Tax Account MH009314

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Owners

GARMIRE, BRIAN J
PO BOX 233
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH009314
Account Type	Personal Property
Location	GREENFIELD #2
Balance	$0.00
Currently Due	$0.00

Account ID

MH009314

Account Type

Personal Property

Location

GREENFIELD #2

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$195.01
Total	$195.01
Paid	$195.01
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

$195.01

Total

$195.01

Paid

$195.01

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	$51.01	$0.00	$51.01	$51.01	$0.00
2	10/02/2023	10/13/2023	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/02/2024	01/13/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/04/2024	03/15/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$189.38	$0.00	$189.38	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$183.81	$4.59	$188.40	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$181.10	$0.00	$181.10	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$176.67	$4.96	$181.63	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$173.08	$0.00	$173.08	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$170.00	$0.00	$170.00	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$165.69	$0.00	$165.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	BRIAN J GARMIRE CHECK 119	$-195.01	$0.00
07/14/2023	BILL	BRIAN J GARMIRE	$195.01	$195.01
07/11/2023	PAYMENT	BRIAN J GARMIRE SYS CASH ORIG: CASH ORIG: SYS	$-189.38	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$189.38
07/11/2023	ADJUST	BRIAN J GARMIRE SYS CASH ORIG: CASH VOIDED PAYMENT: 662521. REASON: RMV .02 PER AMENDMENT 7/28/22	$189.38	$189.40
07/28/2022	PAYMENT	BRIAN J GARMIRE SYS CASH ORIG: CASH	$-189.38	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$189.40
07/28/2022	ADJUST	BRIAN J GARMIRE CASH CASH VOIDED PAYMENT: 661412. REASON: BILL AMENDMENT	$189.38	$189.38
07/27/2022	PAYMENT	BRIAN J GARMIRE CASH CASH	$-189.38	$0.00
07/14/2022	BILL	BRIAN J GARMIRE	$189.38	$189.38
11/23/2021	PAYMENT	BRIAN GARMIRE PNP PNP - 104020314	$-188.40	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.59	$188.40
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$183.81
07/22/2021	BILL	ATCHISON, DENNIS	$183.81	$183.81
02/26/2021	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK 2976	$-45.27	$0.00
01/06/2021	PAYMENT	ATCHISON, DENNIS CHECK 2911	$-45.27	$45.27
09/24/2020	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 2841	$-45.27	$90.54
07/30/2020	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 2800	$-51.22	$135.81
07/07/2020	BILL	ATCHISON, DENNIS	$181.10	$187.03
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.54	$5.93
03/03/2020	PAYMENT	ATCHISON, DENNIS CHECK NUM: 2683	$-87.35	$5.39
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.42	$92.74
10/01/2019	PAYMENT	ATCHISON, DENNIS CHECK NUM: 2570	$-44.16	$88.32
08/02/2019	PAYMENT	ATCHISON, DENNIS CHECK NUM: 2544	$-44.19	$132.48
07/10/2019	BILL	ATCHISON, DENNIS	$176.67	$176.67
02/28/2019	PAYMENT	ATCHISON, DENNIS CHECK NUM: 2428	$-43.26	$0.00
12/26/2018	PAYMENT	ATCHISON, DENNIS WINDIE CHECK NUM: 2387	$-43.27	$43.26
12/26/2018	ADJUST	correct amt. NUM: 2387	$43.26	$86.53
12/26/2018	VOID	ATCHISON, DENNIS & WINDIE CHECK NUM: 2387	$-43.26	$43.27
09/27/2018	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 2337	$-43.28	$86.53
08/29/2018	PAYMENT	ATCHISON, DENNIS CHECK NUM: 2325	$-43.27	$129.81
07/10/2018	BILL	ATCHISON, DENNIS	$173.08	$173.08
02/27/2018	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 2163	$-42.50	$0.00
12/29/2017	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 2116	$-42.50	$42.50
09/28/2017	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 2038	$-42.50	$85.00
08/29/2017	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 1999	$-42.50	$127.50
07/11/2017	BILL	ATCHISON, DENNIS	$170.00	$170.00
01/30/2017	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 1823	$-41.42	$0.00
12/30/2016	PAYMENT	ATCHIS0N, DENNIS & WINDIE CHECK NUM: 1799	$-41.42	$41.42
10/03/2016	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 1719	$-41.42	$82.84
08/11/2016	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 1682	$-41.43	$124.26
07/14/2016	BILL	ATCHISON, DENNIS	$165.69	$165.69
02/29/2016	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 1533	$-41.33	$0.00
01/05/2016	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 1483	$-41.33	$41.33
10/01/2015	PAYMENT	ATCHISON, DENNIS W & WINDIE L CHECK NUM: 4980	$-41.33	$82.66
08/06/2015	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 4952	$-41.36	$123.99
07/08/2015	BILL	ATCHISON, DENNIS	$165.35	$165.35
02/26/2015	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 4826	$-40.13	$0.00
12/30/2014	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 4781	$-40.13	$40.13
10/08/2014	PAYMENT	ATCHISON, DENNIS OR WINDIE CHECK NUM: 4727	$-40.13	$80.26
07/28/2014	PAYMENT	ATCHISON, DENNIS W & WINDIE CHECK NUM: 4681	$-40.13	$120.39
07/10/2014	BILL	ATCHISON, DENNIS	$160.52	$160.52
02/25/2014	PAYMENT	ATCHISON, DENNIS OR WINDIE CHECK NUM: 4539	$-38.96	$0.00
12/31/2013	PAYMENT	ATCHISON, DENNIS OR WINDIE CHECK NUM: 4494	$-38.96	$38.96
09/25/2013	PAYMENT	ATCHISON, DENNIS OR WINDIE CHECK NUM: 4429	$-38.96	$77.92
07/29/2013	PAYMENT	ATCHISON, DENNIS CHECK NUM: 4389	$-38.97	$116.88
07/11/2013	BILL	ATCHISON, DENNIS	$155.85	$155.85
02/25/2013	PAYMENT	DENNIS ATCHISON CHECK NUM: 4268	$-37.82	$0.00
12/27/2012	PAYMENT	DENNIS ATCHISON CHECK NUM: 4229	$-37.82	$37.82
10/02/2012	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 4180	$-37.82	$75.64
08/28/2012	PAYMENT	ATCHISON, DENNIS W & WINDIE L CHECK NUM: 4157	$-37.83	$113.46
07/12/2012	BILL	ATCHISON, DENNIS	$151.29	$151.29
02/23/2012	PAYMENT	DENNIS ATCHISON CHECK NUM: 4039	$-36.72	$0.00
12/27/2011	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 4002	$-36.72	$36.72
09/29/2011	PAYMENT	ATCHISON, DENNIS W & WINDIE L CHECK NUM: 3952	$-36.72	$73.44
08/25/2011	PAYMENT	ATCHISON, DENNIS W & WINDIE CHECK NUM: 3937	$-36.73	$110.16
07/13/2011	BILL	ATCHISON, DENNIS	$146.89	$146.89
03/23/2011	PAYMENT	ATCHISON, DENNIS W & WINDIE L CHECK NUM: 3857	$-39.22	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.57	$39.22
02/23/2011	PAYMENT	ATCHISON, DENNIS W/WINDIE L CHECK NUM: 3842	$-39.22	$35.65
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.57	$74.87
09/28/2010	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK BANK: 94-7074 NUM: 3755	$-35.65	$71.30
08/27/2010	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK BANK: 94-7074 NUM: 3727	$-35.66	$106.95
07/13/2010	BILL	ATCHISON, DENNIS	$142.61	$142.61
02/23/2010	PAYMENT	ATCHISON, DENNIS OR WINDIE CHECK BANK: 94-7074 NUM: 3572	$-35.38	$0.00
01/13/2010	PAYMENT	ATCHISON, DENNIS OR WINDIE CHECK BANK: 94-7074 NUM: 3533	$-35.38	$35.38
10/01/2009	PAYMENT	ATCHISON, DENNIS OR WINDIE CHECK BANK: 94-7074 NUM: 3443	$-3.54	$70.76
10/01/2009	PAYMENT	ATCHISON, DENNIS OR WENDIE CHECK BANK: 94-7074 NUM: 3442	$-70.77	$74.30
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.54	$145.07
07/09/2009	BILL	ATCHISON, DENNIS	$141.53	$141.53
03/26/2009	PAYMENT	ATCHISON, DENNIS OR WINDIE CHECK BANK: 94-7074 NUM: 2873	$-3.84	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.35	$3.84
02/09/2009	PAYMENT	ATCHISON, DENNIS CHECK BANK: 94-7074 NUM: 3347	$-69.80	$3.49
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.49	$73.29
08/12/2008	PAYMENT	ATCHISON, DENNIS CORK: B BANK: 94-7074 NUM: 3238	$-69.83	$69.80
08/12/2008	ADJUST	posted incorrect amount BANK: 94-7074 NUM: 3238	$69.83	$139.63
08/12/2008	VOID	ATCHISON, DENNIS OR WINDIE CHECK BANK: 94-7074 NUM: 3238	$-69.83	$69.80
07/16/2008	BILL	ATCHISON, DENNIS	$139.63	$139.63
01/08/2008	PAYMENT	ATCHISON, DENNIS CHECK BANK: 94-8014 NUM: 1034	$-105.06	$0.00
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.39	$105.06
08/03/2007	PAYMENT	ATCHISON, DENNIS CHECK BANK: 94-7074 NUM: 3053	$-33.89	$101.67
07/13/2007	BILL	ATCHISON, DENNIS	$135.56	$135.56
04/09/2007	PAYMENT	ATCHISON, DENNIS CHECK BANK: 94-8014 NUM: 954	$-83.60	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.80	$83.60
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.80	$79.80
10/26/2006	PAYMENT	ATCHISON, DENNIS W CHECK BANK: 94-7074 NUM: 2810	$-83.63	$76.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.80	$159.63
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.80	$155.83
07/18/2006	BILL	ATCHISON, DENNIS	$152.03	$152.03
04/04/2006	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK BANK: 94-8014 NUM: 850	$-48.36	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.03	$48.36
02/24/2006	PAYMENT	ATCHISON, DENNIS CHECK BANK: 94-7074 NUM: 2628	$-40.30	$44.33
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.03	$84.63
09/28/2005	PAYMENT	ATCHISON, DENNIS CHECK BANK: 94-7074 NUM: 2522	$-40.30	$80.60
08/30/2005	PAYMENT	ATCHISON, DENNIS CHECK BANK: 94-7074 NUM: 2492	$-40.33	$120.90
08/29/2005	AMENDMENT	DELETE PEN	$-4.03	$161.23
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.03	$165.26
07/26/2005	BILL	ATCHISON, DENNIS	$161.23	$161.23
02/03/2005	PAYMENT	ATCHISON, DENNIS CORK: B BANK: 94-8014 NUM: 569	$-71.04	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.38	$71.04
08/30/2004	PAYMENT	ATCHISON, DENNIS CHECK BANK: 94-7074 NUM: 2046	$-67.68	$67.66
07/08/2004	BILL	ATCHISON, DENNIS	$135.34	$135.34
04/26/2004	PAYMENT	ATCHISON, DENNIS CHECK BANK: 94-7074 NUM: 1873	$-117.36	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$3.56	$117.36
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.56	$113.80
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.56	$110.24
07/29/2003	PAYMENT	ATCHISON, DENNIS CHECK BANK: 94-7074 NUM: 1283	$-35.58	$106.68
07/23/2003	BILL	ATCHISON, DENNIS	$142.26	$142.26
09/04/2002	PAYMENT	ATCHISON, DENNIS W & WINDIE L CHECK BANK: 94-7074 NUM: 404	$-84.66	$0.00
08/21/2002	PAYMENT	CHARLAND, WILMA H & BARRY CHECK BANK: 94-77 NUM: 515	$-28.50	$84.66
07/10/2002	BILL	CHARLAND, RAYMOND E OR WILMA H	$113.16	$113.16
02/05/2002	PAYMENT	CHARLAND, WILMA CHECK BANK: 94-7074 NUM: 256	$-36.27	$0.00
01/14/2002	PAYMENT	CHARLAND, WILMA CHECK BANK: 94-7074 NUM: 181	$-36.27	$36.27
10/01/2001	PAYMENT	CHARLAND, WILMA H CHECK BANK: 94-7074 NUM: 5122	$-36.27	$72.54
08/15/2001	PAYMENT	CHARLAND, WILMA H CHECK BANK: 94-7074 NUM: 5029	$-36.47	$108.81
07/13/2001	BILL	CHARLAND, RAYMOND E OR WILMA H	$145.28	$145.28
03/05/2001	PAYMENT	CHARLAND, WILMA H CHECK BANK: 94-7074 NUM: 4826	$-37.93	$0.00
01/03/2001	PAYMENT	CHARLAND, WILMA H CHECK BANK: 94-7074 NUM: 4733	$-37.93	$37.93
10/03/2000	PAYMENT	CHARLAND, WILMA H CHECK BANK: 94-7074 NUM: 4646	$-37.93	$75.86
08/22/2000	PAYMENT	CHARLAND, WILMA H CHECK BANK: 94-7074 NUM: 4562	$-38.19	$113.79
07/14/2000	BILL	CHARLAND, RAYMOND E OR WILMA H	$151.98	$151.98
03/07/2000	PAYMENT	CHARLAND, WILMA CHECK BANK: 94-7074 NUM: 4311	$-41.99	$0.00
01/04/2000	PAYMENT	CHARLAND, WILMA H CHECK BANK: 94-7074 NUM: 4243	$-41.99	$41.99
10/04/1999	PAYMENT	CHARLAND, WILMA CHECK BANK: 94-7074 NUM: 4080	$-41.99	$83.98
08/16/1999	PAYMENT	CHARLAND, WILMA CHECK BANK: 94-7074 NUM: 3989	$-42.23	$125.97
07/20/1999	BILL	CHARLAND, RAYMOND E OR WILMA H	$168.20	$168.20