Tax Account MH001067

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Owners

SMITH, RITA ANN
815 W BRIDGE ST #15
YERINGTON, NV 89447

Account Summary

Account ID	MH001067
Account Type	Personal Property
Location	PIONEER RANCH #15
Balance	$47.62
Currently Due	$47.62

Account ID

MH001067

Account Type

Personal Property

Location

PIONEER RANCH #15

Balance

$47.62

Currently Due

$47.62

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.62
Total	$47.62
Paid	$0.00
Balance	$47.62
Due	$47.62
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$47.62

Total

$47.62

Paid

$0.00

Balance

$47.62

Due

$47.62

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	$47.62	$0.00	$47.62	$0.00	$47.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.42	$4.54	$49.96	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$43.26	$0.00	$43.26	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$43.01	$0.00	$43.01	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$42.64	$0.00	$42.64	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$42.64	$0.00	$42.64	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$43.55	$0.00	$43.55	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$42.86	$0.00	$42.86	$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	SMITH, RITA ANN	$47.62	$47.62
09/07/2023	PAYMENT	SMITH, RITA ANN CHECK 167	$-49.96	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.54	$49.96
07/14/2023	BILL	SMITH, RITA ANN	$45.42	$45.42
08/10/2022	PAYMENT	SMITH, RITA ANN CHECK 152	$-43.26	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$43.26
07/14/2022	BILL	SMITH, RITA ANN	$43.24	$43.24
08/30/2021	PAYMENT	SMITH, RITA ANN CHECK 147	$-43.01	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.01
07/22/2021	BILL	SMITH, RITA ANN	$43.01	$43.01
08/18/2020	PAYMENT	SMITH, RITA ANN CHECK NUM: 142	$-42.64	$0.00
07/07/2020	BILL	SMITH, RITA ANN	$42.64	$42.64
08/14/2019	PAYMENT	SMITH, RITA ANN CHECK NUM: 119	$-42.64	$0.00
07/10/2019	BILL	SMITH, RITA ANN	$42.64	$42.64
08/17/2018	PAYMENT	RITA SMITH CORK: D BANK: PNP INTERNET NUM: 47452584	$-42.97	$0.00
07/10/2018	BILL	STRELO-SMITH, CAROLYN M	$42.97	$42.97
08/02/2017	PAYMENT	STRELO-SMITH, CAROLYN M CHECK NUM: 1511	$-43.55	$0.00
07/11/2017	BILL	STRELO-SMITH, CAROLYN M	$43.55	$43.55
08/08/2016	PAYMENT	STRELO-SMITH, CAROLYN M CHECK NUM: 1392	$-42.86	$0.00
07/14/2016	BILL	STRELO-SMITH, CAROLYN M	$42.86	$42.86
08/17/2015	PAYMENT	STRELO-SMITH, CAROLYN M CHECK NUM: 1261	$-44.76	$0.00
07/08/2015	BILL	STRELO-SMITH, CAROLYN M	$44.76	$44.76
08/04/2014	PAYMENT	STRELO-SMITH, CAROLYN M CHECK NUM: 1121	$-43.48	$0.00
07/10/2014	BILL	STRELO-SMITH, CAROLYN M	$43.48	$43.48
07/30/2013	PAYMENT	STRELO-SMITH, CAROLYN M CHECK NUM: 997	$-43.70	$0.00
07/11/2013	BILL	STRELO-SMITH, CAROLYN M	$43.70	$43.70
08/06/2012	PAYMENT	STRELO-SMITH, CAROLYN M CHECK NUM: 897	$-42.52	$0.00
07/12/2012	BILL	STRELO-SMITH, CAROLYN M	$42.52	$42.52
08/01/2011	PAYMENT	STRELO-SMITH, CAROLYN M CHECK NUM: 791	$-41.29	$0.00
07/13/2011	BILL	STRELO-SMITH, CAROLYN M	$41.29	$41.29
07/28/2010	PAYMENT	STRELO-SMITH, CAROLYN M CHECK BANK: 94-8013 NUM: 702	$-40.09	$0.00
07/13/2010	BILL	STRELO-SMITH, CAROLYN M	$40.09	$40.09
07/20/2009	PAYMENT	STRELO-SMITH, CAROLYN M CASH	$-40.45	$0.00
07/09/2009	BILL	STRELO-SMITH, CAROLYN M	$40.45	$40.45
08/13/2008	AMENDMENT	applied vet exempt comm delete	$-39.91	$0.00
07/16/2008	BILL	STRELO-SMITH, CAROLYN M	$39.91	$39.91
07/31/2007	PAYMENT	STRELO-SMITH, CAROLYN M CHECK BANK: 94-8013 NUM: 375	$-39.16	$0.00
07/13/2007	BILL	STRELO-SMITH, CAROLYN M	$39.16	$39.16
07/27/2006	PAYMENT	STRELO-SMITH, CAROLYN CHECK BANK: 94-8013 NUM: 241	$-38.87	$0.00
07/18/2006	BILL	STRELO-SMITH, CAROLYN M	$38.87	$38.87
08/02/2005	PAYMENT	SMITH, JACK D CHECK BANK: 94-8013 NUM: 396	$-29.92	$0.00
07/26/2005	BILL	SMITH, JACK D	$29.92	$29.92
08/09/2004	PAYMENT	SMITH, JACK CHECK BANK: 94-8013 NUM: 203	$-29.88	$0.00
07/08/2004	BILL	SMITH, JACK D	$29.88	$29.88
07/31/2003	PAYMENT	ERIKSMOEN, DUANE & BONNIE CHECK BANK: 94-7074 NUM: 6578	$-29.17	$0.00
07/23/2003	BILL	COOK, EVA O OR ERIKSMOEN, DUAN	$29.17	$29.17
07/26/2002	PAYMENT	COOK, EVA O CHECK BANK: 94-7074 NUM: 973	$-27.75	$0.00
07/10/2002	BILL	COOK, EVA O OR ERIKSMOEN, DUAN	$27.75	$27.75
07/27/2001	PAYMENT	COOK, EVA O CHECK BANK: 94-7074 NUM: 873	$-27.34	$0.00
07/13/2001	BILL	COOK, EVA O OR ERIKSMOEN, DUAN	$27.34	$27.34
07/25/2000	PAYMENT	COOK, EVA O CHECK BANK: 94-7074 NUM: 650	$-30.95	$0.00
07/14/2000	BILL	COOK, EVA O OR ERIKSMOEN, DUAN	$30.95	$30.95
08/03/1999	PAYMENT	COOK, EVA O CHECK BANK: 94-7074 NUM: 515	$-32.12	$0.00
07/20/1999	BILL	COOK, EVA O OR ERIKSMOEN, DUAN	$32.12	$32.12