Tax Account MH006003

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Owners

PARLET, GIFFORD H ET AL
204 S OREGON ST
YERINGTON, NV 89447

PARLET, DANIEL L

Account Summary

Account ID	MH006003
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH006003

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$119.87
Total	$119.87
Paid	$119.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$119.87

Total

$119.87

Paid

$119.87

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$32.87	$0.00	$0.00	$32.87	$32.87	$0.00
2	10/05/2026	10/16/2026	Paid	$29.00	$0.00	$0.00	$29.00	$29.00	$0.00
3	01/04/2027	01/15/2027	Paid	$29.00	$0.00	$0.00	$29.00	$29.00	$0.00
4	03/01/2027	03/12/2027	Paid	$29.00	$0.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$121.18	$0.00	$0.00	$121.18	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$117.67	$0.00	$0.00	$117.67	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$113.20	$0.00	$0.00	$113.20	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$109.07	$8.21	$0.00	$117.28	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$108.67	$0.00	$0.00	$108.67	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$88.65	$0.00	$0.00	$88.65	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$88.65	$0.00	$0.00	$88.65	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$88.50	$0.00	$0.00	$88.50	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$88.86	$0.00	$0.00	$88.86	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$41.28	$0.00	$0.00	$41.28	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2026	PAYMENT	GIFFORD H PARLET PNP 201960621	$-119.87	$0.00
07/29/2026	ADJUST	GIFFORD H PARLET PNP 201960621 VOIDED PAYMENT: 1260395. REASON: CLERICAL ERROR	$119.87	$119.87
07/29/2026	PAYMENT	GIFFORD H PARLET PNP 201960621	$-119.87	$0.00
07/15/2026	BILL	PARLET, GIFFORD H ET AL	$119.87	$119.87
07/29/2025	PAYMENT	PARLET, GIFFORD H & LOUISE D CHECK 4181	$-121.18	$0.00
07/16/2025	BILL	PARLET, GIFFORD H ET AL	$121.18	$121.18
07/22/2024	PAYMENT	PARLET, GIFFORD CHECK 3958	$-117.67	$0.00
07/16/2024	BILL	PARLET, GIFFORD	$117.67	$117.67
07/27/2023	PAYMENT	PARLET, GIFFORD CHECK 3842	$-113.20	$0.00
07/14/2023	BILL	PARLET, GIFFORD	$113.20	$113.20
01/19/2023	PAYMENT	HILL, MIKE CASH	$-117.28	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.70	$117.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.70	$114.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.81	$111.88
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$109.07
07/14/2022	BILL	PARLET, GIFFORD	$109.07	$109.07
08/12/2021	PAYMENT	PAMELA A WELLS EC WF - 021081103120789	$-108.67	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$12.93	$108.67
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$95.74
07/22/2021	BILL	WELLS, PAMELA A	$95.74	$95.74
07/17/2020	PAYMENT	PAMELA A WELLS CORK: D BANK: WF INTERNET NUM: 020071603138987	$-88.65	$0.00
07/07/2020	BILL	WELLS, PAMELA A	$88.65	$88.65
07/25/2019	PAYMENT	PAMELA A WELLS CORK: D BANK: WF INTERNET NUM: 019072303149530	$-88.65	$0.00
07/10/2019	BILL	WELLS, PAMELA A	$88.65	$88.65
07/30/2018	PAYMENT	PAMELA A WELLS CORK: D BANK: WF INTERNET NUM: 018072503084006	$-88.50	$0.00
07/10/2018	BILL	WELLS, PAMELA A	$88.50	$88.50
07/25/2017	PAYMENT	PAMELA A WELLS CORK: D BANK: WF INTERNET NUM: 017072103126614	$-88.86	$0.00
07/11/2017	BILL	WELLS, PAMELA A	$88.86	$88.86
07/19/2016	PAYMENT	KARNES, V E CHECK NUM: 257	$-41.28	$0.00
07/14/2016	BILL	KARNES, RALPH H OR VIRGIE H	$41.28	$41.28
07/15/2015	PAYMENT	KARNES, VE & DIBBLE DL CHECK NUM: 214	$-59.84	$0.00
07/08/2015	BILL	KARNES, RALPH H OR VIRGIE H	$59.84	$59.84
07/16/2014	PAYMENT	KARNES, VIRGIE H CASH	$-59.84	$0.00
07/10/2014	BILL	KARNES, RALPH H OR VIRGIE H	$59.84	$59.84
07/23/2013	PAYMENT	KARNES, VIRGIE E CHECK NUM: 2143	$-59.84	$0.00
07/11/2013	BILL	KARNES, RALPH H OR VIRGIE H	$59.84	$59.84
07/25/2012	PAYMENT	KARNES, RALPH H OR VIRGIE H CHECK NUM: 1879	$-58.79	$0.00
07/12/2012	BILL	KARNES, RALPH H OR VIRGIE H	$58.79	$58.79
07/25/2011	PAYMENT	KARNES, RALPH H OR VIRGIE H CHECK NUM: 1710	$-58.79	$0.00
07/13/2011	BILL	KARNES, RALPH H OR VIRGIE H	$58.79	$58.79
07/28/2010	PAYMENT	KARNES, RALPH H OR VIRGIE H CHECK BANK: 94-7074 NUM: 1558	$-58.79	$0.00
07/13/2010	BILL	KARNES, RALPH H OR VIRGIE H	$58.79	$58.79
07/21/2009	PAYMENT	KARNES, RALPH H OR VIRGIE H CHECK BANK: 94-7074 NUM: 1406	$-58.79	$0.00
07/09/2009	BILL	KARNES, RALPH H OR VIRGIE H	$58.79	$58.79
07/25/2008	PAYMENT	KARNES, RALPH H OR VIRGIE H CHECK BANK: 94-7074 NUM: 1267	$-58.79	$0.00
07/16/2008	BILL	KARNES, RALPH H OR VIRGIE H	$58.79	$58.79
07/23/2007	PAYMENT	KARNES, RALPH H OR VIRGIE E CHECK BANK: 94-7074 NUM: 1097	$-58.79	$0.00
07/13/2007	BILL	KARNES, RALPH H OR VIRGIE H	$58.79	$58.79
07/25/2006	PAYMENT	KARNES, RALPH H OR VIRGIE E CHECK BANK: 94-169 NUM: 4140	$-58.79	$0.00
07/18/2006	BILL	KARNES, RALPH H OR VIRGIE H	$58.79	$58.79
08/02/2005	PAYMENT	KARNES, RALPH H OR VIRGIE H CHECK BANK: 94-169 NUM: 3659	$-58.79	$0.00
07/26/2005	BILL	KARNES, RALPH H OR VIRGIE H	$58.79	$58.79
08/03/2004	PAYMENT	KARNES, RALPH H OR VIRGIE H CHECK BANK: 94-169 NUM: 3521	$-58.79	$0.00
07/08/2004	BILL	KARNES, RALPH H OR VIRGIE H	$58.79	$58.79
07/31/2003	PAYMENT	KARNES, RALPH H OR VIRGIE H CHECK BANK: 94-169 NUM: 3374	$-58.31	$0.00
07/23/2003	BILL	KARNES, RALPH H OR VIRGIE H	$58.31	$58.31
07/26/2002	PAYMENT	KARNES, RALPH H OR VIRGIE H CHECK BANK: 94-169 NUM: 3218	$-54.88	$0.00
07/10/2002	BILL	KARNES, RALPH H OR VIRGIE H	$54.88	$54.88
07/30/2001	PAYMENT	KARNES, RALPH H OR VIRGIE H CHECK BANK: 94-169 NUM: 3033	$-54.25	$0.00
07/13/2001	BILL	KARNES, RALPH H OR VIRGIE H	$54.25	$54.25
08/01/2000	PAYMENT	KARNES, RALPH H OR VIRGIE H CHECK BANK: 94-169 NUM: 2798	$-52.60	$0.00
07/14/2000	BILL	KARNES, RALPH H OR VIRGIE H	$52.60	$52.60
09/08/1999	PAYMENT	KARNES, RALPH H OR VIRGIE H CHECK BANK: 94-169 NUM: 2526	$-5.46	$0.00
09/08/1999	PAYMENT	KARNES, RALPH H OR VIRGIE H CHECK BANK: 94-169 NUM: 2525	$-54.61	$5.46
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.46	$60.07
07/20/1999	BILL	KARNES, RALPH H OR VIRGIE H	$54.61	$54.61