Tax Account MH004720

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Owners

HITCHCOCK, CINDY
P O BOX 83
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH004720
Account Type	Personal Property
Location	GREENFIELD #20
Balance	$0.00
Currently Due	$0.00

Account ID

MH004720

Account Type

Personal Property

Location

GREENFIELD #20

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$191.32
Total	$196.35
Paid	$196.35
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

$191.32

Total

$196.35

Paid

$196.35

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	$50.32	$5.03	$50.32	$55.35	$0.00
2	10/02/2023	10/13/2023	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/02/2024	01/13/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/04/2024	03/15/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$185.78	$4.78	$190.56	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$180.33	$0.00	$180.33	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$158.74	$0.00	$158.74	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$154.11	$0.00	$154.11	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$149.63	$0.00	$149.63	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$145.25	$0.00	$145.25	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$141.58	$0.00	$141.58	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2023	PAYMENT	HITCHCOCK, CINDY CASH	$-196.35	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.03	$196.35
07/14/2023	BILL	HITCHCOCK, CINDY	$191.32	$191.32
09/29/2022	PAYMENT	HITCHCOCK, CINDY CASH	$-190.56	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.78	$190.56
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$185.78
07/14/2022	BILL	HITCHCOCK, CINDY	$185.78	$185.78
08/17/2021	PAYMENT	HITCHCOCK, CINDY CASH	$-180.33	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$16.85	$180.33
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$163.48
07/22/2021	BILL	HITCHCOCK, CINDY	$163.48	$163.48
08/17/2020	PAYMENT	HITCHCOCK, CINDY CASH	$-158.74	$0.00
07/07/2020	BILL	HITCHCOCK, CINDY	$158.74	$158.74
08/21/2019	PAYMENT	HITCHCOCK, CINDY CASH	$-154.11	$0.00
07/10/2019	BILL	HITCHCOCK, CINDY	$154.11	$154.11
07/20/2018	PAYMENT	WILLIAMS, SHIRLEY CHECK NUM: 161	$-149.63	$0.00
07/10/2018	BILL	HITCHCOCK, CINDY	$149.63	$149.63
08/07/2017	PAYMENT	WILLIAMS, SHIRLEY OR ROGER B CHECK NUM: 3012	$-145.25	$0.00
07/11/2017	BILL	WILLIAMS, SHIRLEY OR ROGER B	$145.25	$145.25
08/09/2016	PAYMENT	WILLIAMS, SHIRLEY OR ROGER B CHECK NUM: 2839	$-141.58	$0.00
07/14/2016	BILL	WILLIAMS, SHIRLEY OR ROGER B	$141.58	$141.58
07/27/2015	PAYMENT	WILLIAMS, SHIRLEY OR ROGER B CHECK NUM: 2600	$-101.05	$0.00
07/08/2015	BILL	WILLIAMS, SHIRLEY OR ROGER B	$101.05	$101.05
07/29/2014	PAYMENT	ALMEIDA, DENNIS H CHECK NUM: 1205	$-99.70	$0.00
07/10/2014	BILL	ALMEIDA, DENNIS H OR CAROLANNE	$99.70	$99.70
08/07/2013	PAYMENT	ALMEIDA, DENNIS CHECK NUM: 1161	$-97.48	$0.00
07/11/2013	BILL	ALMEIDA, DENNIS H OR CAROLANNE	$97.48	$97.48
08/08/2012	PAYMENT	ALMEIDA, DENNIS H OR CAROLANNE CHECK NUM: 1120	$-94.63	$0.00
07/12/2012	BILL	ALMEIDA, DENNIS H OR CAROLANNE	$94.63	$94.63
07/24/2007	AMENDMENT	to apply vet exemption	$-86.74	$0.00
07/13/2007	BILL	ALMEIDA, DENNIS H OR CAROLANNE	$86.74	$86.74
08/03/2005	PAYMENT	ALMEIDA, DENNIS H CHECK BANK: 94-8013 NUM: 172	$-78.60	$0.00
07/26/2005	BILL	ALMEIDA, DENNIS H OR CAROLANNE	$78.60	$78.60
08/31/2004	PAYMENT	HODGES, THOMAS R JR OR DOLORES CASH	$-91.01	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.27	$91.01
07/08/2004	BILL	HODGES, THOMAS R JR OR DOLORES	$82.74	$82.74
08/11/2003	PAYMENT	HODGES, DOLORES CHECK BANK: 94-7074 NUM: 3908	$-73.29	$0.00
07/23/2003	BILL	HODGES, THOMAS R JR OR DOLORES	$73.29	$73.29
08/21/2002	PAYMENT	HODGES, DOLORES CHECK BANK: 94-7074 NUM: 3517	$-67.40	$0.00
07/10/2002	BILL	HODGES, THOMAS R JR OR DOLORES	$67.40	$67.40
08/07/2001	PAYMENT	HODGES, DOLORES CHECK BANK: 94-7074 NUM: 3112	$-71.49	$0.00
07/13/2001	BILL	HODGES, THOMAS R JR OR DOLORES	$71.49	$71.49
08/30/2000	PAYMENT	HODGES, DOLORES CHECK BANK: 94-7074 NUM: 2720	$-67.57	$0.00
07/14/2000	BILL	HODGES, THOMAS R JR OR DOLORES	$67.57	$67.57
04/04/2000	PAYMENT	HODGES, DOLORES CHECK BANK: 94-7074 NUM: 2537	$-94.35	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.58	$94.35
07/20/1999	BILL	HODGES, THOMAS R JR OR DOLORES	$85.77	$85.77