Tax Account MH003877

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Owners

GOUDY, JOHN W
500 GOLDFIELD AVE SPACE #47
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH003877
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH003877

Account Type

Personal Property

Location

500 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$130.19
Total	$130.19
Paid	$130.19
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

$130.19

Total

$130.19

Paid

$130.19

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	$34.19	$0.00	$34.19	$34.19	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$124.00	$0.00	$124.00	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$120.08	$0.00	$120.08	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$119.39	$0.00	$119.39	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$112.33	$0.00	$112.33	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$112.33	$0.00	$112.33	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$111.85	$0.00	$111.85	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$112.07	$17.87	$129.94	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$112.07	$11.20	$123.27	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	JOHN W GOUDY PNP PNP - 161040643	$-130.19	$0.00
07/16/2024	BILL	GOUDY, JOHN W	$130.19	$130.19
08/16/2023	PAYMENT	JOHN W GOUDY PNP PNP - 141081720	$-124.00	$0.00
07/14/2023	BILL	GOUDY, JOHN W	$124.00	$124.00
08/15/2022	PAYMENT	JOHN W GOUDY PNP PNP - 119291063	$-120.08	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$120.08
07/14/2022	BILL	GOUDY, JOHN W	$120.08	$120.08
08/13/2021	PAYMENT	JOHN W GOUDY PNP PNP - 98705011	$-119.39	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$119.39
07/22/2021	BILL	GOUDY, JOHN W	$119.39	$119.39
08/07/2020	PAYMENT	JOHN GOUDY CORK: D BANK: PNP INTERNET NUM: 79188442	$-112.33	$0.00
07/07/2020	BILL	GOUDY, JOHN W	$112.33	$112.33
07/30/2019	PAYMENT	GOUDY, JOHN W CHECK NUM: 541	$-112.33	$0.00
07/10/2019	BILL	GOUDY, JOHN W	$112.33	$112.33
08/27/2018	PAYMENT	REBENTISCH, HELEN TTE CHECK NUM: 650	$-55.92	$0.00
08/20/2018	PAYMENT	REBENTISCH, HELLEN TTE CHECK NUM: 648	$-55.93	$55.92
07/10/2018	BILL	COLEGROVE, JERRY R	$111.85	$111.85
04/06/2018	PAYMENT	REBENTISCH, HELEN CHECK NUM: 732210537	$-253.21	$0.00
04/03/2018	AMENDMENT	Seizure postage/milage	$6.67	$253.21
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.80	$246.54
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.80	$243.74
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.80	$240.94
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.80	$238.14
07/11/2017	BILL	COLEGROVE, JERRY R	$112.07	$235.34
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.80	$123.27
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.80	$120.47
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.80	$117.67
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.80	$114.87
07/14/2016	BILL	COLEGROVE, JERRY R	$112.07	$112.07
07/16/2015	PAYMENT	HENRIQUES, NANCY CHECK NUM: 0732200930	$-104.75	$0.00
07/08/2015	BILL	HENRIQUES, NANCY	$104.75	$104.75
07/17/2014	PAYMENT	WHITE, SARA CHECK NUM: 233	$-102.11	$0.00
07/10/2014	BILL	HENRIQUES, NANCY	$102.11	$102.11
07/16/2013	PAYMENT	WHITE, SARA M CHECK NUM: 1002	$-100.15	$0.00
07/11/2013	BILL	HENRIQUES, NANCY	$100.15	$100.15
07/25/2012	PAYMENT	CHARAVAY, FREDRICK OR HELEN CHECK NUM: 1489	$-97.22	$0.00
07/12/2012	BILL	CHARAVAY, FREDRICK OR HELEN	$97.22	$97.22
07/20/2011	PAYMENT	CHARAVAY, FREDRICK OR HELEN CHECK NUM: 1294	$-94.37	$0.00
07/13/2011	BILL	CHARAVAY, FREDRICK OR HELEN	$94.37	$94.37
07/26/2010	PAYMENT	CHARAVAY, FREDRICK OR HELEN CHECK BANK: 53-292 NUM: 1017	$-91.62	$0.00
07/13/2010	BILL	CHARAVAY, FREDRICK OR HELEN	$91.62	$91.62
07/20/2009	PAYMENT	CHARAVAY, FREDRICK OR HELEN CHECK BANK: 66-21 NUM: 698	$-92.27	$0.00
07/09/2009	BILL	CHARAVAY, FREDRICK OR HELEN	$92.27	$92.27
07/23/2008	PAYMENT	CHARAVAY, FREDRICK OR HELEN CHECK BANK: 66-21 NUM: 1094	$-91.26	$0.00
07/16/2008	BILL	CHARAVAY, FREDRICK OR HELEN	$91.26	$91.26
07/23/2007	PAYMENT	CHARAVAY, FREDRICK OR HELEN CHECK BANK: 90-7118 NUM: 782	$-89.89	$0.00
07/13/2007	BILL	CHARAVAY, FREDRICK OR HELEN	$89.89	$89.89
07/25/2006	PAYMENT	CHARAVAY, FREDRICK OR HELEN CHECK BANK: 90-7118 NUM: 559	$-89.35	$0.00
07/18/2006	BILL	CHARAVAY, FREDRICK OR HELEN	$89.35	$89.35
08/03/2005	PAYMENT	CHARAVAY, FREDRICK OR HELEN CHECK BANK: 90-7118 NUM: 355	$-85.29	$0.00
07/26/2005	BILL	CHARAVAY, FREDRICK OR HELEN	$85.29	$85.29
07/15/2004	PAYMENT	CHARAVAY, FREDRICK OR HELEN CHECK BANK: 90-7118 NUM: 132	$-50.05	$0.00
07/08/2004	BILL	CHARAVAY, FREDRICK OR HELEN	$50.05	$50.05
07/29/2003	PAYMENT	CHARAVAY, FREDRICK OR HELEN CHECK BANK: 90-7118 NUM: 2075	$-49.64	$0.00
07/23/2003	BILL	CHARAVAY, FREDRICK OR HELEN	$49.64	$49.64
07/22/2002	PAYMENT	CHARAVAY, FREDRICK OR HELEN CHECK BANK: 11-7000 NUM: 1121	$-46.73	$0.00
07/10/2002	BILL	CHARAVAY, FREDRICK OR HELEN	$46.73	$46.73
07/20/2001	PAYMENT	CHARAVAY, FREDRICK OR HELEN CHECK BANK: 11-7000 NUM: 911	$-46.19	$0.00
07/13/2001	BILL	CHARAVAY, FREDRICK OR HELEN	$46.19	$46.19
07/26/2000	PAYMENT	CHARAVAY, FREDRICK J & HELEN K CHECK BANK: 11-7000 NUM: 742	$-44.79	$0.00
07/14/2000	BILL	CHARAVAY, FREDRICK OR HELEN	$44.79	$44.79
07/26/1999	PAYMENT	CHARAVAY, FREDRICK OR HELEN CHECK BANK: 11-7000 NUM: 538	$-46.48	$0.00
07/20/1999	BILL	CHARAVAY, FREDRICK OR HELEN	$46.48	$46.48