Tax Account MH003882

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Owners

PANICI, RICHARD E OR LURA A
500 W GOLDFIELD AVE #41
YERINGTON, NV 89447

Account Summary

Account ID	MH003882
Account Type	Personal Property
Location	GREENFIELD #41
Balance	$0.00
Currently Due	$0.00

Account ID

MH003882

Account Type

Personal Property

Location

GREENFIELD #41

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$257.76
Total	$257.76
Paid	$257.76
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

$257.76

Total

$257.76

Paid

$257.76

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	$65.76	$0.00	$65.76	$65.76	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$238.67	$0.00	$238.67	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$220.98	$0.00	$220.98	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$204.64	$0.00	$204.64	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$189.48	$0.00	$189.48	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$177.59	$0.00	$177.59	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$169.14	$0.00	$169.14	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$162.33	$0.00	$162.33	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$158.21	$0.00	$158.21	$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	PANICI, RICHARD E OR LURA A CHECK 2015	$-257.76	$0.00
07/16/2024	BILL	PANICI, RICHARD E OR LURA A	$257.76	$257.76
07/18/2023	PAYMENT	PANICI, RICHARD CHECK 1925	$-238.67	$0.00
07/14/2023	BILL	PANICI, RICHARD E OR LURA A	$238.67	$238.67
08/11/2022	PAYMENT	PANICI, LURA A CHECK 1634	$-220.98	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$220.98
07/14/2022	BILL	PANICI, RICHARD E OR LURA A	$220.98	$220.98
07/27/2021	PAYMENT	PANICI, LURA CHECK 1545	$-204.64	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$204.64
07/22/2021	BILL	PANICI, RICHARD E OR LURA A	$204.64	$204.64
08/19/2020	PAYMENT	PANICI, LURA CHECK NUM: 1472	$-189.48	$0.00
07/07/2020	BILL	PANICI, RICHARD E OR LURA A	$189.48	$189.48
07/25/2019	PAYMENT	PANICI, RICHARD CHECK NUM: 1547	$-177.59	$0.00
07/10/2019	BILL	PANICI, RICHARD E OR LURA A	$177.59	$177.59
07/16/2018	PAYMENT	PANICI, LURA CHECK NUM: 1317	$-169.14	$0.00
07/10/2018	BILL	LINDBERY, BONNIE J	$169.14	$169.14
02/20/2018	PAYMENT	FLAHARTY, RONALD & MARY JANE CHECK NUM: 272	$-40.58	$0.00
12/13/2017	PAYMENT	FLAHARTY, RONALD & MARY CHECK NUM: 187	$-40.58	$40.58
09/20/2017	PAYMENT	FLAHARTY, RONALD & MARY CHECK NUM: 178	$-40.58	$81.16
07/26/2017	PAYMENT	LINDBERY, BONNIE J CHECK NUM: 170	$-40.59	$121.74
07/11/2017	BILL	LINDBERY, BONNIE J	$162.33	$162.33
08/17/2016	PAYMENT	LINDBERY, BONNIE J CHECK NUM: 1122	$-158.21	$0.00
07/14/2016	BILL	LINDBERY, GORDON A	$158.21	$158.21
07/14/2015	PAYMENT	LINDBERY, GORDON TRUST CHECK NUM: 3245	$-157.88	$0.00
07/08/2015	BILL	LINDBERY, GORDON A	$157.88	$157.88
07/30/2014	PAYMENT	LINDBERY, GORDON A TRUST CHECK NUM: 3214	$-153.28	$0.00
07/10/2014	BILL	LINDBERY, GORDON A	$153.28	$153.28
07/16/2013	PAYMENT	LINDBERY, GORDON A CHECK NUM: 253	$-148.81	$0.00
07/11/2013	BILL	LINDBERY, GORDON A	$148.81	$148.81
08/09/2012	PAYMENT	LINDBERY, GORDON A CHECK NUM: 3175	$-144.48	$0.00
07/12/2012	BILL	LINDBERY, GORDON A	$144.48	$144.48
08/01/2011	PAYMENT	LINDBERY, GORDON A CHECK NUM: 3140	$-140.26	$0.00
07/13/2011	BILL	LINDBERY, GORDON A	$140.26	$140.26
08/03/2010	PAYMENT	LINDBERY, GORDON A CHECK BANK: 94-7074 NUM: 3111	$-136.17	$0.00
07/13/2010	BILL	LINDBERY, GORDON A	$136.17	$136.17
08/12/2009	PAYMENT	LINDBERY, GORDON A CHECK BANK: 94-7074 NUM: 3076	$-137.28	$0.00
07/09/2009	BILL	LINDBERY, GORDON A	$137.28	$137.28
07/30/2008	PAYMENT	LINDBERY, GORDON A, TRUSTEE CHECK BANK: 94-7074 NUM: 3025	$-135.52	$0.00
07/16/2008	BILL	LINDBERY, GORDON A	$135.52	$135.52
08/09/2007	PAYMENT	LINDBERY, GORDON A CHECK BANK: 94-7074 NUM: 2964	$-133.15	$0.00
07/13/2007	BILL	LINDBERY, GORDON A	$133.15	$133.15
07/25/2006	PAYMENT	GURULE, WILLIE OR BETTY CHECK BANK: 94-7074 NUM: 1719	$-132.14	$0.00
07/18/2006	BILL	GURULE, WILLIE OR BETTY	$132.14	$132.14
08/09/2005	PAYMENT	GURULE, WILLIE OR BETTY CHECK BANK: 94-7074 NUM: 1532	$-125.71	$0.00
07/26/2005	BILL	GURULE, WILLIE OR BETTY	$125.71	$125.71
07/22/2004	PAYMENT	GURULE, WILLIE OR BETTY CHECK BANK: 94-7074 NUM: 1370	$-62.92	$0.00
07/08/2004	BILL	GURULE, WILLIE OR BETTY	$62.92	$62.92
08/07/2003	PAYMENT	GURULE, WILLIE OR BETTY CHECK BANK: 94-7074 NUM: 1234	$-62.41	$0.00
07/23/2003	BILL	GURULE, WILLIE OR BETTY	$62.41	$62.41
08/05/2002	PAYMENT	GURULE, WILLIE OR BETTY CHECK BANK: 94-7074 NUM: 1065	$-58.77	$0.00
07/10/2002	BILL	GURULE, WILLIE OR BETTY	$58.77	$58.77
07/27/2001	PAYMENT	GURULE, WILLIE OR BETTY CHECK BANK: 94-7074 NUM: 94	$-58.10	$0.00
07/13/2001	BILL	GURULE, WILLIE OR BETTY	$58.10	$58.10
08/15/2000	PAYMENT	COLEMAN, R E & SUZANNE CHECK BANK: 11-7000 NUM: 1832	$-56.32	$0.00
07/14/2000	BILL	COLEMAN, ROBERT E OR SUZANNE D	$56.32	$56.32
08/04/1999	PAYMENT	COLEMAN, R E & SUZANNE CHECK BANK: 11-7000 NUM: 1203	$-58.46	$0.00
07/20/1999	BILL	COLEMAN, ROBERT E OR SUZANNE D	$58.46	$58.46