Tax Account MH004490

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Owners

MUNOZ, KAREN D ET AL
815 W BRIDGE ST #28
YERINGTON, NV 89447-0000

MUNOZ, ALBERT D

Account Summary

Account ID	MH004490
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH004490

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	$103.40
Total	$103.40
Paid	$103.40
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

$103.40

Total

$103.40

Paid

$103.40

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	$28.40	$0.00	$28.40	$28.40	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$95.86	$0.00	$95.86	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$88.76	$0.00	$88.76	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$88.43	$0.00	$88.43	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$74.66	$0.00	$74.66	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$74.66	$0.00	$74.66	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$74.52	$0.00	$74.52	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$73.79	$0.00	$73.79	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	KAREN MUNOZ PNP PNP - 159475494	$-103.40	$0.00
07/16/2024	BILL	MUNOZ, KAREN D OR ALBERT D	$103.40	$103.40
08/07/2023	PAYMENT	KAREN D OR ALBERT D MUNOZ PNP PNP - 140575945	$-95.86	$0.00
07/14/2023	BILL	MUNOZ, KAREN D OR ALBERT D	$95.86	$95.86
07/11/2023	PAYMENT	KAREN D OR ALBERT D MUNOZ SYS PNP - 117637555 ORIG: PNP ORIG: SYS	$-88.76	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$88.76
07/11/2023	ADJUST	KAREN D OR ALBERT D MUNOZ SYS PNP - 117637555 ORIG: PNP VOIDED PAYMENT: 662391. REASON: RMV .02 PER AMENDMENT 7/28/22	$88.76	$88.78
07/28/2022	PAYMENT	KAREN D OR ALBERT D MUNOZ SYS PNP - 117637555 ORIG: PNP	$-88.76	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$88.78
07/28/2022	ADJUST	KAREN D OR ALBERT D MUNOZ PNP PNP - 117637555 VOIDED PAYMENT: 660245. REASON: BILL AMENDMENT	$88.76	$88.76
07/15/2022	PAYMENT	KAREN D OR ALBERT D MUNOZ PNP PNP - 117637555	$-88.76	$0.00
07/14/2022	BILL	MUNOZ, KAREN D OR ALBERT D	$88.76	$88.76
08/11/2021	PAYMENT	MUNOZ, KAREN D CASH	$-88.43	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$7.79	$88.43
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$80.64
07/22/2021	BILL	MUNOZ, KAREN D OR ALBERT D	$80.64	$80.64
08/04/2020	PAYMENT	KAREN MUNOZ CORK: D BANK: PNP INTERNET NUM: 79087207	$-74.66	$0.00
07/07/2020	BILL	MUNOZ, KAREN D OR ALBERT D	$74.66	$74.66
08/06/2019	PAYMENT	KAREN D MUNOZ CORK: D BANK: PNP INTERNET NUM: 62330206	$-74.66	$0.00
07/10/2019	BILL	MUNOZ, KAREN D OR ALBERT D	$74.66	$74.66
08/06/2018	PAYMENT	KAREN MUNOZ CORK: D BANK: PNP INTERNET NUM: 46947519	$-74.52	$0.00
07/10/2018	BILL	MUNOZ, KAREN D OR ALBERT D	$74.52	$74.52
08/04/2017	PAYMENT	MUNOZ, KAREN D CASH	$-73.79	$0.00
07/11/2017	BILL	MUNOZ, KAREN D OR ALBERT D	$73.79	$73.79
08/15/2016	PAYMENT	MUNOZ, KAREN DENISE CASH	$-71.91	$0.00
07/14/2016	BILL	MUNOZ, KAREN DENISE	$71.91	$71.91
08/12/2015	PAYMENT	KAREN MUNOZ CORK: D BANK: PNP INTERNET NUM: 19534542	$-71.78	$0.00
07/08/2015	BILL	MUNOZ, KAREN DENISE	$71.78	$71.78
08/01/2014	PAYMENT	MUNOZ, KAREN DENISE CHECK NUM: 17-063594594	$-69.70	$0.00
07/10/2014	BILL	MUNOZ, KAREN DENISE	$69.70	$69.70
07/23/2013	PAYMENT	MUNOZ, KAREN DENISE CASH	$-67.66	$0.00
07/11/2013	BILL	MUNOZ, KAREN DENISE	$67.66	$67.66
08/30/2012	PAYMENT	MUNOZ, KAREN DENISE CASH	$-65.70	$0.00
07/12/2012	BILL	MUNOZ, KAREN DENISE	$65.70	$65.70
08/04/2011	PAYMENT	MUNOZ, KAREN DENISE CORK: D NUM: CC	$-63.78	$0.00
07/13/2011	BILL	MUNOZ, KAREN DENISE	$63.78	$63.78
08/04/2010	PAYMENT	MUNOZ, KAREN DENISE CASH	$-61.92	$0.00
07/13/2010	BILL	MUNOZ, KAREN DENISE	$61.92	$61.92
09/08/2009	PAYMENT	MUNOZ, KAREN DENISE CASH	$-68.54	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.23	$68.54
07/09/2009	BILL	MUNOZ, KAREN DENISE	$62.31	$62.31
08/05/2008	PAYMENT	MUNOZ, KAREN DENISE CASH	$-61.70	$0.00
07/16/2008	BILL	MUNOZ, KAREN DENISE	$61.70	$61.70
08/20/2007	PAYMENT	MUNOZ, KAREN D CHECK BANK: 94-7074 NUM: 1063	$-60.84	$0.00
07/13/2007	BILL	MUNOZ, KAREN DENISE	$60.84	$60.84
09/06/2006	PAYMENT	MUNOZ, KAREN DENISE CASH	$-66.53	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.05	$66.53
07/18/2006	BILL	MUNOZ, KAREN DENISE	$60.48	$60.48
07/26/2005	PAYMENT	MUNOZ, KAREN D CORK: B BANK: 90-7118 NUM: 120	$-59.19	$0.00
07/26/2005	BILL	MUNOZ, KAREN DENISE	$59.19	$59.19
07/26/2004	PAYMENT	SIPES, ALDEN H CHECK BANK: 94-8013 NUM: 111	$-59.08	$0.00
07/08/2004	BILL	LOWTHER, LAURA B/SIPES, ALDEN	$59.08	$59.08
07/29/2003	PAYMENT	LOWTHER, LAURA B/SIPES, ALDEN CHECK BANK: 90-7118 NUM: 1819	$-57.81	$0.00
07/23/2003	BILL	LOWTHER, LAURA B/SIPES, ALDEN	$57.81	$57.81
07/16/2002	PAYMENT	LOWTHER, LAURA B/SIPES, ALDEN CHECK BANK: 11-7000 NUM: 1636	$-54.95	$0.00
07/10/2002	BILL	LOWTHER, LAURA B/SIPES, ALDEN	$54.95	$54.95
07/20/2001	PAYMENT	LOWTHER, LAURA & SIPES, ALDEN CHECK BANK: 11-7000 NUM: 1467	$-54.14	$0.00
07/13/2001	BILL	LOWTHER, LAURA B/SIPES, ALDEN	$54.14	$54.14
07/25/2000	PAYMENT	LOWTHER, LAURA B/SIPES, ALDEN CHECK BANK: 11-7000 NUM: 1269	$-55.93	$0.00
07/14/2000	BILL	LOWTHER, LAURA B/SIPES, ALDEN	$55.93	$55.93
07/22/1999	PAYMENT	LOWTHER, LAURA B/SIPES, ALDEN CHECK BANK: 11-7000 NUM: 1072	$-58.05	$0.00
07/20/1999	BILL	LOWTHER, LAURA B/SIPES, ALDEN	$58.05	$58.05