Tax Account MH008646
Owners
JUNTUNEN, DONALD W ET AL
815 W BRIDGE ST #59
YERINGTON, NV 89447-0000
MORRIS, DEBBIE D
MCDONALD, DONNA B
Account Summary
| Account ID | MH008646 |
|---|---|
| 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 | $216.24 |
| Total | $216.24 |
| Paid | $216.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $209.94 | $20.99 | $0.00 | $230.93 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $203.84 | $5.00 | $0.00 | $208.84 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $197.91 | $14.89 | $0.00 | $212.80 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $192.15 | $14.42 | $0.00 | $206.57 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $186.55 | $0.00 | $0.00 | $186.55 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $182.68 | $0.00 | $0.00 | $182.68 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $74.88 | $0.00 | $0.00 | $74.88 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $74.59 | $0.00 | $0.00 | $74.59 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $75.74 | $0.00 | $0.00 | $75.74 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $168.00 | $0.00 | $0.00 | $168.00 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | JUNTUNEN, DONALD W CASH | $-216.24 | $0.00 |
| 07/15/2026 | BILL | JUNTUNEN, DONALD W ET AL | $216.24 | $216.24 |
| 04/20/2026 | PAYMENT | JUNTUNEN, SHANNON CASH | $-285.93 | $0.00 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.20 | $285.93 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.20 | $280.73 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.20 | $275.53 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.39 | $270.33 |
| 07/16/2025 | BILL | JUNTUNEN, DONALD W ET AL | $209.94 | $264.94 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.00 | $55.00 |
| 01/07/2025 | PAYMENT | DEBBIE MORRIS PNP PNP - 168880504 | $-50.00 | $50.00 |
| 10/11/2024 | PAYMENT | DEBBIE MORRIS PNP PNP - 164065712 | $-50.00 | $100.00 |
| 08/20/2024 | PAYMENT | DEBBIE MORRIS PNP PNP - 161360611 | $-53.84 | $150.00 |
| 07/16/2024 | BILL | JUNTUNEN, DONALD W ET AL | $203.84 | $203.84 |
| 03/04/2024 | PAYMENT | DEBBIE MORRIS PNP PNP - 152147047 | $-212.80 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.90 | $212.80 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.90 | $207.90 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.09 | $203.00 |
| 07/14/2023 | BILL | JUNTUNEN, DONALD W ET AL | $197.91 | $197.91 |
| 03/02/2023 | PAYMENT | JUNTUNEN, SHANNON CHECK 2168 | $-206.57 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.80 | $206.57 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.80 | $201.77 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.82 | $196.97 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $192.15 |
| 07/14/2022 | BILL | JUNTUNEN, DONALD W ET AL | $192.17 | $192.17 |
| 10/01/2021 | PAYMENT | JUNTUNEN, DONALD CHECK 4787 | $-186.55 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $186.55 |
| 07/22/2021 | BILL | JUNTUNEN, DONALD W ET AL | $186.55 | $186.55 |
| 03/10/2021 | PAYMENT | JUNTUNEN, DONALD W ET AL CHECK 4753 | $-45.67 | $0.00 |
| 01/08/2021 | PAYMENT | JUNTUNEN, DONALD W CHECK 4740 | $-45.67 | $45.67 |
| 10/11/2020 | PAYMENT | JUNTUNEN, DONALD W CHECK NUM: 4718 | $-45.67 | $91.34 |
| 08/18/2020 | PAYMENT | JUNTUNEN, DONALD W CHECK NUM: 4705 | $-45.67 | $137.01 |
| 07/07/2020 | BILL | JUNTUNEN, DONALD W ET AL | $182.68 | $182.68 |
| 08/21/2019 | PAYMENT | JUNTUNEN, DONALD CHECK NUM: 4619 | $-74.88 | $0.00 |
| 07/10/2019 | BILL | JUNTUNEN, DONALD W ET AL | $74.88 | $74.88 |
| 08/20/2018 | PAYMENT | JUNTUNEN, DONALD W CHECK NUM: 4518 | $-74.59 | $0.00 |
| 07/10/2018 | BILL | JUNTUNEN, DONALD W ET AL | $74.59 | $74.59 |
| 08/24/2017 | PAYMENT | JUNTUNEN, DONALD W ET AL CHECK NUM: 4413 | $-75.74 | $0.00 |
| 07/11/2017 | BILL | JUNTUNEN, DONALD W ET AL | $75.74 | $75.74 |
| 03/09/2017 | PAYMENT | JUNTUNEN, DONALD W CHECK NUM: 4364 | $-42.00 | $0.00 |
| 01/04/2017 | PAYMENT | JUNTUNEN, DONALD W ET AL CHECK NUM: 4343 | $-42.00 | $42.00 |
| 10/10/2016 | PAYMENT | JUNTUNEN, DONALD W CHECK NUM: 4292 | $-42.00 | $84.00 |
| 08/15/2016 | PAYMENT | JUNTUNEN, DONALD W CHECK NUM: 4316 | $-42.00 | $126.00 |
| 07/14/2016 | BILL | JUNTUNEN, DONALD W ET AL | $168.00 | $168.00 |
| 08/18/2015 | PAYMENT | JUNTUNEN, DONALD W CHECK NUM: 4156 | $-73.98 | $0.00 |
| 07/08/2015 | BILL | JUNTUNEN, DONALD W ET AL | $73.98 | $73.98 |
| 02/27/2015 | PAYMENT | JUNTUNEN, DONALD W CHECK NUM: 4106 | $-40.69 | $0.00 |
| 01/05/2015 | PAYMENT | JUNTUNEN, DONALD W ET AL CHECK NUM: 4205 | $-40.69 | $40.69 |
| 10/07/2014 | PAYMENT | JUNTUNEN, DONALD W CHECK NUM: 4059 | $-40.69 | $81.38 |
| 08/14/2014 | PAYMENT | JUNTUNEN, DONALD W ET AL CHECK NUM: 4085 | $-40.71 | $122.07 |
| 07/10/2014 | BILL | JUNTUNEN, DONALD W ET AL | $162.78 | $162.78 |
| 08/15/2013 | PAYMENT | JUNTUNEN, DONALD W ET AL CHECK NUM: 3930 | $-67.98 | $0.00 |
| 07/11/2013 | BILL | JUNTUNEN, DONALD W ET AL | $67.98 | $67.98 |
| 08/15/2012 | PAYMENT | JUNTUNEN, DONALD W CHECK NUM: 3785 | $-66.42 | $0.00 |
| 07/12/2012 | BILL | JUNTUNEN, DONALD W ET AL | $66.42 | $66.42 |
| 08/08/2011 | PAYMENT | JUNTUNEN, DONALD W CHECK NUM: 3643 | $-64.83 | $0.00 |
| 07/13/2011 | BILL | JUNTUNEN, DONALD W ET AL | $64.83 | $64.83 |
| 03/07/2011 | PAYMENT | JUNTUNEN, DONALD W ET AL CHECK NUM: 3592 | $-36.45 | $0.00 |
| 12/29/2010 | PAYMENT | JUNTUNEN, DONALD W CHECK BANK: 94-7074 NUM: 3563 | $-36.45 | $36.45 |
| 09/29/2010 | PAYMENT | JUNTUNEN, DONALD W ET AL CHECK BANK: 94-7074 NUM: 3529 | $-36.45 | $72.90 |
| 08/17/2010 | PAYMENT | JUNTUNEN, DONALD W ET AL CHECK BANK: 94-7074 NUM: 3513 | $-36.46 | $109.35 |
| 07/13/2010 | BILL | JUNTUNEN, DONALD W ET AL | $145.81 | $145.81 |
| 08/19/2009 | PAYMENT | JUNTUNEN, DONALD W OR JUNE L CHECK BANK: 94-7074 NUM: 3365 | $-55.97 | $0.00 |
| 07/09/2009 | BILL | JUNTUNEN, DONALD W OR JUNE L | $55.97 | $55.97 |
| 08/18/2008 | PAYMENT | JUNTUNEN, DONALD W OR JUNE L CHECK BANK: 94-7074 NUM: 3164 | $-56.18 | $0.00 |
| 07/16/2008 | BILL | JUNTUNEN, DONALD W OR JUNE L | $56.18 | $56.18 |
| 07/31/2007 | PAYMENT | JUNTUNEN, DONALD W OR JUNE L CHECK BANK: 94-7074 NUM: 2867 | $-54.33 | $0.00 |
| 07/13/2007 | BILL | JUNTUNEN, DONALD W OR JUNE L | $54.33 | $54.33 |
| 07/26/2006 | PAYMENT | JUNTUNEN, DONALD W OR JUNE L CHECK BANK: 94-7074 NUM: 2416 | $-53.14 | $0.00 |
| 07/18/2006 | BILL | JUNTUNEN, DONALD W OR JUNE L | $53.14 | $53.14 |
| 08/08/2005 | PAYMENT | JUNTUNEN, DONALD W OR JUNE L CHECK BANK: 94-7074 NUM: 2011 | $-51.60 | $0.00 |
| 07/26/2005 | BILL | JUNTUNEN, DONALD W OR JUNE L | $51.60 | $51.60 |
| 08/09/2004 | PAYMENT | JUNTUNEN, DONALD W OR JUNE L CHECK BANK: 94-7074 NUM: 1659 | $-77.45 | $0.00 |
| 07/08/2004 | BILL | JUNTUNEN, DONALD W OR JUNE L | $77.45 | $77.45 |
| 03/08/2004 | PAYMENT | JUNTUNEN, DONALD W OR JUNE L CHECK BANK: 94-7074 NUM: 1503 | $-38.60 | $0.00 |
| 01/02/2004 | PAYMENT | JUNTUNEN, DONALD W OR JUNE L CHECK BANK: 94-7074 NUM: 1409 | $-14.80 | $38.60 |
| 08/18/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1226 | $-38.62 | $53.40 |
| 08/18/2003 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1226 | $38.62 | $92.02 |
| 08/18/2003 | AMENDMENT | VET EXEMPTION | $-62.40 | $53.40 |
| 08/04/2003 | VOID | JUNTUNEN, DONALD W OR JUNE L CHECK BANK: 94-7074 NUM: 1226 | $-38.62 | $115.80 |
| 07/23/2003 | BILL | JUNTUNEN, DONALD W OR JUNE L | $154.42 | $154.42 |
| 03/25/2003 | PAYMENT | CASH CASH | $-2.81 | $0.00 |
| 03/25/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 4068 | $-58.99 | $2.81 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $2.81 | $61.80 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $2.81 | $58.99 |
| 09/30/2002 | PAYMENT | PAINE, GARTH CHECK BANK: 11-7000 NUM: 132 | $-28.09 | $56.18 |
| 08/13/2002 | PAYMENT | PAINE, GARTH CHECK BANK: 11-7000 NUM: 120 | $-28.32 | $84.27 |
| 07/10/2002 | BILL | PAINE, GARTH E & MARY E TRUSTE | $112.59 | $112.59 |
| 03/04/2002 | PAYMENT | PAINE, GARTH CHECK BANK: 94-77 NUM: 4061 | $-38.94 | $0.00 |
| 01/08/2002 | PAYMENT | PAINE, GARTH CHECK BANK: 94-77 NUM: 4048 | $-38.94 | $38.94 |
| 10/01/2001 | PAYMENT | PAINE, GARTH CHECK BANK: 94-77 NUM: 4025 | $-38.94 | $77.88 |
| 08/17/2001 | PAYMENT | PAINE, GARTH CHECK BANK: 94-77 NUM: 4016 | $-39.17 | $116.82 |
| 07/13/2001 | BILL | PAINE, GARTH E & MARY E TRUSTE | $155.99 | $155.99 |
| 03/02/2001 | PAYMENT | PAINE FAMILY TRUST CHECK BANK: 94-77 NUM: 2969 | $-45.26 | $0.00 |
| 01/03/2001 | PAYMENT | PAINE, GARTH CHECK BANK: 94-77 NUM: 2948 | $-45.26 | $45.26 |
| 10/03/2000 | PAYMENT | PAINE, GARTH CHECK BANK: 94-77 NUM: 2923 | $-45.26 | $90.52 |
| 08/22/2000 | PAYMENT | PAINE FAMILY TRUST CHECK BANK: 94-77 NUM: 2906 | $-45.45 | $135.78 |
| 07/14/2000 | BILL | PAINE, GARTH E & MARY E TRUSTE | $181.23 | $181.23 |
| 03/07/2000 | PAYMENT | PAINE, GARTH E & MARY E CHECK BANK: 94-106 NUM: 2838 | $-58.94 | $0.00 |
| 01/04/2000 | PAYMENT | PAINE, GARTH E & MARY E CHECK BANK: 94-106 NUM: 2821 | $-25.54 | $58.94 |
| 01/03/2000 | AMENDMENT | VETERAN'S EXEMPTION | $-33.40 | $84.48 |
| 10/04/1999 | PAYMENT | PAINE, GARTH & MARY E CHECK BANK: 94-106 NUM: 2786 | $-58.94 | $117.88 |
| 08/12/1999 | PAYMENT | PAINE, GARTH E & MARY CHECK BANK: 94-106 NUM: 2767 | $-59.18 | $176.82 |
| 07/20/1999 | BILL | PAINE, GARTH E & MARY E TRUSTE | $236.00 | $236.00 |