Tax Account MH001075

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Owners

BOYCE, ADRIAN ET AL
815 W BRIDGE ST #14
YERINGTON, NV 89447

BOYCE, GLEN D

Account Summary

Account ID	MH001075
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001075

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	$27.45
Total	$27.45
Paid	$27.45
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

$27.45

Total

$27.45

Paid

$27.45

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	$27.45	$0.00	$27.45	$27.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.97	$0.00	$26.97	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$26.57	$0.00	$26.57	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$26.75	$2.68	$29.43	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$26.75	$2.68	$29.43	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$26.83	$2.68	$29.51	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$27.12	$2.71	$29.83	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$27.12	$2.71	$29.83	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	BOYCE, ADRIAN CHECK 11146	$-27.45	$0.00
07/16/2024	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$27.45	$27.45
09/05/2023	PAYMENT	BOYCE, ADRIAN OR GLEN DANIEL CHECK 11105	$-26.97	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN PYMT RCVD ON TIME	$-2.70	$26.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.70	$29.67
07/14/2023	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$26.97	$26.97
08/26/2022	PAYMENT	BOYCE, ADRIAN CASH	$-26.44	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$26.44
07/14/2022	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$26.44	$26.44
09/21/2021	PAYMENT	BOYCE, ADRIAN CASH	$-26.57	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$26.57
07/22/2021	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$26.57	$26.57
09/17/2020	PAYMENT	ADRIAN BOYCE CORK: D BANK: PNP INTERNET NUM: 81300470	$-29.43	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.68	$29.43
07/07/2020	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$26.75	$26.75
09/26/2019	PAYMENT	BOYCE, ADRIAN CHECK NUM: 10467	$-29.43	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.68	$29.43
07/10/2019	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$26.75	$26.75
10/04/2018	PAYMENT	CASH CASH	$-2.68	$0.00
10/04/2018	PAYMENT	BOYCE, GLEN DANIEL CHECK NUM: 10212	$-26.83	$2.68
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.68	$29.51
07/10/2018	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$26.83	$26.83
09/26/2017	PAYMENT	BOYCE, ADRIAN OR GLEN DANIEL CHECK NUM: 9840	$-29.83	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.71	$29.83
07/11/2017	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$27.12	$27.12
09/21/2016	PAYMENT	BOYCE, ADRIAN CHECK NUM: 9533	$-29.83	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.71	$29.83
07/14/2016	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$27.12	$27.12
09/21/2015	PAYMENT	BOYCE, ADRIAN CASH	$-30.64	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.79	$30.64
07/08/2015	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$27.85	$27.85
10/22/2014	PAYMENT	BOYCE, ADRIAN CASH	$-30.12	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.74	$30.12
07/10/2014	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$27.38	$27.38
01/17/2014	PAYMENT	BOYCE, ADRIAN CHECK NUM: 8502	$-30.24	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.75	$30.24
07/11/2013	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$27.49	$27.49
01/15/2013	PAYMENT	BOYCE, ADRIAN CHECK NUM: 8091	$-30.10	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.74	$30.10
07/12/2012	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$27.36	$27.36
07/06/2012	PAYMENT	BOYCE, ADRIAN OR GLEN DANIEL CHECK NUM: 7872	$-29.74	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.70	$29.74
07/13/2011	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$27.04	$27.04
07/01/2011	PAYMENT	BOYCE, ADRIAN CHECK NUM: 7440	$-29.67	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.70	$29.67
07/13/2010	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$26.97	$26.97
04/22/2010	PAYMENT	BOYCE, ADRIAN OR GLEN DANIEL CASH	$-29.74	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.70	$29.74
07/09/2009	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$27.04	$27.04
04/27/2009	PAYMENT	BOYCE, ADRIAN CHECK BANK: 94-7074 NUM: 6106	$-29.62	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.69	$29.62
07/16/2008	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$26.93	$26.93
05/20/2008	PAYMENT	BOYCE, ADRIAN CHECK BANK: 94-7074 NUM: 5496	$-29.43	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.68	$29.43
07/13/2007	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$26.75	$26.75
01/04/2007	PAYMENT	BOYCE, ADRIAN OR GLEN DANIEL CASH	$-29.35	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.67	$29.35
07/18/2006	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$26.68	$26.68
10/07/2005	PAYMENT	BOYCE, ADRIAN CHECK BANK: 94-7074 NUM: 3138	$-29.35	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.67	$29.35
07/26/2005	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$26.68	$26.68
08/25/2004	PAYMENT	BOYCE, ADRIAN OR GLEN DANIEL CASH	$-26.64	$0.00
07/08/2004	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$26.64	$26.64
08/19/2003	PAYMENT	BOYCE, ADRIAN CHECK BANK: 94-7074 NUM: 1513	$-26.28	$0.00
07/23/2003	BILL	BOYCE, ADRIAN OR GLEN DANIEL	$26.28	$26.28
08/05/2002	PAYMENT	PLANT, ROBERT L OR VIRGINIA T CHECK BANK: 11-7000 NUM: 1566	$-24.82	$0.00
07/10/2002	BILL	PLANT, ROBERT L OR VIRGINIA T	$24.82	$24.82
08/14/2001	PAYMENT	PLANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 1393	$-24.52	$0.00
07/13/2001	BILL	PLANT, ROBERT L OR VIRGINIA T	$24.52	$24.52
08/11/2000	PAYMENT	PLANT, ROBERT L OR VIRGINIA T CHECK BANK: 11-7000 NUM: 1236	$-22.41	$0.00
07/14/2000	BILL	PLANT, ROBERT L OR VIRGINIA T	$22.41	$22.41
08/03/1999	PAYMENT	PLANT, ROBERT L OR VIRGINIA T CHECK BANK: 11-7000 NUM: 1052	$-23.28	$0.00
07/20/1999	BILL	PLANT, ROBERT L OR VIRGINIA T	$23.28	$23.28