Tax Account MH001074

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Owners

BOGER, COLLEEN S
815 W BRIDGE ST #3
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH001074
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001074

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	$39.53
Total	$39.53
Paid	$39.53
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

$39.53

Total

$39.53

Paid

$39.53

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	$39.53	$0.00	$39.53	$39.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.26	$0.00	$37.26	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$35.49	$0.00	$35.49	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$36.78	$0.00	$36.78	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$36.78	$0.00	$36.78	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$37.11	$0.00	$37.11	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$38.03	$0.00	$38.03	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$38.03	$0.00	$38.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BOGER, COLLEEN S CASH	$-39.53	$0.00
07/16/2024	BILL	BOGER, COLLEEN S	$39.53	$39.53
08/21/2023	PAYMENT	COLLEEN S BOGER PNP PNP - 141271066	$-37.26	$0.00
07/14/2023	BILL	BOGER, COLLEEN S	$37.26	$37.26
08/08/2022	PAYMENT	COLLEEN S BOGER PNP PNP - 118952607	$-35.49	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$35.49
07/14/2022	BILL	BOGER, COLLEEN S	$35.49	$35.49
07/26/2021	PAYMENT	BOGER, COLLEEN CASH	$-36.01	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$36.01
07/22/2021	BILL	CUNNINGHAM, TERI L	$36.01	$36.01
08/14/2020	PAYMENT	CUNNINGHAM, TERI L CHECK NUM: 268	$-36.78	$0.00
07/07/2020	BILL	CUNNINGHAM, TERI L	$36.78	$36.78
08/13/2019	PAYMENT	CUNNINGHAM, TERI L CHECK NUM: 1001	$-36.78	$0.00
07/10/2019	BILL	CUNNINGHAM, TERI L	$36.78	$36.78
07/25/2018	PAYMENT	CUNNINGHAM, TERI L CHECK NUM: 187	$-37.11	$0.00
07/10/2018	BILL	CUNNINGHAM, TERI L	$37.11	$37.11
07/26/2017	PAYMENT	CUNNINGHAM, TERI L CHECK NUM: 145	$-38.03	$0.00
07/11/2017	BILL	CUNNINGHAM, TERI L	$38.03	$38.03
07/19/2016	PAYMENT	WARDEN, LARRY CHECK NUM: 1569	$-38.03	$0.00
07/14/2016	BILL	WARDEN, LARRY	$38.03	$38.03
07/21/2015	PAYMENT	WARDEN, LARRY CHECK NUM: 1498	$-40.53	$0.00
07/08/2015	BILL	WARDEN, LARRY	$40.53	$40.53
07/22/2014	PAYMENT	WARDEN, LARRY CHECK NUM: 1410	$-39.35	$0.00
07/10/2014	BILL	WARDEN, LARRY	$39.35	$39.35
08/08/2013	PAYMENT	WARDEN, LARRY CHECK NUM: 1289	$-39.25	$0.00
07/11/2013	BILL	WARDEN, LARRY	$39.25	$39.25
08/13/2012	PAYMENT	WARDEN, LARRY CHECK NUM: 1196	$-38.11	$0.00
07/12/2012	BILL	WARDEN, LARRY	$38.11	$38.11
09/09/2011	PAYMENT	WARDEN, LARRY CHECK NUM: 1104	$-40.70	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.70	$40.70
07/13/2011	BILL	WARDEN, LARRY	$37.00	$37.00
08/02/2010	PAYMENT	WARDEN, LARRY CHECK BANK: 94-7074 NUM: 1033	$-35.92	$0.00
07/13/2010	BILL	WARDEN, LARRY	$35.92	$35.92
08/06/2009	PAYMENT	WARDEN, LARRY CHECK BANK: 90-3700 NUM: 956	$-36.21	$0.00
07/09/2009	BILL	WARDEN, LARRY	$36.21	$36.21
07/31/2008	PAYMENT	WARDEN, LARRY CHECK BANK: 90-3700 NUM: 931	$-35.74	$0.00
07/16/2008	BILL	WARDEN, LARRY	$35.74	$35.74
08/23/2007	PAYMENT	WARDEN, LARRY CHECK BANK: 90-3700 NUM: 878	$-35.09	$0.00
07/13/2007	BILL	WARDEN, LARRY	$35.09	$35.09
08/23/2006	PAYMENT	WARDEN, LARRY CHECK BANK: 94-7074 NUM: 510	$-34.81	$0.00
07/18/2006	BILL	WARDEN, LARRY	$34.81	$34.81
08/18/2005	PAYMENT	CROUSE, CAROL CORK: D BANK: CREDIT CARD NUM: MC	$-34.84	$0.00
07/26/2005	BILL	CROUSE, CAROL	$34.84	$34.84
08/18/2004	PAYMENT	CROUSE, CAROL CASH	$-34.73	$0.00
07/08/2004	BILL	CROUSE, CAROL	$34.73	$34.73
08/19/2003	PAYMENT	CROUSE, CAROL CHECK BANK: 94-8013 NUM: 577	$-33.81	$0.00
07/23/2003	BILL	CROUSE, CAROL	$33.81	$33.81
08/05/2002	PAYMENT	THORNBURY, HARRY CHECK BANK: 94-8013 NUM: 201	$-32.27	$0.00
07/10/2002	BILL	FAGAN, LENA M OR	$32.27	$32.27
07/20/2001	PAYMENT	FAGAN, LENA CHECK BANK: 94-8013 NUM: 147	$-31.73	$0.00
07/13/2001	BILL	FAGAN, LENA M OR	$31.73	$31.73