Tax Account MH001045

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Owners

WEBER, MARK C JR
815 W BRIDGE ST SPC 5
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH001045
Account Type	Personal Property
Location	PIONEER RANCH #5
Balance	$57.45
Currently Due	$57.45

Account ID

MH001045

Account Type

Personal Property

Location

PIONEER RANCH #5

Balance

$57.45

Currently Due

$57.45

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$57.45
Total	$57.45
Paid	$0.00
Balance	$57.45
Due	$57.45
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$57.45

Total

$57.45

Paid

$0.00

Balance

$57.45

Due

$57.45

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	Pay Now
1	08/19/2024	08/29/2024	Due	$57.45	$0.00	$57.45	$0.00	$57.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$41.58	$0.00	$41.58	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$40.37	$0.00	$40.37	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$39.35	$0.00	$39.35	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WEBER, MARK C JR	$57.45	$57.45
07/14/2023	BILL	WEBER, MARK C JR	$0.00	$0.00
08/15/2022	AMENDMENT	APPLY VET EXEMPT	$-54.17	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$54.17
07/14/2022	BILL	WEBER, MARK C JR	$54.19	$54.19
07/22/2021	BILL	WEBER, MARK C JR	$0.00	$0.00
07/22/2021	BILL	WEBER, MARK C JR	$0.00	$0.00
07/13/2020	AMENDMENT	apply vet exempt	$-44.10	$0.00
07/07/2020	BILL	WEBER, MARK C JR	$44.10	$44.10
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2018	PAYMENT	WEBER, MARK C JR CHECK NUM: 512	$-41.58	$0.00
07/10/2018	BILL	WEBER, MARK C JR	$41.58	$41.58
08/17/2017	PAYMENT	MARK WEBER CORK: D BANK: PNP INTERNET NUM: 34838024	$-40.37	$0.00
07/11/2017	BILL	WEBER, MARK C JR	$40.37	$40.37
07/21/2016	PAYMENT	WEBER, MARK CHECK NUM: 398	$-39.35	$0.00
07/14/2016	BILL	WEBER, MARK C JR	$39.35	$39.35
07/20/2015	PAYMENT	WEBER, MARK CHECK NUM: 343	$-39.28	$0.00
07/08/2015	BILL	WEBER, MARK C JR	$39.28	$39.28
08/06/2014	PAYMENT	WEBER, MARK CHECK NUM: 292	$-38.15	$0.00
07/10/2014	BILL	WEBER, MARK C JR	$38.15	$38.15
07/16/2013	PAYMENT	WEBER, MARK CHECK NUM: 212	$-37.04	$0.00
07/11/2013	BILL	WEBER, MARK C JR	$37.04	$37.04
08/07/2012	PAYMENT	MCDONALD, MELANIE CHECK NUM: 735	$-35.96	$0.00
07/12/2012	BILL	WEBER, MARK C JR	$35.96	$35.96
08/08/2011	AMENDMENT	applied veterans exemption	$-34.93	$0.00
07/13/2011	BILL	WEBER, MARK C JR	$34.93	$34.93
08/02/2010	PAYMENT	WEBER, MARK C JR CHECK BANK: 11-35 NUM: 2533	$-33.91	$0.00
07/13/2010	BILL	WEBER, MARK C JR	$33.91	$33.91
07/28/2009	PAYMENT	HORNBUCKLE, GARY CHECK BANK: 94-7074 NUM: 4436	$-34.09	$0.00
07/09/2009	BILL	HORNBUCKLE, GARY	$34.09	$34.09
07/30/2008	PAYMENT	HORNBUCKLE, GARY CHECK BANK: 90-7118 NUM: 4268	$-33.80	$0.00
07/16/2008	BILL	HORNBUCKLE, GARY	$33.80	$33.80
08/07/2007	PAYMENT	HORNBUCKLE, GARY S CHECK BANK: 90-7118 NUM: 4199	$-33.44	$0.00
07/13/2007	BILL	HORNBUCKLE, GARY	$33.44	$33.44
07/31/2006	PAYMENT	HORNBUCKLE, GARY CHECK BANK: 90-7118 NUM: 4116	$-33.30	$0.00
07/18/2006	BILL	HORNBUCKLE, GARY	$33.30	$33.30
08/03/2005	PAYMENT	HORNBUCKLE, GARY S CHECK BANK: 90-7118 NUM: 4045	$-33.19	$0.00
07/26/2005	BILL	HORNBUCKLE, GARY	$33.19	$33.19
07/15/2004	PAYMENT	HORNBUCKLE, GARY CHECK BANK: 90-7118 NUM: 3969	$-33.15	$0.00
07/08/2004	BILL	HORNBUCKLE, GARY	$33.15	$33.15
07/31/2003	PAYMENT	HORNBUCKLE, GARY CHECK BANK: 11-7000 NUM: 3885	$-32.52	$0.00
07/23/2003	BILL	HORNBUCKLE, GARY	$32.52	$32.52
07/16/2002	PAYMENT	HORNBUCKLE, GARY S CHECK BANK: 11-7000 NUM: 3791	$-30.84	$0.00
07/10/2002	BILL	HORNBUCKLE, GARY	$30.84	$30.84
07/23/2001	PAYMENT	HORNBUCKLE, GARY S CHECK BANK: 11-7000 NUM: 3698	$-30.38	$0.00
07/13/2001	BILL	HORNBUCKLE, GARY	$30.38	$30.38
08/08/2000	PAYMENT	HORNBUCKLE, GARY CHECK BANK: 11-7000 NUM: 3616	$-32.59	$0.00
07/14/2000	BILL	HORNBUCKLE, GARY	$32.59	$32.59
08/03/1999	PAYMENT	HORNBUCKLE, GARY CHECK BANK: 11-7000 NUM: 3514	$-33.84	$0.00
07/20/1999	BILL	HORNBUCKLE, GARY	$33.84	$33.84