Tax Account MH001108

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Owners

GOLDSMITH, NANCY &
815 W BRIDGE ST #7
YERINGTON, NV 89447

Account Summary

Account ID	MH001108
Account Type	Personal Property
Location	PIONEER RANCH #7
Balance	$39.20
Currently Due	$39.20

Account ID

MH001108

Account Type

Personal Property

Location

PIONEER RANCH #7

Balance

$39.20

Currently Due

$39.20

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.20
Total	$39.20
Paid	$0.00
Balance	$39.20
Due	$39.20
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$39.20

Total

$39.20

Paid

$0.00

Balance

$39.20

Due

$39.20

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	$39.20	$0.00	$39.20	$0.00	$39.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.69	$0.00	$38.69	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$38.58	$0.00	$38.58	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$38.65	$0.00	$38.65	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$38.83	$0.00	$38.83	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$39.09	$0.00	$39.09	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$39.09	$0.00	$39.09	$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	GOLDSMITH, NANCY &	$39.20	$39.20
08/17/2023	PAYMENT	GOLDSMITH, NANCY & CHECK 1617	$-38.69	$0.00
07/14/2023	BILL	GOLDSMITH, NANCY &	$38.69	$38.69
08/01/2022	PAYMENT	GOLDSMITH, NANCY CHECK 1573	$-38.58	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$38.58
07/14/2022	BILL	GOLDSMITH, NANCY &	$38.58	$38.58
07/30/2021	PAYMENT	GOLDSMITH, NANCY CHECK CK. #1520	$-38.65	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.65
07/22/2021	BILL	GOLDSMITH, NANCY &	$38.65	$38.65
08/03/2020	PAYMENT	GOLDSMITH,NANCY CHECK NUM: 1459	$-38.76	$0.00
07/07/2020	BILL	GOLDSMITH, JAMES OR NANCY	$38.76	$38.76
08/12/2019	PAYMENT	GOLDSMITH, NANCY CHECK NUM: 1407	$-38.76	$0.00
07/10/2019	BILL	GOLDSMITH, JAMES OR NANCY	$38.76	$38.76
08/13/2018	PAYMENT	GOLDSMITH, NANCY CHECK NUM: 1348	$-38.83	$0.00
07/10/2018	BILL	GOLDSMITH, JAMES OR NANCY	$38.83	$38.83
08/11/2017	PAYMENT	GOLDSMITH, NANCY CHECK NUM: 1278	$-39.09	$0.00
07/11/2017	BILL	GOLDSMITH, JAMES OR NANCY	$39.09	$39.09
08/11/2016	PAYMENT	GOLDSMITH, NANCY CHECK NUM: 1207	$-39.09	$0.00
07/14/2016	BILL	GOLDSMITH, JAMES OR NANCY	$39.09	$39.09
08/04/2015	PAYMENT	GOLDSMITH, JAMES OR NANCY CHECK NUM: 1132	$-40.15	$0.00
07/08/2015	BILL	GOLDSMITH, JAMES OR NANCY	$40.15	$40.15
08/14/2014	PAYMENT	GOLDSMITH, JAMES OR NANCY CHECK NUM: 1064	$-39.31	$0.00
07/10/2014	BILL	GOLDSMITH, JAMES OR NANCY	$39.31	$39.31
08/14/2013	PAYMENT	GOLDSMITH, JAMES O/NANCY CHECK NUM: 976	$-39.53	$0.00
07/11/2013	BILL	GOLDSMITH, JAMES OR NANCY	$39.53	$39.53
07/30/2012	PAYMENT	GOLDSMITH, JAMES OR NANCY CHECK NUM: 883	$-39.44	$0.00
07/30/2012	ADJUST	posted wrong amount NUM: 883	$36.44	$39.44
07/30/2012	VOID	GOLDSMITH, JAMES OR NANCY CHECK NUM: 883	$-36.44	$3.00
07/12/2012	BILL	GOLDSMITH, JAMES OR NANCY	$39.44	$39.44
08/11/2011	PAYMENT	GOLDSMITH, JAMES OR NANCY CHECK NUM: 744	$-38.74	$0.00
07/13/2011	BILL	GOLDSMITH, JAMES OR NANCY	$38.74	$38.74
08/13/2010	PAYMENT	GOLDSMITH, JAMES OR NANCY CHECK BANK: 94-7074 NUM: 551	$-37.61	$0.00
07/13/2010	BILL	GOLDSMITH, JAMES OR NANCY	$37.61	$37.61
08/14/2009	PAYMENT	GOLDSMITH, JAMES OR NANCY CHECK BANK: 94-7074 NUM: 320	$-37.72	$0.00
07/09/2009	BILL	GOLDSMITH, JAMES OR NANCY	$37.72	$37.72
08/04/2008	PAYMENT	GOLDSMITH, JAMES OR NANCY CHECK BANK: 90-7118 NUM: 3928	$-37.54	$0.00
07/16/2008	BILL	GOLDSMITH, JAMES OR NANCY	$37.54	$37.54
08/07/2007	PAYMENT	GOLDSMITH, JAMES OR NANCY CHECK BANK: 90-7118-3211 NUM: 3699	$-37.29	$0.00
07/13/2007	BILL	GOLDSMITH, JAMES OR NANCY	$37.29	$37.29
08/07/2006	PAYMENT	GOLDSMITH, JAMES OR NANCY CHECK BANK: 90-7118-3211 NUM: 3416	$-37.18	$0.00
07/18/2006	BILL	GOLDSMITH, JAMES OR NANCY	$37.18	$37.18
08/12/2005	PAYMENT	GOLDSMITH, JAMES OR NANCY CHECK BANK: 90-7118 NUM: 3120	$-36.96	$0.00
07/26/2005	BILL	GOLDSMITH, JAMES OR NANCY	$36.96	$36.96
08/10/2004	PAYMENT	GOLDSMITH, JAMES OR NANCY CHECK BANK: 90-7118 NUM: 2823	$-36.93	$0.00
07/08/2004	BILL	GOLDSMITH, JAMES OR NANCY	$36.93	$36.93
08/07/2003	PAYMENT	GOLDSMITH, JAMES O & NANCY CHECK BANK: 90-7118 NUM: 2488	$-36.38	$0.00
07/23/2003	BILL	GOLDSMITH, JAMES OR NANCY	$36.38	$36.38
08/09/2002	PAYMENT	GOLDSMITH, JAMES O & NANCY CHECK BANK: 11-7000 NUM: 2111	$-34.42	$0.00
07/10/2002	BILL	GOLDSMITH, JAMES OR NANCY	$34.42	$34.42
08/13/2001	PAYMENT	GOLDSMITH, JAMES OR NANCY CHECK BANK: 11-7000 NUM: 1782	$-33.94	$0.00
07/13/2001	BILL	GOLDSMITH, JAMES OR NANCY	$33.94	$33.94
08/01/2000	PAYMENT	GOLDSMITH, JAMES O & NANCY CHECK BANK: 11-7000 NUM: 1441	$-32.31	$0.00
07/14/2000	BILL	GOLDSMITH, JAMES OR NANCY	$32.31	$32.31
08/03/1999	PAYMENT	GOLDSMITH, JAMES OR NANCY CHECK BANK: 11-7000 NUM: 1093	$-33.53	$0.00
07/20/1999	BILL	GOLDSMITH, JAMES OR NANCY	$33.53	$33.53