESTER CHECK BANK: 94-8013 NUM: 6202	$-43.11	$0.00
07/16/2008	BILL	ROBERTS, ELIZABETH A & LESTER	$43.11	$43.11
07/26/2007	PAYMENT	ROBERTS, ELIZABETH A CHECK BANK: 90-7118 NUM: 4987	$-42.93	$0.00
07/13/2007	BILL	MERRIMAN, DIXIE E	$42.93	$42.93
08/15/2006	PAYMENT	ROBERTS, LESTER L CHECK BANK: 94-72 NUM: 1081	$-42.86	$0.00
07/18/2006	BILL	MERRIMAN, DIXIE E	$42.86	$42.86
08/04/2005	PAYMENT	MERRIMAN, DIXIE E CHECK BANK: 90-7118 NUM: 3628	$-42.90	$0.00
07/26/2005	BILL	MERRIMAN, DIXIE E	$42.90	$42.90
08/19/2004	PAYMENT	MERRIMAN, DIXIE E CHECK BANK: 90-7118 NUM: 3209	$-42.86	$0.00
07/08/2004	BILL	MERRIMAN, DIXIE E	$42.86	$42.86
08/12/2003	PAYMENT	MERRIMAN, DIXIE E CHECK BANK: 11-7000 NUM: 2900	$-42.33	$0.00
07/23/2003	BILL	MERRIMAN, DIXIE E	$42.33	$42.33
09/10/2002	PAYMENT	MERRIMAN, DIXIE E CORK: B BANK: 11-7000 NUM: 2651	$-43.99	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.00	$43.99
07/10/2002	BILL	MERRIMAN, DIXIE E	$39.99	$39.99
08/06/2001	PAYMENT	MERRIMAN, DIXIE E CHECK BANK: 11-7000 NUM: 2389	$-39.49	$0.00
07/13/2001	BILL	MERRIMAN, DIXIE E	$39.49	$39.49
08/25/2000	PAYMENT	MERRIMAN, DIXIE E CHECK BANK: 11-7000 NUM: 2039	$-39.93	$0.00
07/14/2000	BILL	MERRIMAN, DIXIE E	$39.93	$39.93
10/07/1999	PAYMENT	MERRIMAN, DIXIE E CHECK BANK: 11-7000 NUM: 1154	$-4.14	$0.00
09/14/1999	PAYMENT	MERRIMAN, DIXIE E CHECK BANK: 11-7000 NUM: 1123	$-41.44	$4.14
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.14	$45.58
07/20/1999	BILL	MERRIMAN, DIXIE E	$41.44	$41.44