Tax Account MH008682

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Owners

BARNETTE, DAVID J ET AL
815 W BRIDGE ST #60
YERINGTON, NV 89447-0000

ENGLE, JAMMIE

Account Summary

Account ID	MH008682
Account Type	Personal Property
Location	PIONEER RANCH #60
Balance	$0.00
Currently Due	$0.00

Account ID

MH008682

Account Type

Personal Property

Location

PIONEER RANCH #60

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$224.95
Total	$236.25
Paid	$236.25
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

$224.95

Total

$236.25

Paid

$236.25

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	$56.95	$5.70	$56.95	$62.65	$0.00
2	10/02/2023	10/13/2023	Paid	$56.00	$5.60	$56.00	$61.60	$0.00
3	01/02/2024	01/13/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/04/2024	03/15/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$208.27	$0.00	$208.27	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$199.51	$9.96	$209.47	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$196.36	$9.82	$206.18	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$189.22	$0.00	$189.22	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$184.39	$0.00	$184.39	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$183.15	$0.00	$183.15	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$179.74	$4.50	$184.24	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2023	PAYMENT	ENGLE, JAMMIE CASH	$-236.25	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$236.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.70	$230.65
07/14/2023	BILL	ENGLE, JAMMIE	$224.95	$224.95
08/13/2022	PAYMENT	ENGLE, JAMMIE CASH	$-208.27	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$208.27
07/14/2022	BILL	ENGLE, JAMMIE	$208.25	$208.25
01/28/2022	PAYMENT	ENGLE, JAMMIE CASH	$-209.47	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.98	$209.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.98	$204.49
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$199.51
07/22/2021	BILL	ENGLE, JAMMIE	$199.51	$199.51
11/20/2020	PAYMENT	ENGLE, JAMMIE CHECK NUM: 1024	$-206.18	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.91	$206.18
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.91	$201.27
07/07/2020	BILL	ENGLE, JAMMIE	$196.36	$196.36
07/23/2019	PAYMENT	ENGLE, JAMMIE CASH	$-189.22	$0.00
07/10/2019	BILL	ENGLE, JAMMIE	$189.22	$189.22
07/17/2018	PAYMENT	ENGLE, JAMMIE CHECK NUM: 1001	$-184.39	$0.00
07/10/2018	BILL	UGALDE, JULIE ANN	$184.39	$184.39
02/21/2018	PAYMENT	GUGICH, LYDIA OR STEVE CHECK NUM: 8908	$-45.78	$0.00
12/05/2017	PAYMENT	GUGICH, LYDIA OR STEVE CHECK NUM: 8828	$-45.78	$45.78
09/07/2017	PAYMENT	GUGICH, LYDIA OR STEVE CHECK NUM: 8743	$-45.78	$91.56
08/29/2017	PAYMENT	GUGICH, LYDIA OR STEVE CHECK NUM: 8729	$-45.81	$137.34
07/11/2017	BILL	GUGICH, LYDIA OR STEVE	$183.15	$183.15
02/24/2017	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3771	$-44.93	$0.00
01/09/2017	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3753	$-44.93	$44.93
10/14/2016	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3717	$-94.38	$89.86
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.50	$184.24
07/14/2016	BILL	GUGICH, LYDIA OR STEVE	$179.74	$179.74
03/04/2016	PAYMENT	GUGICH, STEVE AUTOMOTIVE CHECK NUM: 3620	$-44.84	$0.00
01/26/2016	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3604	$-49.32	$44.84
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.48	$94.16
10/06/2015	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3552	$-44.84	$89.68
08/18/2015	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3535	$-44.86	$134.52
07/08/2015	BILL	GUGICH, LYDIA OR STEVE	$179.38	$179.38
03/13/2015	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3476	$-43.88	$0.00
01/06/2015	PAYMENT	GUGICH, LYDIA OR STEVE CASH NUM: *	$-43.88	$43.88
10/13/2014	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3417	$-43.88	$87.76
08/06/2014	PAYMENT	GUGICH, STEVE AUTOMOTIVE CHECK NUM: 3394	$-43.89	$131.64
07/10/2014	BILL	GUGICH, LYDIA OR STEVE	$175.53	$175.53
03/07/2014	PAYMENT	STEVE GUGICH AUTOMOTIVE CASH NUM: *	$-91.92	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.38	$91.92
09/19/2013	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3255	$-43.77	$87.54
08/08/2013	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3235	$-43.78	$131.31
07/11/2013	BILL	GUGICH, LYDIA OR STEVE	$175.09	$175.09
03/04/2013	PAYMENT	GUGICH, LYDIA OR STEVE CHECK NUM: 3161	$-42.69	$0.00
01/08/2013	PAYMENT	GUGICH, LYDIA OR STEVE CHECK NUM: 3129	$-42.69	$42.69
10/02/2012	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 3079	$-42.69	$85.38
08/27/2012	PAYMENT	GUGICH, STEVE CHECK NUM: 3063	$-42.69	$128.07
07/12/2012	BILL	GUGICH, LYDIA OR STEVE	$170.76	$170.76
03/02/2012	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 2966	$-40.82	$0.00
12/23/2011	PAYMENT	GUGICH, LYDIA OR STEVE CHECK NUM: 1137	$-40.82	$40.82
09/27/2011	PAYMENT	GUGICH, LYDIA OR STEVE CHECK NUM: 2876	$-40.82	$81.64
08/16/2011	PAYMENT	GUGICH, STEVE AUTOMOTIVE CHECK NUM: 2852	$-40.82	$122.46
07/13/2011	BILL	GUGICH, LYDIA OR STEVE	$163.28	$163.28
03/17/2011	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK NUM: 2775	$-40.74	$0.00
12/30/2010	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK BANK: 0 NUM: 2727	$-40.74	$40.74
09/30/2010	PAYMENT	GUGICH, LYDIA OR STEVE CHECK BANK: 11-4288 NUM: 2668	$-40.74	$81.48
08/09/2010	PAYMENT	GUGICH, LYDIA OR STEVE CHECK BANK: 94-221 NUM: 1081	$-40.74	$122.22
07/13/2010	BILL	GUGICH, LYDIA OR STEVE	$162.96	$162.96
02/25/2010	PAYMENT	GUGICH, LYDIA OR STEVE CHECK BANK: 94-221 NUM: 1044	$-40.03	$0.00
01/04/2010	PAYMENT	GUGICH, LYDIA OR STEVE CHECK BANK: 94-221 NUM: 1023	$-40.03	$40.03
09/29/2009	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK BANK: 11-4288 NUM: 2477	$-40.03	$80.06
08/31/2009	PAYMENT	GUGICH, LYDIA OR STEVE CHECK BANK: 94-221 NUM: 1006	$-40.03	$120.09
08/31/2009	AMENDMENT	Remove interest - Postmark	$-4.00	$160.12
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.00	$164.12
07/09/2009	BILL	GUGICH, LYDIA OR STEVE	$160.12	$160.12
02/23/2009	PAYMENT	GUGICH, LYDIA OR STEVE CHECK BANK: 11-4288 NUM: 7047	$-40.91	$0.00
01/02/2009	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK BANK: 11-4288 NUM: 2319	$-40.91	$40.91
10/07/2008	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK BANK: 11-4288 NUM: 2254	$-40.91	$81.82
08/19/2008	PAYMENT	STEVE GUGICH AUTOMOTIVE CHECK BANK: 11-4288 NUM: 2223	$-40.91	$122.73
07/16/2008	BILL	GUGICH, LYDIA OR STEVE	$163.64	$163.64
02/01/2008	PAYMENT	GUGICH, STEVE AUTOMOTIVE CHECK BANK: 11-4288 NUM: 2110	$-38.62	$0.00
12/26/2007	PAYMENT	GUGICH, STEVE AUTOMOTIVE CHECK BANK: 11-4288 NUM: 2076	$-38.62	$38.62
09/06/2007	PAYMENT	GUGICH, LYDIA - M/CEVE CORK: D BANK: CREDIT CARD NUM: M/C	$-81.14	$77.24
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.87	$158.38
07/13/2007	BILL	GUGICH, LYDIA OR STEVE	$154.51	$154.51
02/23/2007	PAYMENT	GUGICH, STEVE AUTOMOTIVE CHECK BANK: 11-4288 NUM: 1891	$-37.00	$0.00
01/23/2007	PAYMENT	GUGICH, LYDIA L & STEVE A CHECK BANK: 11-4288 NUM: 6628	$-40.70	$37.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.70	$77.70
08/03/2006	PAYMENT	GUGICH, LYDIA OR STEVE CHECK BANK: 11-4288 NUM: 6547	$-74.03	$74.00
07/18/2006	BILL	GUGICH, LYDIA OR STEVE	$148.03	$148.03
05/30/2006	PAYMENT	GUGICH, LYDIA L & STEVE A CHECK BANK: 11-4288 NUM: 6516	$-3.82	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.35	$3.82
09/13/2005	PAYMENT	OSBORNE, EARL R OR TOMMI D CHECK BANK: 94-7074 NUM: 3413	$-138.87	$3.47
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.47	$142.34
07/26/2005	BILL	OSBORNE, EARL R OR TOMMI DORIS	$138.87	$138.87
08/17/2004	PAYMENT	OSBORNE, EARL R OR TOMMI D CHECK BANK: 94-7074 NUM: 3145	$-137.21	$0.00
07/08/2004	BILL	OSBORNE, EARL R OR TOMMI DORIS	$137.21	$137.21
07/31/2003	PAYMENT	OSBORNE, EARL R OR TOMMI D CHECK BANK: 94-7074 NUM: 2882	$-121.68	$0.00
07/23/2003	BILL	OSBORNE, EARL R OR TOMMI DORIS	$121.68	$121.68
08/13/2002	PAYMENT	OSBORNE, EARL R OR TOMMI D CHECK BANK: 94-7074 NUM: 2558	$-111.95	$0.00
07/10/2002	BILL	OSBORNE, EARL R OR TOMMI DORIS	$111.95	$111.95
08/07/2001	PAYMENT	OSBORNE, EARL R OR TOMMI D CHECK BANK: 94-7074 NUM: 2305	$-118.48	$0.00
07/13/2001	BILL	OSBORNE, EARL R OR TOMMI DORIS	$118.48	$118.48
08/04/2000	PAYMENT	GOLDSBERRY, IRENE L CHECK BANK: 11-35 NUM: 3011	$-84.12	$0.00
07/14/2000	BILL	GOLDSBERRY, IRENE L	$84.12	$84.12
01/06/2000	PAYMENT	GOLDSBERRY, IRENE L CASH	$-56.28	$0.00
08/04/1999	PAYMENT	GOLDSBERRY, IRENE L CASH	$-56.61	$56.28
07/20/1999	BILL	GOLDSBERRY, IRENE L	$112.89	$112.89