Tax Account MH004107

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Owners

MCINTYRE, CHARLES OR
815 W BRIDGE ST #45
YERINGTON, NV 89447-0000

MCINTYRE, CHARLES

Account Summary

Account ID	MH004107
Account Type	Personal Property
Location	PIONEER RANCH #45
Balance	$0.00
Currently Due	$0.00

Account ID

MH004107

Account Type

Personal Property

Location

PIONEER RANCH #45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$60.43
Total	$66.47
Paid	$66.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$60.43

Total

$66.47

Paid

$66.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$60.43	$6.04	$60.43	$66.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$58.96	$5.90	$64.86	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$59.11	$5.91	$65.02	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$59.11	$0.00	$59.11	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$59.11	$5.91	$65.02	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$59.11	$0.00	$59.11	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$59.22	$0.00	$59.22	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$59.22	$0.00	$59.22	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	MCINTYRE, CHARLES OR CASH	$-66.47	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.04	$66.47
07/14/2023	BILL	MCINTYRE, CHARLES OR	$60.43	$60.43
02/09/2023	PAYMENT	MCINTYRE, CHARLES CREDIT CREDIT	$-64.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.90	$64.86
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$58.96
07/14/2022	BILL	MCINTYRE, CHARLES OR	$58.96	$58.96
03/09/2022	PAYMENT	CHARLES B MCINTYRE PNP PNP - 110449398	$-65.02	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.91	$65.02
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$59.11
07/22/2021	BILL	MCINTYRE, CHARLES OR	$59.11	$59.11
08/21/2020	PAYMENT	CHARLES MCINTYRE CORK: D BANK: PNP INTERNET NUM: 80011649	$-59.11	$0.00
07/07/2020	BILL	MCINTYRE, CHARLES OR	$59.11	$59.11
09/09/2019	PAYMENT	CHARLES MCINTYRE CORK: D BANK: PNP INTERNET NUM: 63770575	$-65.02	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.91	$65.02
07/10/2019	BILL	MCINTYRE, CHARLES OR	$59.11	$59.11
08/14/2018	PAYMENT	MCINTYRE, CHARLES OR CASH	$-59.11	$0.00
07/10/2018	BILL	MCINTYRE, CHARLES OR	$59.11	$59.11
08/10/2017	PAYMENT	CHARLES MCINTYRE CORK: D BANK: PNP INTERNET NUM: 34625219	$-59.22	$0.00
07/11/2017	BILL	MCINTYRE, CHARLES OR	$59.22	$59.22
08/11/2016	PAYMENT	MCINTYRE, C N CHECK NUM: 277	$-59.22	$0.00
07/14/2016	BILL	MCINTYRE, CHARLES	$59.22	$59.22
09/21/2015	PAYMENT	MCINTYRE, C.N. CHECK NUM: 249	$-65.78	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.98	$65.78
07/08/2015	BILL	MCINTYRE, CHARLES	$59.80	$59.80
08/13/2014	PAYMENT	MCINTYRE, CHARLES CASH	$-59.62	$0.00
07/10/2014	BILL	MCINTYRE, CHARLES	$59.62	$59.62
03/07/2014	PAYMENT	MCINTYRE, CHARLES CHECK NUM: 177	$-65.38	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.94	$65.38
07/11/2013	BILL	MCINTYRE, CHARLES	$59.44	$59.44
08/16/2012	PAYMENT	MCINTYRE, CHARLES CHECK NUM: 127	$-99.60	$0.00
07/12/2012	BILL	MCINTYRE, CHARLES	$99.60	$99.60
04/13/2012	PAYMENT	MCINTYRE, CHARLES CHECK NUM: 117	$-104.62	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.51	$104.62
07/13/2011	BILL	MCINTYRE, CHARLES	$95.11	$95.11
08/17/2010	PAYMENT	MCINTYRE, CHARLES CHECK BANK: 11-35 NUM: 2496	$-94.78	$0.00
07/13/2010	BILL	MCINTYRE, CHARLES	$94.78	$94.78
03/26/2010	PAYMENT	MCINTYRE, CHARLES CHECK BANK: 11-35 NUM: 2481	$-102.20	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.29	$102.20
07/09/2009	BILL	MCINTYRE, CHARLES	$92.91	$92.91
08/07/2008	PAYMENT	REDWINE, GRETCHEN & MALCOLM CHECK BANK: 94-7074 NUM: 2234	$-88.52	$0.00
07/16/2008	BILL	HUNT, ELAINE N	$88.52	$88.52
08/10/2007	PAYMENT	HUNT, ELAINE N CHECK BANK: 90-7118 NUM: 2758	$-85.92	$0.00
07/13/2007	BILL	HUNT, ELAINE N	$85.92	$85.92
08/22/2006	PAYMENT	HUNT, ELAINE N CHECK BANK: 90-7118 NUM: 2460	$-83.41	$0.00
07/18/2006	BILL	HUNT, ELAINE N	$83.41	$83.41
08/25/2005	PAYMENT	HUNT, ELAINE CHECK BANK: 90-7118 NUM: 2150	$-80.98	$0.00
07/26/2005	BILL	HUNT, ELAINE N	$80.98	$80.98
08/17/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5412	$-79.93	$0.00
07/08/2004	BILL	HUNT, ELAINE N	$79.93	$79.93
08/28/2003	PAYMENT	HUNT, ELAINE CHECK BANK: 11-7000 NUM: 1528	$-79.56	$0.00
07/23/2003	BILL	HUNT, ELAINE N	$79.56	$79.56
08/13/2002	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5077	$-73.19	$0.00
07/10/2002	BILL	HUNT, ELAINE N	$73.19	$73.19
08/23/2001	PAYMENT	HUNT, ELAINE N CHECK BANK: 11-7000 NUM: 1105	$-77.34	$0.00
07/13/2001	BILL	HUNT, ELAINE N	$77.34	$77.34
08/02/2000	PAYMENT	HUNT, ELAINE CHECK BANK: 11-7000 NUM: 524	$-75.63	$0.00
07/14/2000	BILL	HUNT, ELAINE N	$75.63	$75.63
07/28/1999	PAYMENT	HUNT, E CHECK BANK: 94-7074 NUM: 1568	$-78.50	$0.00
07/20/1999	BILL	HUNT, ELAINE N	$78.50	$78.50