Tax Account MH007083

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Owners

MC DONALD, MELANIE ET AL
815 W BRIDGE ST #67
YERINGTON, NV 89447

MC DONALD, FRANK

Account Summary

Account ID	MH007083
Account Type	Personal Property
Location	PIONEER RANCH #67
Balance	$0.00
Currently Due	$0.00

Account ID

MH007083

Account Type

Personal Property

Location

PIONEER RANCH #67

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$241.64
Total	$241.64
Paid	$241.64
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

$241.64

Total

$241.64

Paid

$241.64

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	$61.64	$0.00	$61.64	$61.64	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$223.74	$5.50	$229.24	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$213.41	$0.00	$213.41	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$198.19	$0.02	$198.21	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$190.10	$0.00	$190.10	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$184.72	$0.00	$184.72	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$178.78	$0.00	$178.78	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$174.24	$0.00	$174.24	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	MC DONALD, MELANIE OR FRANK CHECK 1297	$-60.00	$0.00
01/04/2024	PAYMENT	MC DONALD, MELANIE CHECK 1283	$-60.00	$60.00
08/29/2023	PAYMENT	MC DONALD, MELANIE CHECK 1250	$-121.64	$120.00
07/14/2023	BILL	MC DONALD, MELANIE OR FRANK	$241.64	$241.64
10/27/2022	PAYMENT	MC DONALD, MELANIE OR FRANK CHECK 2600	$-170.50	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.50	$170.50
08/23/2022	PAYMENT	MC DONALD, MELANIE OR FRANK CHECK 1192	$-58.74	$165.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$223.74
07/14/2022	BILL	MC DONALD, MELANIE OR FRANK	$223.74	$223.74
08/12/2021	PAYMENT	MC DONALD, MELANIE CHECK 962	$-213.41	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$0.00	$213.41
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$213.41
07/22/2021	BILL	MC DONALD, MELANIE OR FRANK	$213.41	$213.41
02/12/2021	PAYMENT	MC DONALD, FRANK CASH	$-49.64	$0.00
02/12/2021	ADJUST	MC DONALD, FRANK CHECK VOIDED PAYMENT: 496671. REASON: CORRECT TENDER TYPE	$49.64	$49.64
02/12/2021	PAYMENT	MC DONALD, FRANK CHECK	$-49.64	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$0.01	$49.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.00	$49.63
12/31/2020	PAYMENT	MC DONALD, MELANIE OR FRANK CHECK 2385	$-49.54	$49.63
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$0.01	$99.17
08/21/2020	PAYMENT	MC DONALD, MELANIE CHECK NUM: 1128	$-99.03	$99.16
07/07/2020	BILL	MC DONALD, MELANIE OR FRANK	$198.19	$198.19
08/20/2019	PAYMENT	MC DONALD, MELANIE CHECK NUM: 2270	$-190.10	$0.00
07/10/2019	BILL	MC DONALD, MELANIE OR FRANK	$190.10	$190.10
08/24/2018	PAYMENT	MC DONALD, MELANIE OR FRANK CHECK NUM: 2038	$-184.72	$0.00
08/24/2018	ADJUST	CORRECT AMT. NUM: 2038	$46.18	$184.72
08/24/2018	VOID	MC DONALD, MELANIE OR FRANK CHECK NUM: 2038	$-46.18	$138.54
07/10/2018	BILL	MC DONALD, MELANIE OR FRANK	$184.72	$184.72
08/17/2017	PAYMENT	MC DONALD, MELANIE OR FRANK CHECK NUM: 1911	$-178.78	$0.00
07/11/2017	BILL	MC DONALD, MELANIE OR FRANK	$178.78	$178.78
10/06/2016	PAYMENT	MC DONALD, MELANIE OR FRANK CHECK NUM: 1707	$-130.68	$0.00
08/22/2016	PAYMENT	MCDONALD, FRANK/MELANIE CHECK NUM: 1597	$-43.56	$130.68
07/14/2016	BILL	MC DONALD, MELANIE OR FRANK	$174.24	$174.24
03/01/2016	PAYMENT	MC DONALD, MELANIE OR FRANK CHECK NUM: 1533	$-91.29	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.35	$91.29
10/01/2015	PAYMENT	MC DONALD, MELANIE OR FRANK CHECK NUM: 1435	$-43.47	$86.94
08/19/2015	PAYMENT	MC DONALD, MELANIE OR FRANK CHECK NUM: 1413	$-43.49	$130.41
07/08/2015	BILL	MC DONALD, MELANIE OR FRANK	$173.90	$173.90
08/21/2014	PAYMENT	MC DONALD, MELANIE OR FRANK CHECK NUM: 2659	$-168.49	$0.00
07/10/2014	BILL	MC DONALD, MELANIE OR FRANK	$168.49	$168.49
08/21/2013	PAYMENT	MC DONALD, MELANIE OR FRANK CHECK NUM: 1055	$-161.71	$0.00
07/11/2013	BILL	MC DONALD, MELANIE OR FRANK	$161.71	$161.71
02/26/2013	PAYMENT	MCDONALD FRANK & MELANIE CHECK NUM: 969	$-38.79	$0.00
01/09/2013	PAYMENT	BLAKE, DOROTHY L CASH	$-38.79	$38.79
10/03/2012	PAYMENT	BLAKE, DOROTHY L CASH	$-38.79	$77.58
08/20/2012	PAYMENT	BLAKE, DOROTHY L CASH	$-38.81	$116.37
07/12/2012	BILL	BLAKE, DOROTHY L	$155.18	$155.18
01/06/2012	PAYMENT	BLAKE, DOROTHY L CHECK NUM: 1432	$-75.32	$0.00
10/03/2011	PAYMENT	BLAKE, DOROTHY L CHECK NUM: 1399	$-37.66	$75.32
08/14/2011	PAYMENT	BLAKE, DOROTHY L CHECK NUM: 1378	$-37.68	$112.98
07/13/2011	BILL	BLAKE, DOROTHY L	$150.66	$150.66
03/07/2011	PAYMENT	BLAKE, DOROTHY L CHECK NUM: 1328	$-37.53	$0.00
01/04/2011	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 94-7074 NUM: 1311	$-37.53	$37.53
10/07/2010	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 94-7074 NUM: 1280	$-37.53	$75.06
08/13/2010	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 94-7074 NUM: 1258	$-37.55	$112.59
07/13/2010	BILL	BLAKE, DOROTHY L	$150.14	$150.14
03/03/2010	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 94-7074 NUM: 1196	$-36.44	$0.00
01/05/2010	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 94-7074 NUM: 1170	$-36.44	$36.44
10/05/2009	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 94-7074 NUM: 1123	$-36.44	$72.88
08/17/2009	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 94-7074 NUM: 1096	$-36.46	$109.32
07/09/2009	BILL	BLAKE, DOROTHY L	$145.78	$145.78
10/07/2008	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 94-7074 NUM: 1009	$-106.11	$0.00
08/15/2008	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 2005	$-35.40	$106.11
07/16/2008	BILL	BLAKE, DOROTHY L	$141.51	$141.51
03/04/2008	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 94-7118 NUM: 1960	$-34.35	$0.00
01/04/2008	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 1939	$-34.35	$34.35
10/04/2007	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 1914	$-34.35	$68.70
08/15/2007	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 1899	$-34.35	$103.05
07/13/2007	BILL	BLAKE, DOROTHY L	$137.40	$137.40
03/02/2007	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 1843	$-33.35	$0.00
01/03/2007	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 1817	$-33.35	$33.35
10/05/2006	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 1785	$-33.35	$66.70
08/18/2006	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 1762	$-33.36	$100.05
07/18/2006	BILL	BLAKE, DOROTHY L	$133.41	$133.41
03/16/2006	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 1693	$-32.38	$0.00
01/04/2006	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 1655	$-32.38	$32.38
10/04/2005	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 1598	$-32.38	$64.76
08/08/2005	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 1556	$-32.38	$97.14
07/26/2005	BILL	BLAKE, DOROTHY L	$129.52	$129.52
03/08/2005	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 1459	$-31.94	$0.00
01/12/2005	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 1423	$-31.94	$31.94
10/05/2004	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 1372	$-31.94	$63.88
08/13/2004	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 90-7118 NUM: 1343	$-31.94	$95.82
07/08/2004	BILL	BLAKE, DOROTHY L	$127.76	$127.76
01/07/2004	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 11-7000 NUM: 1234	$-55.92	$0.00
08/15/2003	PAYMENT	BLAKE, DOROTHY L CASH	$-55.92	$55.92
07/23/2003	BILL	BLAKE, DOROTHY L	$111.84	$111.84
03/04/2003	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 11-7000 NUM: 1101	$-25.65	$0.00
01/06/2003	PAYMENT	BLAKE, DOROTHY L CASH	$-25.65	$25.65
10/02/2002	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 11-7000 NUM: 1055	$-25.65	$51.30
08/21/2002	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 11-7000 NUM: 1040	$-25.87	$76.95
07/10/2002	BILL	BLAKE, DOROTHY L	$102.82	$102.82
03/04/2002	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 11-7000 NUM: 1006	$-34.97	$0.00
01/04/2002	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 11-7000 NUM: 983	$-34.97	$34.97
09/28/2001	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 11-7000 NUM: 926	$-34.97	$69.94
08/09/2001	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 11-7000 NUM: 886	$-35.17	$104.91
07/13/2001	BILL	BLAKE, DOROTHY L	$140.08	$140.08
03/01/2001	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 11-7000 NUM: 825	$-39.41	$0.00
12/29/2000	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 11-7000 NUM: 800	$-39.41	$39.41
09/29/2000	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 11-7000 NUM: 764	$-39.41	$78.82
08/17/2000	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 11-7000 NUM: 741	$-39.63	$118.23
07/14/2000	BILL	BLAKE, DOROTHY L	$157.86	$157.86
03/31/2000	PAYMENT	WEBER, JOAN H CHECK BANK: 94-7074 NUM: 1631	$-103.32	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.70	$103.32
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.70	$98.62
10/04/1999	PAYMENT	WILLIAM & JOAN WEBER TRUST CHECK BANK: 62-15 NUM: 1368/	$-46.96	$93.92
07/26/1999	PAYMENT	WEBER, JOAN H CHECK BANK: 94-7074 NUM: 1536	$-47.15	$140.88
07/20/1999	BILL	WILLIAM & JOAN WEBER TRUST	$188.03	$188.03