Tax Account MH001107

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Owners

WHITE, BETTY OR
815 W BRIDGE ST #16
YERINGTON, NV 89447-0000

HESTER, JANICE M

Account Summary

Account ID	MH001107
Account Type	Personal Property
Location	PIONEER RANCH #16
Balance	$65.74
Currently Due	$65.74

Account ID

MH001107

Account Type

Personal Property

Location

PIONEER RANCH #16

Balance

$65.74

Currently Due

$65.74

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$65.74
Total	$65.74
Paid	$0.00
Balance	$65.74
Due	$65.74
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$65.74

Total

$65.74

Paid

$0.00

Balance

$65.74

Due

$65.74

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	$65.74	$0.00	$65.74	$0.00	$65.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.83	$0.00	$63.83	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$62.04	$0.00	$62.04	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$62.11	$0.00	$62.11	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$62.20	$0.00	$62.20	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$60.39	$0.00	$60.39	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$58.62	$0.00	$58.62	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$56.93	$0.00	$56.93	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$55.49	$0.00	$55.49	$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	WHITE, BETTY OR	$65.74	$65.74
07/26/2023	PAYMENT	WHITE, BETTY CHECK 6096	$-63.83	$0.00
07/14/2023	BILL	WHITE, BETTY OR	$63.83	$63.83
08/11/2022	PAYMENT	WHITE, BETTY J CHECK 5946	$-62.04	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$62.04
07/14/2022	BILL	WHITE, BETTY OR	$62.04	$62.04
08/03/2021	PAYMENT	WHITE, BETTY OR CHECK 5737	$-62.11	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$62.11
07/22/2021	BILL	WHITE, BETTY OR	$62.11	$62.11
07/16/2020	PAYMENT	WHITE, BETTY OR CHECK NUM: 5680	$-62.20	$0.00
07/07/2020	BILL	WHITE, BETTY OR	$62.20	$62.20
07/22/2019	PAYMENT	WHITE, BETTY CHECK NUM: 5498	$-60.39	$0.00
07/10/2019	BILL	WHITE, BETTY OR	$60.39	$60.39
07/19/2018	PAYMENT	WHITE, BETTY OR CHECK NUM: 5344	$-58.62	$0.00
07/10/2018	BILL	WHITE, BETTY OR	$58.62	$58.62
07/18/2017	PAYMENT	WHITE, BETTY OR CHECK NUM: 5171	$-56.93	$0.00
07/11/2017	BILL	WHITE, BETTY OR	$56.93	$56.93
07/15/2016	PAYMENT	WHITE, BETTY OR CHECK NUM: 5011	$-55.49	$0.00
07/14/2016	BILL	WHITE, BETTY OR	$55.49	$55.49
07/15/2015	PAYMENT	WHITE, BETTY CHECK NUM: 4806	$-55.38	$0.00
07/08/2015	BILL	WHITE, BETTY OR	$55.38	$55.38
07/24/2014	PAYMENT	WHITE, BETTY OR CHECK NUM: 4540	$-53.76	$0.00
07/10/2014	BILL	WHITE, BETTY OR	$53.76	$53.76
07/15/2013	PAYMENT	WHITE, BETTY CHECK NUM: 4216	$-52.18	$0.00
07/11/2013	BILL	WHITE, BETTY OR	$52.18	$52.18
07/23/2012	PAYMENT	WHITE, BETTY CHECK NUM: 4024	$-50.67	$0.00
07/12/2012	BILL	WHITE, BETTY OR	$50.67	$50.67
07/25/2011	PAYMENT	WHITE, BETTY CHECK NUM: 3843	$-49.18	$0.00
07/13/2011	BILL	WHITE, BETTY OR	$49.18	$49.18
07/28/2010	PAYMENT	WHITE, BETTY OR CHECK BANK: 94-7074 NUM: 3678	$-47.75	$0.00
07/13/2010	BILL	WHITE, BETTY OR	$47.75	$47.75
07/21/2009	PAYMENT	WHITE, BETTY OR CHECK BANK: 94-7074 NUM: 3517	$-48.04	$0.00
07/09/2009	BILL	WHITE, BETTY OR	$48.04	$48.04
07/23/2008	PAYMENT	WHITE, BETTY OR CHECK BANK: 94-7074 NUM: 3392	$-47.61	$0.00
07/16/2008	BILL	WHITE, BETTY OR	$47.61	$47.61
07/23/2007	PAYMENT	WHITE, BETTY J CHECK BANK: 94-7074 NUM: 3263	$-47.00	$0.00
07/13/2007	BILL	WHITE, BETTY OR	$47.00	$47.00
07/25/2006	PAYMENT	WHITE, BETTY J CHECK BANK: 94-7074 NUM: 3104	$-46.74	$0.00
07/18/2006	BILL	WHITE, BETTY OR	$46.74	$46.74
08/16/2005	PAYMENT	ROY F. LERG, JR. FAMILY TRUST CHECK BANK: 94-72 NUM: 4123	$-46.53	$0.00
07/26/2005	BILL	ROY F. LERG, JR. FAMILY TRUST	$46.53	$46.53
09/07/2004	PAYMENT	LERG, ROY OR LOLA CHECK BANK: 94-72 NUM: 3713	$-51.11	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.65	$51.11
07/08/2004	BILL	ROY F. LERG, JR. FAMILY TRUST	$46.46	$46.46
07/29/2003	PAYMENT	ROY F. LERG, JR. FAMILY TRUST CHECK BANK: 94-72 NUM: 3368	$-45.51	$0.00
07/23/2003	BILL	ROY F. LERG, JR. FAMILY TRUST	$45.51	$45.51
07/18/2002	PAYMENT	ROY F. LERG, JR. FAMILY TRUST CHECK BANK: 94-72 NUM: 3035	$-43.24	$0.00
07/10/2002	BILL	ROY F. LERG, JR. FAMILY TRUST	$43.24	$43.24
07/23/2001	PAYMENT	BERRY, ELEVA J OR MERRIMAN, CHECK BANK: 94-7074 NUM: 988	$-42.62	$0.00
07/13/2001	BILL	BERRY, ELEVA J OR MERRIMAN,	$42.62	$42.62
07/25/2000	PAYMENT	BERRY, ELEVA J OR MERRIMAN, CHECK BANK: 94-7074 NUM: 816	$-41.39	$0.00
07/14/2000	BILL	BERRY, ELEVA J OR MERRIMAN,	$41.39	$41.39
07/26/1999	PAYMENT	BERRY, ELEVA J OR MERRIMAN, CHECK BANK: 94-7074 NUM: 634	$-42.96	$0.00
07/20/1999	BILL	BERRY, ELEVA J OR MERRIMAN,	$42.96	$42.96