Tax Account MH001056

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Owners

MCGINNESS, KAREN ET AL
815 W BRIDGE ST # 50
YERINGTON, NV 89447-0000

MCGINNESS, GREGORY E

Account Summary

Account ID	MH001056
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001056

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	$47.92
Total	$47.92
Paid	$47.92
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

$47.92

Total

$47.92

Paid

$47.92

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	$47.92	$0.00	$47.92	$47.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.51	$0.00	$46.51	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$45.16	$0.00	$45.16	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$43.99	$0.00	$43.99	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$26.46	$0.00	$26.46	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$26.46	$2.65	$29.11	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$26.68	$0.00	$26.68	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	KAREN MCGINNESS PNP PNP - 160698781	$-47.92	$0.00
07/16/2024	BILL	DISBROW, CAROLYN LUZELLE ET AL	$47.92	$47.92
08/21/2023	PAYMENT	DISBROW, CAROLYN LUZELLE ET AL CHECK 3329	$-46.51	$0.00
07/14/2023	BILL	DISBROW, CAROLYN LUZELLE ET AL	$46.51	$46.51
08/12/2022	PAYMENT	DISBROW, CAROLYN CHECK 3173	$-45.16	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$45.16
07/14/2022	BILL	DISBROW, CAROLYN LUZELLE ET AL	$45.16	$45.16
08/11/2021	PAYMENT	DISBROW, CAROLYN LUZELLE ET AL CHECK CK. 3033	$-43.99	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$16.75	$43.99
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.24
07/22/2021	BILL	DISBROW, CAROLYN LUZELLE ET AL	$27.24	$27.24
08/12/2020	PAYMENT	DISBROW, CAROLYN LUZELLE ET AL CHECK NUM: 2921	$-26.46	$0.00
07/07/2020	BILL	DISBROW, CAROLYN LUZELLE ET AL	$26.46	$26.46
08/30/2019	PAYMENT	DISBROW, CAROLYN LUZELLE ET AL CORK: B NUM: 2804	$-29.11	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.65	$29.11
07/10/2019	BILL	DISBROW, CAROLYN LUZELLE ET AL	$26.46	$26.46
08/09/2018	PAYMENT	DISBROW, CAROLYN LUZELLE ET AL CASH	$-26.68	$0.00
07/10/2018	BILL	DISBROW, CAROLYN LUZELLE ET AL	$26.68	$26.68
08/10/2017	PAYMENT	CAROLYN DISBROW CORK: D BANK: PNP INTERNET NUM: 34605965	$-27.52	$0.00
07/11/2017	BILL	DISBROW, CAROLYN LUZELLE ET AL	$27.52	$27.52
08/09/2016	PAYMENT	DISBROW, CAROLYN CHECK NUM: 2482	$-27.52	$0.00
07/14/2016	BILL	DISBROW, CAROLYN LUZELLE ET AL	$27.52	$27.52
07/30/2015	PAYMENT	DISBROW, CAROLYN LUZELLE ET AL CASH	$-28.95	$0.00
07/08/2015	BILL	DISBROW, CAROLYN LUZELLE ET AL	$28.95	$28.95
08/15/2014	PAYMENT	DISBROW, CAROLYN L CHECK NUM: 2181	$-28.11	$0.00
07/10/2014	BILL	DISBROW, CAROLYN LUZELLE ET AL	$28.11	$28.11
02/24/2014	PAYMENT	DISBROW, CAROLYN L CHECK NUM: 2109	$-31.21	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.84	$31.21
07/11/2013	BILL	DISBROW, CAROLYN LUZELLE ET AL	$28.37	$28.37
08/02/2012	PAYMENT	CARSTEN, FRANCES JOY CHECK NUM: 950	$-27.71	$0.00
07/12/2012	BILL	CARSTEN, FRANCES JOY	$27.71	$27.71
08/11/2011	PAYMENT	CARSTEN, FRANCES JOY CHECK NUM: 879	$-26.88	$0.00
07/13/2011	BILL	CARSTEN, FRANCES JOY	$26.88	$26.88
08/13/2010	PAYMENT	CARSTEN, FRANCES JOY CHECK BANK: 94-72 NUM: 809	$-26.10	$0.00
07/13/2010	BILL	CARSTEN, FRANCES JOY	$26.10	$26.10
08/12/2009	PAYMENT	CARSTEN, FRANCES JOY CHECK BANK: 94-72 NUM: 728	$-26.28	$0.00
07/09/2009	BILL	CARSTEN, FRANCES JOY	$26.28	$26.28
08/08/2008	PAYMENT	CARSTEN, FRANCES JOY CHECK BANK: 94-72 NUM: 657	$-26.03	$0.00
07/16/2008	BILL	CARSTEN, FRANCES JOY	$26.03	$26.03
07/23/2007	PAYMENT	SIMONIAN, MARY E OR GEORGE K CHECK BANK: 94-7074 NUM: 2713	$-25.67	$0.00
07/13/2007	BILL	SIMONIAN, MARY E OR GEORGE K	$25.67	$25.67
08/07/2006	PAYMENT	SIMONIAN, MARY E OR GEORGE K CHECK BANK: 94-7074 NUM: 2362	$-25.53	$0.00
07/18/2006	BILL	SIMONIAN, MARY E OR GEORGE K	$25.53	$25.53
08/03/2005	PAYMENT	SIMONIAN, GEORGE K & MARY E CHECK BANK: 94-7074 NUM: 2037	$-25.71	$0.00
07/26/2005	BILL	THOMAS, MARY E OR	$25.71	$25.71
07/15/2004	PAYMENT	SIMONIAN, G K OR MARY E CHECK BANK: 94-7074 NUM: 1517	$-25.67	$0.00
07/08/2004	BILL	SIMONIAN, GEORGE K OR CHARLENE	$25.67	$25.67
08/04/2003	PAYMENT	SIMONIAN, G K CHECK BANK: 94-7074 NUM: 1181	$-25.11	$0.00
07/23/2003	BILL	SIMONIAN, GEORGE K OR CHARLENE	$25.11	$25.11
07/12/2002	PAYMENT	SIMONIAN, G K & CHARLENE CHECK BANK: 94-7074 NUM: 9629	$-23.87	$0.00
07/10/2002	BILL	SIMONIAN, GEORGE K OR CHARLENE	$23.87	$23.87
08/06/2001	PAYMENT	SIMONIAN, G K & CHARLENE CHECK BANK: 94-7074 NUM: 94777	$-23.49	$0.00
07/13/2001	BILL	SIMONIAN, GEORGE K OR CHARLENE	$23.49	$23.49
08/04/2000	PAYMENT	SIMONIAN, G K & CHARLENE CHECK BANK: 94-7074 NUM: 9321	$-26.23	$0.00
07/14/2000	BILL	SIMONIAN, GEORGE K OR CHARLENE	$26.23	$26.23
07/22/1999	PAYMENT	SIMONIAN, G K & CHARLENE CHECK BANK: 94-7074 NUM: 9030	$-27.22	$0.00
07/20/1999	BILL	SIMONIAN, GEORGE K OR CHARLENE	$27.22	$27.22