Tax Account MH001042

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Owners

REECE, JUDITH L
815 W BRIDGE ST #25
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH001042
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$27.00
Currently Due	$0.00

Account ID

MH001042

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$27.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$109.69
Total	$109.69
Paid	$82.69
Balance	$27.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$109.69

Total

$109.69

Paid

$82.69

Balance

$27.00

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	$28.69	$0.00	$28.69	$28.69	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$27.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$102.73	$0.00	$102.73	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$95.17	$0.00	$95.17	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$88.09	$0.00	$88.09	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$81.58	$0.00	$81.58	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$76.47	$0.00	$76.47	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$72.85	$0.00	$72.85	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$69.92	$0.00	$69.92	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$68.14	$0.00	$68.14	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	REECE, JUDITH L CHECK 1120	$-27.00	$27.00
10/04/2024	PAYMENT	REECE, JUDITH L CHECK 1117	$-27.00	$54.00
08/28/2024	PAYMENT	REECE, JUDY L CHECK 1114	$-28.69	$81.00
07/16/2024	BILL	REECE, JUDITH L	$109.69	$109.69
02/28/2024	PAYMENT	REECE, JUDITH L CHECK 1107	$-25.00	$0.00
01/03/2024	PAYMENT	REECE, JUDITH L CHECK 1104	$-25.00	$25.00
09/27/2023	PAYMENT	REECE, JUDITH L CHECK 1100	$-25.00	$50.00
08/30/2023	PAYMENT	REECE, JUDITH L CHECK 1098	$-27.73	$75.00
07/14/2023	BILL	REECE, JUDITH L	$102.73	$102.73
08/22/2022	PAYMENT	REECE, JUDITH L CHECK 1084	$-95.17	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$95.17
07/14/2022	BILL	REECE, JUDITH L	$95.15	$95.15
08/09/2021	PAYMENT	REECE, JUDITH L CHECK 1070	$-88.09	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$88.09
07/22/2021	BILL	REECE, JUDITH L	$88.09	$88.09
08/13/2020	PAYMENT	REECE, JUDITH L CHECK NUM: 1057	$-81.58	$0.00
07/07/2020	BILL	REECE, JUDITH L	$81.58	$81.58
07/25/2019	PAYMENT	REECE, JUDITH L CHECK NUM: 1038	$-76.47	$0.00
07/10/2019	BILL	REECE, JUDITH L	$76.47	$76.47
08/15/2018	PAYMENT	REECE, JUDITH L CHECK NUM: 1002	$-72.85	$0.00
07/10/2018	BILL	REECE, JUDITH L	$72.85	$72.85
07/18/2017	PAYMENT	MEGOWAN, GAIL CHECK NUM: 1184	$-69.92	$0.00
07/11/2017	BILL	PARLET, GIFFORD H II OR	$69.92	$69.92
07/21/2016	PAYMENT	PARLET, GIFFORD H II OR CHECK NUM: 286	$-68.14	$0.00
07/14/2016	BILL	PARLET, GIFFORD H II OR	$68.14	$68.14
08/04/2015	PAYMENT	PARLET, GIFFORD H OR HELEN L CHECK NUM: 160	$-68.01	$0.00
07/08/2015	BILL	PARLET, GIFFORD H OR HELEN L	$68.01	$68.01
07/28/2014	PAYMENT	PARLET, GIFFORD H OR HELEN L CHECK NUM: 286	$-66.04	$0.00
07/10/2014	BILL	PARLET, GIFFORD H OR HELEN L	$66.04	$66.04
07/23/2013	PAYMENT	PARLET, GIFFORD H OR HELEN L CHECK NUM: 897	$-64.11	$0.00
07/11/2013	BILL	PARLET, GIFFORD H OR HELEN L	$64.11	$64.11
08/08/2012	PAYMENT	PARLET, GIFFORD H/HELEN L CHECK NUM: 651	$-62.25	$0.00
07/12/2012	BILL	PARLET, GIFFORD H OR HELEN L	$62.25	$62.25
07/26/2011	PAYMENT	PARLET, GIFFORD H OR HELEN L CHECK NUM: 468	$-60.44	$0.00
07/13/2011	BILL	PARLET, GIFFORD H OR HELEN L	$60.44	$60.44
07/28/2010	PAYMENT	PARLET, GIFFORD H OR HELEN L CHECK BANK: 94-7074 NUM: 174	$-58.68	$0.00
07/13/2010	BILL	PARLET, GIFFORD H OR HELEN L	$58.68	$58.68
07/21/2009	PAYMENT	PARLET, GIFFORD H OR HELEN L CHECK BANK: 94-7074 NUM: 497	$-58.93	$0.00
07/09/2009	BILL	PARLET, GIFFORD H OR HELEN L	$58.93	$58.93
08/06/2008	PAYMENT	PARLET, GIFFORD H OR HELEN L CHECK BANK: 94-7074 NUM: 379	$-58.50	$0.00
07/16/2008	BILL	PARLET, GIFFORD H OR HELEN L	$58.50	$58.50
08/07/2007	PAYMENT	PARLET, GIFFORD H OR HELEN L CHECK BANK: 94-7074-3212 NUM: 551	$-57.93	$0.00
07/13/2007	BILL	PARLET, GIFFORD H OR HELEN L	$57.93	$57.93
07/25/2006	PAYMENT	PARLET, GIFFORD H OR HELEN L CHECK BANK: 94-7074 NUM: 112	$-57.68	$0.00
07/18/2006	BILL	PARLET, GIFFORD H OR HELEN L	$57.68	$57.68
08/08/2005	PAYMENT	PARLET, GIFFORD H OR HELEN L CHECK BANK: 94-7074 NUM: 232	$-57.64	$0.00
07/26/2005	BILL	PARLET, GIFFORD H OR HELEN L	$57.64	$57.64
07/22/2004	PAYMENT	PARLET, GIFFORD H OR HELEN L CHECK BANK: 94-7074 NUM: 1249	$-57.57	$0.00
07/08/2004	BILL	PARLET, GIFFORD H OR HELEN L	$57.57	$57.57
08/07/2003	AMENDMENT	VET EXEMPTION-COMR DELETE	$-56.56	$0.00
07/23/2003	BILL	BROWN, DALANA OR JOHN L	$56.56	$56.56
07/26/2000	PAYMENT	BROWN, DALANA OR JOHN L CHECK BANK: 11-7000 NUM: 102	$-23.62	$0.00
07/14/2000	BILL	BROWN, DALANA OR JOHN L	$23.62	$23.62
02/09/2000	PAYMENT	BROWN, JOHN L CHECK BANK: 90-8359 NUM: 10020	$-30.29	$0.00
02/08/2000	AMENDMENT	COMR DELETION VETERANS EXEMPT	$-33.40	$30.29
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.79	$63.69
07/20/1999	BILL	BROWN, DALANA OR JOHN L	$57.90	$57.90