Tax Account MH008135

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Owners

SPANIOL, LEANN
815 W BRIDGE ST #64
YERINGTON, NV 89447-0000

SINGLEY, STEPHEN E

Account Summary

Account ID	MH008135
Account Type	Personal Property
Location	PIONEER RANCH #64
Balance	$0.00
Currently Due	$0.00

Account ID

MH008135

Account Type

Personal Property

Location

PIONEER RANCH #64

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$214.00
Total	$214.00
Paid	$214.00
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

$214.00

Total

$214.00

Paid

$214.00

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	$55.00	$0.00	$55.00	$55.00	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$198.16	$0.00	$198.16	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$183.48	$0.00	$183.48	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$169.92	$0.00	$169.92	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$56.77	$0.00	$56.77	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$151.67	$0.00	$151.67	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$145.55	$0.00	$145.55	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$141.85	$0.00	$141.85	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	STEPHEN E SINGLEY CHECK 1252	$-214.00	$0.00
07/14/2023	BILL	FANY DANE MCFALL-SANDERS OR LEANA DAWN SMITH	$214.00	$214.00
07/11/2023	PAYMENT	MACK, JAMES OR JAMES A SYS 9888 ORIG: CHECK ORIG: SYS	$-198.16	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$198.16
07/11/2023	ADJUST	MACK, JAMES OR JAMES A SYS 9888 ORIG: CHECK VOIDED PAYMENT: 662437. REASON: RMV .02 PER AMENDMENT 7/28/22	$198.16	$198.18
07/28/2022	PAYMENT	MACK, JAMES OR JAMES A SYS 9888 ORIG: CHECK	$-198.16	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$198.18
07/28/2022	ADJUST	MACK, JAMES OR JAMES A CHECK 9888 VOIDED PAYMENT: 660923. REASON: BILL AMENDMENT	$198.16	$198.16
07/22/2022	PAYMENT	MACK, JAMES OR JAMES A CHECK 9888	$-198.16	$0.00
07/14/2022	BILL	MACK, JAMES OR JAMES A	$198.16	$198.16
07/28/2021	PAYMENT	MACK, JAMES A CHECK 9855	$-183.48	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$183.48
07/22/2021	BILL	MACK, JAMES OR JAMES A	$183.48	$183.48
07/15/2020	PAYMENT	MACK, JAMES OR JAMES A CHECK NUM: 9823	$-169.92	$0.00
07/07/2020	BILL	MACK, JAMES OR JAMES A	$169.92	$169.92
07/16/2019	PAYMENT	MACK, JAMES OR JAMES A CHECK NUM: 9793	$-56.77	$0.00
07/10/2019	BILL	MACK, JAMES OR JAMES A	$56.77	$56.77
07/16/2018	PAYMENT	MACK, JAMES CHECK NUM: 9762	$-151.67	$0.00
07/10/2018	BILL	MACK, JAMES OR JAMES A	$151.67	$151.67
07/17/2017	PAYMENT	MACK, JAMES OR JAMES A CHECK NUM: 9726	$-145.55	$0.00
07/11/2017	BILL	MACK, JAMES OR JAMES A	$145.55	$145.55
07/15/2016	PAYMENT	MACK, JAMES OR JAMES A CHECK NUM: 9695	$-141.85	$0.00
07/14/2016	BILL	MACK, JAMES OR JAMES A	$141.85	$141.85
07/14/2015	PAYMENT	MACK, JAMES OR JAMES A CHECK NUM: 9562	$-141.57	$0.00
07/08/2015	BILL	MACK, JAMES OR JAMES A	$141.57	$141.57
09/11/2014	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5376	$-102.87	$0.00
08/11/2014	PAYMENT	MASON, THERESA CHECK NUM: 3584	$-34.31	$102.87
07/10/2014	BILL	MASON, THERESA	$137.18	$137.18
07/15/2013	PAYMENT	MASON, DORIS M CHECK NUM: 2600	$-86.64	$0.00
07/11/2013	BILL	MASON, DORIS M	$86.64	$86.64
07/25/2012	PAYMENT	MASON, DORIS CHECK NUM: 2481	$-84.30	$0.00
07/12/2012	BILL	MASON, DORIS M	$84.30	$84.30
07/20/2011	PAYMENT	MASON, DORIS M CHECK NUM: 2375	$-82.00	$0.00
07/13/2011	BILL	MASON, DORIS M	$82.00	$82.00
07/26/2010	PAYMENT	MASON, DORIS M CHECK BANK: 94-7074 NUM: 2238	$-78.73	$0.00
07/13/2010	BILL	MASON, DORIS M	$78.73	$78.73
07/20/2009	PAYMENT	MASON, DORIS M CHECK BANK: 94-7074 NUM: 2081	$-74.14	$0.00
07/09/2009	BILL	MASON, DORIS M	$74.14	$74.14
07/23/2008	PAYMENT	MASON, DORIS M CHECK BANK: 94-7074 NUM: 1942	$-72.89	$0.00
07/16/2008	BILL	MASON, DORIS M	$72.89	$72.89
07/23/2007	PAYMENT	MASON, DORIS M CHECK BANK: 94-7074 NUM: 1790	$-70.66	$0.00
07/13/2007	BILL	MASON, DORIS M	$70.66	$70.66
07/31/2006	PAYMENT	MASON, DORIS & THERESA CHECK BANK: 94-7074 NUM: 1649	$-102.05	$0.00
07/27/2006	AMENDMENT	to apply ss exemption	$-32.47	$102.05
07/18/2006	BILL	MASON, H.B. OR DORIS M OR T	$134.52	$134.52
08/02/2005	PAYMENT	MASON, DORIS & THERESA CHECK BANK: 94-7074 NUM: 1514	$-93.53	$0.00
07/26/2005	BILL	MASON, H.B. OR DORIS M OR T	$93.53	$93.53
07/15/2004	PAYMENT	MASON, DORIS M CHECK BANK: 94-7074 NUM: 1414	$-93.16	$0.00
07/08/2004	BILL	MASON, H.B. OR DORIS M OR T	$93.16	$93.16
07/29/2003	PAYMENT	MASON, DORIS M CHECK BANK: 94-7074 NUM: 1282	$-79.92	$0.00
07/28/2003	AMENDMENT	Apply widows exemption	$-35.66	$79.92
07/23/2003	BILL	MASON, H.B. OR DORIS M OR T	$115.58	$115.58
07/12/2002	PAYMENT	MASON, DORIS M CHECK BANK: 94-7074 NUM: 1156	$-74.04	$0.00
07/10/2002	BILL	MASON, H.B. OR DORIS M OR T	$74.04	$74.04
07/18/2001	PAYMENT	MASON, DORIS M CHECK BANK: 94-7074 NUM: 1021	$-101.11	$0.00
07/18/2001	AMENDMENT	WIDOW EXEMPT.-COMR DELETION	$-33.19	$101.11
07/13/2001	BILL	MASON, H.B. OR DORIS M OR T	$134.30	$134.30
07/25/2000	PAYMENT	MASON, H.B. OR DORIS CHECK BANK: 94-7074 NUM: 828	$-156.19	$0.00
07/14/2000	BILL	MASON, H.B. OR DORIS M OR T	$156.19	$156.19
08/12/1999	PAYMENT	MASON, H.B. OR DORIS M OR T CHECK BANK: 94-7074 NUM: 472	$-180.73	$0.00
07/20/1999	BILL	MASON, H.B. OR DORIS M OR T	$180.73	$180.73