Tax Account MH001109

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Owners

WEBB, LINDA K ET AL
815 BRIDGE ST #47
YERINGTON, NV 89447

WEBB, ROBERT D

Account Summary

Account ID	MH001109
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001109

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	$107.82
Total	$107.82
Paid	$107.82
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

$107.82

Total

$107.82

Paid

$107.82

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	$29.82	$0.00	$29.82	$29.82	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.57	$0.00	$43.57	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$45.32	$0.00	$45.32	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$47.72	$0.00	$47.72	$0.00	$0.00	3.6600	1.0
2020/2021 PERSONAL PROPERTY TAXES	$31.41	$8.41	$39.82	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$84.11	$0.00	$84.11	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$84.22	$0.00	$84.22	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$84.80	$0.00	$84.80	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$84.80	$0.00	$84.80	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	WEBB, ROBERT D OR LINDA K CHECK 1340	$-107.82	$0.00
07/16/2024	BILL	WEBB, ROBERT D OR LINDA K	$107.82	$107.82
08/08/2023	PAYMENT	WEBB, ROBERT D OR LINDA K CASH	$-43.57	$0.00
07/14/2023	BILL	WEBB, ROBERT D OR LINDA K	$43.57	$43.57
08/19/2022	PAYMENT	LINDA K WEBB PNP PNP - 119633980	$-45.32	$0.00
08/18/2022	AMENDMENT	APPLY SS EXEMPT	$-56.34	$45.32
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$101.66
07/14/2022	BILL	WEBB, ROBERT D OR LINDA K	$101.64	$101.64
08/05/2021	PAYMENT	WEBB, LINDA CASH	$-47.72	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$14.54	$47.72
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.18
07/22/2021	BILL	WEBB, ROBERT D OR LINDA K	$33.18	$33.18
02/03/2021	PAYMENT	WEBB, LINDA CHECK 1283	$-39.82	$0.00
02/03/2021	AMENDMENT	PENLTY ADJ	$8.41	$39.82
02/01/2021	AMENDMENT	APPLY SS EXEMPT	$-66.16	$31.41
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.05	$97.57
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.41	$92.52
07/07/2020	BILL	WEBB, ROBERT D OR LINDA K	$84.11	$84.11
08/12/2019	PAYMENT	WEBB, ROBERT D OR LINDA K CHECK NUM: 1255	$-84.11	$0.00
07/10/2019	BILL	WEBB, ROBERT D OR LINDA K	$84.11	$84.11
08/16/2018	PAYMENT	WEBB, LINDA K CASH NUM: 1001**	$-84.22	$0.00
07/10/2018	BILL	WEBB, ROBERT D OR LINDA K	$84.22	$84.22
08/31/2017	PAYMENT	WEBB, LINDA K CASH	$-84.80	$0.00
07/11/2017	BILL	WEBB, ROBERT D OR LINDA K	$84.80	$84.80
08/01/2016	PAYMENT	WEBB, ROBERT D OR LINDA K CASH	$-84.80	$0.00
07/14/2016	BILL	WEBB, ROBERT D OR LINDA K	$84.80	$84.80
08/12/2015	PAYMENT	WEBB, LINDA K CASH	$-86.67	$0.00
07/08/2015	BILL	WEBB, ROBERT D OR LINDA K	$86.67	$86.67
08/13/2014	PAYMENT	WEBB, LINDA K CHECK NUM: 1031	$-39.64	$0.00
07/10/2014	BILL	WEBB, ROBERT D OR LINDA K	$39.64	$39.64
08/27/2013	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7432	$-85.72	$0.00
07/11/2013	BILL	WEBB, ROBERT D OR LINDA K	$85.72	$85.72
08/20/2012	PAYMENT	WEBB, ROBERT D OR LINDA K CASH NUM: *	$-85.15	$0.00
07/12/2012	BILL	WEBB, ROBERT D OR LINDA K	$85.15	$85.15
08/16/2011	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7102	$-84.25	$0.00
07/13/2011	BILL	WEBB, ROBERT D OR LINDA K	$84.25	$84.25
08/16/2010	PAYMENT	WEBB DISCOUNT ELECTRONICS CASH NUM: *	$-83.35	$0.00
07/13/2010	BILL	WEBB, ROBERT D OR LINDA K	$83.35	$83.35
08/17/2009	PAYMENT	WEBBS DISCOUNT ELEC CASH NUM: *	$-83.53	$0.00
07/09/2009	BILL	WEBB, ROBERT D OR LINDA K	$83.53	$83.53
08/15/2008	PAYMENT	WEBBS DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6458	$-83.24	$0.00
07/16/2008	BILL	WEBB, ROBERT D OR LINDA K	$83.24	$83.24
08/03/2007	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6191	$-82.84	$0.00
07/13/2007	BILL	WEBB, ROBERT D OR LINDA K	$82.84	$82.84
07/27/2006	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5982	$-82.67	$0.00
07/18/2006	BILL	WEBB, ROBERT D OR LINDA K	$82.67	$82.67
08/08/2005	PAYMENT	WEBB'S DISCOUNT CHECK BANK: 94-7074 NUM: 5690	$-82.74	$0.00
07/26/2005	BILL	WEBB, ROBERT D OR LINDA K	$82.74	$82.74
08/10/2004	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5367*	$-82.67	$0.00
07/08/2004	BILL	WEBB, ROBERT D OR LINDA K	$82.67	$82.67
08/12/2003	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5048	$-81.60	$0.00
07/23/2003	BILL	WEBB, ROBERT D OR LINDA K	$81.60	$81.60
11/06/2002	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 4769	$-84.78	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.71	$84.78
07/10/2002	BILL	WEBB, ROBERT D OR LINDA K	$77.07	$77.07
08/17/2001	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 4300	$-76.10	$0.00
07/13/2001	BILL	WEBB, ROBERT D OR LINDA K	$76.10	$76.10
07/25/2000	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 2879	$-75.71	$0.00
07/14/2000	BILL	WEBB, ROBERT D OR LINDA K	$75.71	$75.71
08/12/1999	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 3525	$-78.58	$0.00
07/20/1999	BILL	WEBB, ROBERT D OR LINDA K	$78.58	$78.58