Tax Account MH009119

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Owners

CHAVEZ, CONNIE N
815 W BRIDGE ST #17
YERINGTON, NV 89447

Account Summary

Account ID	MH009119
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH009119

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$148.57
Total	$148.57
Paid	$148.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$148.57

Total

$148.57

Paid

$148.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.57	$0.00	$37.57	$37.57	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.23	$0.00	$144.23	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$140.01	$0.00	$140.01	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$135.98	$0.00	$135.98	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$132.02	$0.00	$132.02	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$128.17	$3.21	$131.38	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$124.44	$0.00	$124.44	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$120.80	$3.02	$123.82	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$117.76	$0.00	$117.76	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MUNOZ, ANTHONY CASH	$-148.57	$0.00
07/16/2024	BILL	CHAVEZ, CONNIE N	$148.57	$148.57
07/26/2023	PAYMENT	CHAVEZ, CONNIE N CASH	$-144.23	$0.00
07/14/2023	BILL	CHAVEZ, CONNIE N	$144.23	$144.23
07/28/2022	PAYMENT	MUNOX, ANTHONY SYS ORIG: CASH	$-140.01	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$140.01
07/28/2022	ADJUST	MUNOX, ANTHONY CASH VOIDED PAYMENT: 661116. REASON: BILL AMENDMENT	$140.01	$140.01
07/25/2022	PAYMENT	MUNOX, ANTHONY CASH	$-140.01	$0.00
07/14/2022	BILL	CHAVEZ, CONNIE N	$140.01	$140.01
08/10/2021	PAYMENT	CHAVEZ, CONNIE N CASH CASH	$-135.98	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$135.98
07/22/2021	BILL	CHAVEZ, CONNIE N	$135.98	$135.98
07/30/2020	PAYMENT	CHAVEZ, CONNIE N CASH	$-132.02	$0.00
07/07/2020	BILL	CHAVEZ, CONNIE N	$132.02	$132.02
09/03/2019	PAYMENT	CHAVEZ, CONNIE N CASH	$-131.38	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.21	$131.38
07/10/2019	BILL	CHAVEZ, CONNIE N	$128.17	$128.17
08/10/2018	PAYMENT	MUNOZ, ANTHONY CASH	$-124.44	$0.00
07/10/2018	BILL	CHAVEZ, CONNIE N	$124.44	$124.44
10/03/2017	PAYMENT	CHAVEZ, CONNIE N CASH	$-123.82	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.02	$123.82
07/11/2017	BILL	CHAVEZ, CONNIE N	$120.80	$120.80
08/03/2016	PAYMENT	CHAVEZ, CONNIE N CASH	$-117.76	$0.00
07/14/2016	BILL	CHAVEZ, CONNIE N	$117.76	$117.76
12/15/2015	PAYMENT	CHAVEZ, CONNIE N CASH	$-123.42	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.94	$123.42
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.94	$120.48
07/08/2015	BILL	CHAVEZ, CONNIE N	$117.54	$117.54
12/08/2014	PAYMENT	CHAVEZ, CONNIE N CASH	$-119.82	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.85	$119.82
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.86	$116.97
07/10/2014	BILL	CHAVEZ, CONNIE N	$114.11	$114.11
08/01/2013	PAYMENT	JOHNSON, HAROLD R CASH	$-110.78	$0.00
07/11/2013	BILL	JOHNSON, HAROLD R	$110.78	$110.78
08/01/2012	PAYMENT	JOHNSON, HAROLD R CHECK NUM: 389	$-107.55	$0.00
07/12/2012	BILL	JOHNSON, HAROLD R	$107.55	$107.55
08/01/2011	PAYMENT	JOHNSON, HAROLD R CHECK NUM: 345	$-104.42	$0.00
07/13/2011	BILL	JOHNSON, HAROLD R	$104.42	$104.42
08/13/2010	PAYMENT	JOHNSON, HAROLD CASH NUM: *	$-104.71	$0.00
07/13/2010	BILL	JOHNSON, HAROLD R	$104.71	$104.71
08/05/2009	PAYMENT	ADKINS, MARY LOU CASH	$-102.94	$0.00
07/09/2009	BILL	ADKINS, MARY LOU	$102.94	$102.94
08/28/2008	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 94-8013 NUM: 181	$-102.15	$0.00
07/16/2008	BILL	JOHNSON, HAROLD R	$102.15	$102.15
08/17/2007	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 94-8013 NUM: 125	$-99.17	$0.00
07/13/2007	BILL	JOHNSON, HAROLD R	$99.17	$99.17
08/10/2006	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 90-3828 NUM: 1278	$-116.61	$0.00
07/18/2006	BILL	JOHNSON, HAROLD R	$116.61	$116.61
08/03/2005	PAYMENT	PALSGROVE, CALVIN OR CAROL CHECK BANK: 90-7118 NUM: 3495	$-55.66	$0.00
07/26/2005	BILL	PALSGROVE, CALVIN OR CAROL	$55.66	$55.66
07/15/2004	PAYMENT	PALSGROVE, CALVIN OR CAROL CHECK BANK: 90-7118-3211 NUM: 3101	$-75.80	$0.00
07/08/2004	BILL	PALSGROVE, CALVIN OR CAROL	$75.80	$75.80
08/11/2003	PAYMENT	PALSGROVE, CALVIN OR CAROL CHECK BANK: 90-7118 NUM: 2651	$-92.05	$0.00
07/23/2003	BILL	PALSGROVE, CALVIN OR CAROL	$92.05	$92.05
08/26/2002	PAYMENT	CASH CASH	$-0.20	$0.00
08/26/2002	PAYMENT	PALSGROVE, CALVIN OR CAROL CHECK BANK: 11-7000 NUM: 2286	$-108.20	$0.20
07/10/2002	BILL	PALSGROVE, CALVIN OR CAROL	$108.40	$108.40
02/25/2002	PAYMENT	PALSGROVE, CALVIN OR CAROL CHECK BANK: 11-7000 NUM: 2091	$-37.33	$0.00
01/07/2002	PAYMENT	PALSGROVE, CALVIN OR CAROL CHECK BANK: 11-7000 NUM: 2050	$-37.33	$37.33
10/01/2001	PAYMENT	PALSGROVE, CALVIN OR CAROL CHECK BANK: 11-7000 NUM: 1950	$-37.33	$74.66
08/17/2001	PAYMENT	PALSGROVE, CALVIN OR CAROL CORK: B BANK: 11-7000 NUM: 1893	$-37.60	$111.99
07/13/2001	BILL	PALSGROVE, CALVIN OR CAROL	$149.59	$149.59
03/01/2001	PAYMENT	PALSGROVE, CALVIN OR CAROL CHECK BANK: 11-7000 NUM: 1718	$-41.03	$0.00
12/27/2000	PAYMENT	PALSGROVE, CALVIN OR CAROL CHECK BANK: 11-7000 NUM: 1646	$-41.03	$41.03
09/29/2000	PAYMENT	PALSGROVE, CALVIN OR CAROL CHECK BANK: 11-7000 NUM: 1557	$-41.03	$82.06
08/22/2000	PAYMENT	PALSGROVE, CALVIN OR CAROL CHECK BANK: 11-7000 NUM: 1503	$-41.36	$123.09
07/14/2000	BILL	PALSGROVE, CALVIN OR CAROL	$164.45	$164.45
03/07/2000	PAYMENT	PALSGROVE, CALVIN OR CAROL CHECK BANK: 11-7000 NUM: 1336	$-45.27	$0.00
01/04/2000	PAYMENT	PALSGROVE, CALVIN OR CAROL CHECK BANK: 11-7000 NUM: 1280	$-45.27	$45.27
10/04/1999	PAYMENT	PALSGROVE, CALVIN OR CAROL CHECK BANK: 11-7000 NUM: 1185	$-45.27	$90.54
08/16/1999	PAYMENT	PALSGROVE, CALVIN OR CAROL CHECK BANK: 11-7000 NUM: 1119	$-45.59	$135.81
07/20/1999	BILL	PALSGROVE, CALVIN OR CAROL	$181.40	$181.40