Tax Account MH001103

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Owners

BURRELL, CAROL J
815 W BRIDGE ST #31
YERINGTON, NV 89447

Account Summary

Account ID	MH001103
Account Type	Personal Property
Location	PIONEER RANCH #31
Balance	$96.77
Currently Due	$96.77

Account ID

MH001103

Account Type

Personal Property

Location

PIONEER RANCH #31

Balance

$96.77

Currently Due

$96.77

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$96.77
Total	$96.77
Paid	$0.00
Balance	$96.77
Due	$96.77
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$96.77

Total

$96.77

Paid

$0.00

Balance

$96.77

Due

$96.77

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	$96.77	$0.00	$96.77	$0.00	$96.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$93.95	$9.40	$103.35	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$91.25	$9.12	$100.37	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$56.07	$0.00	$56.07	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$56.07	$5.61	$61.68	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$56.88	$0.00	$56.88	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$56.88	$0.00	$56.88	$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	BURRELL, CAROL J	$96.77	$96.77
02/14/2024	PAYMENT	CAROL J BURRELL PNP PNP - 151080092	$-103.35	$0.00
02/14/2024	ADJUST	CAROL J BURRELL PNP PNP - 151080092 VOIDED PAYMENT: 939996. REASON: INCORRECT IMPORT	$103.35	$103.35
02/14/2024	PAYMENT	CAROL J BURRELL PNP PNP - 151080092	$-103.35	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.40	$103.35
07/14/2023	BILL	BURRELL, CAROL J	$93.95	$93.95
02/06/2023	PAYMENT	BURRELL, CAROL J CHECK 657	$-100.37	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.12	$100.37
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$91.25
07/14/2022	BILL	BURRELL, CAROL J	$91.23	$91.23
08/18/2021	PAYMENT	BURRELL, CAROL J CHECK 252	$-91.10	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$33.36	$91.10
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$57.74
07/22/2021	BILL	BURRELL, CAROL J	$57.74	$57.74
08/24/2020	PAYMENT	BURRELL, CAROL J CHECK NUM: 294	$-56.07	$0.00
07/07/2020	BILL	BURRELL, CAROL J	$56.07	$56.07
09/06/2019	PAYMENT	BURRELL, CAROL CORK: B NUM: 237	$-61.68	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.61	$61.68
07/10/2019	BILL	BURRELL, CAROL J	$56.07	$56.07
08/27/2018	PAYMENT	CAROL BURRELL CORK: D BANK: PNP INTERNET NUM: 47755632	$-56.18	$0.00
07/10/2018	BILL	BURRELL, CAROL J	$56.18	$56.18
09/01/2017	PAYMENT	BURRELL, CAROL J CHECK NUM: 176	$-56.88	$0.00
07/11/2017	BILL	BURRELL, CAROL J	$56.88	$56.88
08/17/2016	PAYMENT	BURRELL, CAROL J CHECK NUM: 150	$-56.88	$0.00
07/14/2016	BILL	BURRELL, CAROL J	$56.88	$56.88
08/10/2015	PAYMENT	BURRELL, CAROL J CHECK NUM: 116	$-58.85	$0.00
07/08/2015	BILL	BURRELL, CAROL J	$58.85	$58.85
08/04/2014	PAYMENT	BURRELL, CAROL J CHECK NUM: 260	$-57.50	$0.00
07/10/2014	BILL	BURRELL, CAROL J	$57.50	$57.50
08/16/2013	PAYMENT	BURRELL, CAROL J CHECK NUM: 209	$-57.79	$0.00
07/11/2013	BILL	BURRELL, CAROL J	$57.79	$57.79
08/27/2012	PAYMENT	BURRELL, CAROL J CASH	$-57.82	$0.00
07/12/2012	BILL	BURRELL, CAROL J	$57.82	$57.82
08/12/2011	PAYMENT	BURRELL, CAROL J CHECK NUM: 161	$-56.70	$0.00
07/13/2011	BILL	BURRELL, CAROL J	$56.70	$56.70
08/13/2010	PAYMENT	BURRELL, CAROL J CASH	$-55.95	$0.00
07/13/2010	BILL	BURRELL, CAROL J	$55.95	$55.95
08/17/2009	PAYMENT	BURRELL, CAROL J CHECK BANK: 94-8013 NUM: 106	$-56.20	$0.00
07/09/2009	BILL	BURRELL, CAROL J	$56.20	$56.20
08/12/2008	PAYMENT	BURRELL, CAROL J CHECK BANK: 94-7074 NUM: 1262	$-55.81	$0.00
07/16/2008	BILL	BURRELL, CAROL J	$55.81	$55.81
08/08/2007	PAYMENT	BURRELL, CAROL J CHECK BANK: 90-4074 NUM: 2127	$-55.27	$0.00
07/13/2007	BILL	BURRELL, CAROL J	$55.27	$55.27
08/24/2006	PAYMENT	BURRELL, CAROL J CHECK BANK: 94-7074 NUM: 1130	$-55.05	$0.00
07/18/2006	BILL	BURRELL, CAROL J	$55.05	$55.05
08/18/2005	PAYMENT	BURRELL, CAROL J CHECK BANK: 94-7074 NUM: 1083	$-57.53	$0.00
07/26/2005	BILL	BURRELL, CAROL J	$57.53	$57.53
08/16/2004	PAYMENT	TERRELL, DOLORES M CHECK BANK: 90-7118 NUM: 350	$-57.46	$0.00
07/08/2004	BILL	WISDEN, LAURETTA L OR TERRELL,	$57.46	$57.46
08/11/2003	PAYMENT	WISDEN, LAURETTA L OR TERRELL, CHECK BANK: 94-7074 NUM: 306	$-56.38	$0.00
07/23/2003	BILL	WISDEN, LAURETTA L OR TERRELL,	$56.38	$56.38
08/09/2002	PAYMENT	WISDEN, LAURETTA L OR TERRELL, CHECK BANK: 94-7074 NUM: 233	$-53.48	$0.00
07/10/2002	BILL	WISDEN, LAURETTA L OR TERRELL,	$53.48	$53.48
08/07/2001	PAYMENT	WISDEN, LAURETTA L OR TERRELL, CHECK BANK: 94-7074 NUM: 168	$-50.35	$0.00
07/13/2001	BILL	WISDEN, LAURETTA L OR TERRELL,	$50.35	$50.35
07/26/2000	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 11-7000 NUM: 1545	$-53.41	$0.00
07/14/2000	BILL	PETERSON, LELAND C & MARION W	$53.41	$53.41
07/28/1999	PAYMENT	PETERSON, LELAND C & MARION W CHECK BANK: 11-7000 NUM: 1148	$-55.45	$0.00
07/20/1999	BILL	PETERSON, LELAND C & MARION W	$55.45	$55.45