Tax Account MH001031

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Owners

BLACK, DAVID L
P O BOX 112
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH001031
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001031

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	$49.76
Total	$49.76
Paid	$49.76
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

$49.76

Total

$49.76

Paid

$49.76

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	$49.76	$0.00	$49.76	$49.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.33	$0.00	$48.33	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$46.88	$0.00	$46.88	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$46.26	$0.00	$46.26	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$28.51	$2.85	$31.36	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$28.55	$2.86	$31.41	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$28.99	$0.00	$28.99	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$28.99	$2.90	$31.89	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	BLACK, DAVID L CASH	$-49.76	$0.00
07/16/2024	BILL	BLACK, DAVID L	$49.76	$49.76
07/19/2023	PAYMENT	BLACK, DAVID L CASH	$-48.33	$0.00
07/14/2023	BILL	BLACK, DAVID L	$48.33	$48.33
07/11/2023	PAYMENT	BLACK, DAVID L SYS ORIG: CASH ORIG: SYS	$-46.88	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$46.88
07/11/2023	ADJUST	BLACK, DAVID L SYS ORIG: CASH VOIDED PAYMENT: 662213. REASON: RMV .02 PER AMENDMENT 7/28/22	$46.88	$46.90
07/28/2022	PAYMENT	BLACK, DAVID L SYS ORIG: CASH	$-46.88	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$46.90
07/28/2022	ADJUST	BLACK, DAVID L CASH VOIDED PAYMENT: 660703. REASON: BILL AMENDMENT	$46.88	$46.88
07/21/2022	PAYMENT	BLACK, DAVID L CASH	$-46.88	$0.00
07/14/2022	BILL	BLACK, DAVID L	$46.88	$46.88
08/06/2021	PAYMENT	BLACK, DAVID L CHECK 3142	$-46.26	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$16.90	$46.26
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.36
07/22/2021	BILL	BLACK, DAVID L	$29.36	$29.36
07/21/2020	PAYMENT	BLACK, DAVID L CHECK NUM: 3215	$-28.51	$0.00
07/07/2020	BILL	BLACK, DAVID L	$28.51	$28.51
02/27/2020	PAYMENT	BLACK, DAVID L CASH	$-31.36	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.85	$31.36
07/10/2019	BILL	BLACK, DAVID L	$28.51	$28.51
09/28/2018	PAYMENT	BLACK, DAVID L CASH	$-2.86	$0.00
09/28/2018	PAYMENT	BLACK, DAVID L CHECK NUM: 2908	$-28.55	$2.86
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.86	$31.41
07/10/2018	BILL	BLACK, DAVID L	$28.55	$28.55
07/24/2017	PAYMENT	BLACK, DAVID L CHECK NUM: 2641	$-28.99	$0.00
07/11/2017	BILL	BLACK, DAVID L	$28.99	$28.99
01/24/2017	PAYMENT	BLACK, DAVID L CASH	$-31.89	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.90	$31.89
07/14/2016	BILL	BLACK, DAVID L	$28.99	$28.99
08/10/2015	PAYMENT	BLACK, DAVID L CHECK NUM: 2472	$-30.09	$0.00
07/08/2015	BILL	BLACK, DAVID L	$30.09	$30.09
08/06/2014	PAYMENT	BLACK, DAVID L CHECK NUM: 2327	$-29.24	$0.00
07/10/2014	BILL	BLACK, DAVID L	$29.24	$29.24
08/08/2013	PAYMENT	BLACK, DAVID L CHECK NUM: 2144	$-29.35	$0.00
07/11/2013	BILL	BLACK, DAVID L	$29.35	$29.35
08/07/2012	PAYMENT	BLACK, DAVID CHECK NUM: 1959	$-29.04	$0.00
07/12/2012	BILL	HULTER, A BERNICE ET AL	$29.04	$29.04
07/22/2011	PAYMENT	JUDY RIDDLE CHECK NUM: 1878	$-28.18	$0.00
07/13/2011	BILL	HULTER, A BERNICE ET AL	$28.18	$28.18
08/24/2010	PAYMENT	HULTER, A BERNICE CHECK BANK: 94-7074 NUM: 935	$-27.36	$0.00
07/13/2010	BILL	HULTER, A BERNICE ET AL	$27.36	$27.36
07/28/2009	PAYMENT	HULTER, A BERNICE ET AL CHECK BANK: 94-7074 NUM: 785	$-27.47	$0.00
07/09/2009	BILL	HULTER, A BERNICE ET AL	$27.47	$27.47
08/06/2008	PAYMENT	HULTER, A BERNICE CHECK BANK: 94-7074 NUM: 578	$-27.29	$0.00
07/16/2008	BILL	HULTER, A BERNICE	$27.29	$27.29
08/07/2007	PAYMENT	VILLALOBOS, ALBERT OR DOLORES CORK: B BANK: 94-7074 NUM: 1896	$-27.04	$0.00
07/13/2007	BILL	VILLALOBOS, ALBERT OR DOLORES	$27.04	$27.04
08/10/2006	PAYMENT	VILLALOBOS, ALBERT CHECK BANK: 94-7074 NUM: 1809	$-26.93	$0.00
07/18/2006	BILL	VILLALOBOS, ALBERT OR DOLORES	$26.93	$26.93
08/03/2005	PAYMENT	VILLALOBOS, ALBERT OR DOLORES CASH	$-26.97	$0.00
07/26/2005	BILL	VILLALOBOS, ALBERT OR DOLORES	$26.97	$26.97
08/05/2004	PAYMENT	VILLALOBOS, ALBERT OR DOLORES CASH	$-26.93	$0.00
07/08/2004	BILL	VILLALOBOS, ALBERT OR DOLORES	$26.93	$26.93
08/05/2003	PAYMENT	VILLALOBOS, ALBERT OR DOLORES CASH	$-26.46	$0.00
07/23/2003	BILL	VILLALOBOS, ALBERT OR DOLORES	$26.46	$26.46
09/26/2002	PAYMENT	VILLALOBOS, ALBERT OR DOLORES CASH	$-27.58	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.51	$27.58
07/10/2002	BILL	VILLALOBOS, ALBERT OR DOLORES	$25.07	$25.07
09/24/2001	PAYMENT	HOLDER, RHONDA J CASH	$-27.19	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.47	$27.19
07/13/2001	BILL	HOLDER, RHONDA J	$24.72	$24.72
10/02/2000	PAYMENT	HOLDER, RHONDA J CHECK BANK: 94-7074 NUM: 388	$-25.27	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.30	$25.27
07/14/2000	BILL	HOLDER, RHONDA J	$22.97	$22.97
08/03/1999	PAYMENT	PAYNE, BYRON L CHECK BANK: 91-119 NUM: 448	$-23.83	$0.00
07/20/1999	BILL	PAYNE, BYRON L	$23.83	$23.83