Tax Account MH008646

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Owners

JUNTUNEN, DONALD W ET AL
815 W BRIDGE ST #59
YERINGTON, NV 89447-0000

MORRIS, DEBBIE

Account Summary

Account ID	MH008646
Account Type	Personal Property
Location	PIONEER RANCH #59
Balance	$0.00
Currently Due	$0.00

Account ID

MH008646

Account Type

Personal Property

Location

PIONEER RANCH #59

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$197.91
Total	$212.80
Paid	$212.80
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

$197.91

Total

$212.80

Paid

$212.80

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	$50.91	$5.09	$50.91	$56.00	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$4.90	$49.00	$53.90	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$4.90	$49.00	$53.90	$0.00
4	03/04/2024	03/15/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$192.15	$14.42	$206.57	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$186.55	$0.00	$186.55	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$182.68	$0.00	$182.68	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$74.88	$0.00	$74.88	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$74.59	$0.00	$74.59	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$75.74	$0.00	$75.74	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$168.00	$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
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