Tax Account MH001044

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Owners

PARLET, DANIEL LUTHER
815 W BRIDGE ST #35
YERINGTON, NV 89447

Account Summary

Account ID	MH001044
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001044

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	$37.48
Total	$37.48
Paid	$37.48
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

$37.48

Total

$37.48

Paid

$37.48

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	$37.48	$0.00	$37.48	$37.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.77	$0.00	$34.77	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$34.29	$0.00	$34.29	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$34.59	$0.00	$34.59	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$35.36	$0.00	$35.36	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$35.36	$0.00	$35.36	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$35.58	$3.56	$39.14	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$36.78	$0.00	$36.78	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$36.78	$0.00	$36.78	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	DANIEL LUTHER PARLET PNP PNP - 159678791	$-37.48	$0.00
07/16/2024	BILL	PARLET, DANIEL LUTHER	$37.48	$37.48
08/03/2023	PAYMENT	PARLET, DANIEL LUTHER CASH	$-34.77	$0.00
07/14/2023	BILL	PARLET, DANIEL LUTHER	$34.77	$34.77
07/28/2022	PAYMENT	DANIEL PARLET SYS PNP - 117915684 ORIG: PNP	$-34.29	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$34.29
07/28/2022	ADJUST	DANIEL PARLET PNP PNP - 117915684 VOIDED PAYMENT: 660522. REASON: BILL AMENDMENT	$34.29	$34.29
07/20/2022	PAYMENT	DANIEL PARLET PNP PNP - 117915684	$-34.29	$0.00
07/14/2022	BILL	PARLET, DANIEL LUTHER	$34.29	$34.29
08/18/2021	PAYMENT	PARLET, DANIEL LUTHER CHECK 3376	$-34.59	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.59
07/22/2021	BILL	PARLET, DANIEL LUTHER	$34.59	$34.59
08/07/2020	PAYMENT	PARLET, DENISE CHECK NUM: 3142	$-35.36	$0.00
07/07/2020	BILL	PARLET, DANIEL LUTHER	$35.36	$35.36
08/02/2019	PAYMENT	PARLET, DANIEL LUTHER CASH	$-35.36	$0.00
07/10/2019	BILL	PARLET, DANIEL LUTHER	$35.36	$35.36
02/04/2019	PAYMENT	PARLET, DANIEL LUTHER CASH	$-39.14	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.56	$39.14
07/10/2018	BILL	PARLET, DANIEL LUTHER	$35.58	$35.58
07/19/2017	PAYMENT	DANIEL PARLET CORK: D BANK: PNP INTERNET NUM: 33901980	$-36.78	$0.00
07/11/2017	BILL	HERNANDEZ, GERMAN & JUANA	$36.78	$36.78
07/27/2016	PAYMENT	PARLET, GIFFORD & HELEN CHECK NUM: 288	$-36.78	$0.00
07/14/2016	BILL	HERNANDEZ, GERMAN & JUANA	$36.78	$36.78
08/07/2015	PAYMENT	PARLET, DANNY CASH	$-38.75	$0.00
07/08/2015	BILL	HERNANDEZ, GERMAN & JUANA	$38.75	$38.75
01/29/2015	PAYMENT	PARLET, GIFFORD H & HELEN L CHECK NUM: 460	$-41.38	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.76	$41.38
07/10/2014	BILL	HERNANDEZ, GERMAN & JUANA	$37.62	$37.62
08/01/2013	PAYMENT	HERNANDEZ, GERMAN & JUANA CASH	$-36.85	$0.00
07/11/2013	BILL	HERNANDEZ, GERMAN & JUANA	$36.85	$36.85
08/20/2012	PAYMENT	HERNANDEZ, GERMAN & JUANA CASH	$-35.77	$0.00
07/12/2012	BILL	HERNANDEZ, GERMAN & JUANA	$35.77	$35.77
08/02/2011	PAYMENT	HERNANDEZ, GERMAN & JUANA CASH	$-34.74	$0.00
07/13/2011	BILL	HERNANDEZ, GERMAN & JUANA	$34.74	$34.74
08/06/2010	PAYMENT	HERNANDEZ, GERMAN & JUANA CHECK BANK: 94-7074 NUM: 531	$-33.73	$0.00
07/13/2010	BILL	HERNANDEZ, GERMAN & JUANA	$33.73	$33.73
08/19/2009	PAYMENT	HERNANDEZ, GERMAN & JUANA CASH	$-34.02	$0.00
07/09/2009	BILL	HERNANDEZ, GERMAN & JUANA	$34.02	$34.02
08/06/2008	PAYMENT	HERNANDEZ, GERMAN & JUANA CASH	$-33.55	$0.00
07/16/2008	BILL	HERNANDEZ, GERMAN & JUANA	$33.55	$33.55
08/14/2007	PAYMENT	HERNANDEZ, GERMAN & JUANA CASH	$-32.94	$0.00
07/13/2007	BILL	HERNANDEZ, GERMAN & JUANA	$32.94	$32.94
07/26/2006	PAYMENT	HERNANDEZ, GERMAN & JUANA CASH	$-32.68	$0.00
07/18/2006	BILL	HERNANDEZ, GERMAN & JUANA	$32.68	$32.68
08/09/2005	PAYMENT	HERNANDEZ, GERMAN & JUANA CASH	$-32.79	$0.00
07/26/2005	BILL	HERNANDEZ, GERMAN & JUANA	$32.79	$32.79
08/09/2004	PAYMENT	HERNANDEZ, GERMAN & JUANA CASH	$-32.72	$0.00
07/08/2004	BILL	HERNANDEZ, GERMAN & JUANA	$32.72	$32.72
08/12/2003	PAYMENT	HERNANDEZ, GERMAN & JUANA CASH	$-31.85	$0.00
07/23/2003	BILL	HERNANDEZ, GERMAN & JUANA	$31.85	$31.85
07/26/2002	PAYMENT	HERNANDEZ, GERMAN & JUANA CASH	$-30.38	$0.00
07/10/2002	BILL	HERNANDEZ, GERMAN & JUANA	$30.38	$30.38
08/13/2001	PAYMENT	HERNANDEZ, GERMAN & JUANA CASH	$-29.87	$0.00
07/13/2001	BILL	HERNANDEZ, GERMAN & JUANA	$29.87	$29.87
08/18/2000	PAYMENT	HERNANDEZ, GERMAN & JUANA CASH	$-32.31	$0.00
07/14/2000	BILL	HERNANDEZ, GERMAN & JUANA	$32.31	$32.31
08/17/1999	PAYMENT	HERNANDEZ, GERMAN & JUANA CASH	$-33.53	$0.00
07/20/1999	BILL	HERNANDEZ, GERMAN & JUANA	$33.53	$33.53