Tax Account MH001108
Owners
GOLDSMITH, NANCY ET AL
815 W BRIDGE ST #7
YERINGTON, NV 89447
HANCOCK, CARL
HANCOCK, LAURIE
Account Summary
| Account ID | MH001108 |
|---|---|
| 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 | $39.20 |
| Total | $39.20 |
| Paid | $39.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GOLDSMITH, NANCY CHECK 1829 | $-39.20 | $0.00 |
| 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 |