Tax Account MH009488

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Owners

HESTER, JANICE M ET AL
815 W BRIGE ST SP 61
YERINGTON, NV 89447-0000

WARDEN, LARRY E

Account Summary

Account ID	MH009488
Account Type	Personal Property
Location	PIONEER RANCH #61
Balance	$0.00
Currently Due	$0.00

Account ID

MH009488

Account Type

Personal Property

Location

PIONEER RANCH #61

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$247.48
Total	$247.48
Paid	$247.48
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

$247.48

Total

$247.48

Paid

$247.48

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	$64.48	$0.00	$64.48	$64.48	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$229.17	$0.00	$229.17	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$220.59	$0.00	$220.59	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$217.11	$0.00	$217.11	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$210.49	$0.00	$210.49	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$205.33	$0.00	$205.33	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$199.14	$0.00	$199.14	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$194.08	$0.00	$194.08	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	LARRY E WARDEN OR JANICE M HESTER CHECK 2460	$-61.00	$0.00
01/04/2024	PAYMENT	HESTER, JANICE CHECK 2453	$-61.00	$61.00
10/03/2023	PAYMENT	LARRY E WARDEN OR JANICE M HESTER CHECK 2437	$-61.00	$122.00
08/21/2023	PAYMENT	JANICE M HESTER CHECK 2429	$-64.48	$183.00
07/14/2023	BILL	LARRY E WARDEN OR JANICE M HESTER	$247.48	$247.48
10/11/2022	PAYMENT	HESTER, JANICE M CHECK 2394	$-171.00	$0.00
08/11/2022	PAYMENT	HESTER, JANICE M. CHECK 2382	$-58.17	$171.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$229.17
07/14/2022	BILL	HESTER, JANICE M OR CRAIG T	$229.17	$229.17
08/12/2021	PAYMENT	HESTER, JANICE M CHECK 2342	$-220.59	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$220.59
07/22/2021	BILL	HESTER, JANICE M OR CRAIG T	$220.59	$220.59
08/11/2020	PAYMENT	HESTER, JANICE M CHECK NUM: 2305	$-217.11	$0.00
07/07/2020	BILL	HESTER, JANICE M OR CRAIG T	$217.11	$217.11
08/14/2019	PAYMENT	HESTER, JANICE M CHECK NUM: 2248	$-210.49	$0.00
07/10/2019	BILL	HESTER, JANICE M OR CRAIG T	$210.49	$210.49
08/16/2018	PAYMENT	HESTER, JANICE CHECK NUM: 2187	$-205.33	$0.00
07/10/2018	BILL	HESTER, JANICE M OR CRAIG T	$205.33	$205.33
08/14/2017	PAYMENT	HESTER, JANICE M CHECK NUM: 62103	$-199.14	$0.00
07/11/2017	BILL	HESTER, JANICE M OR CRAIG T	$199.14	$199.14
07/25/2016	PAYMENT	SCHORPP, ROBERT R OR MARY B CHECK NUM: 1041	$-194.08	$0.00
07/14/2016	BILL	SCHORPP, ROBERT R OR MARY B OR	$194.08	$194.08
07/21/2015	PAYMENT	ROBERT SCHORPP CORK: D BANK: PNP INTERNET NUM: 19156950	$-193.69	$0.00
07/08/2015	BILL	SCHORPP, ROBERT R OR MARY B OR	$193.69	$193.69
07/28/2014	PAYMENT	SCHORPP, ROBERT R OR MARY B CHECK NUM: 922	$-188.04	$0.00
07/10/2014	BILL	SCHORPP, ROBERT R OR MARY B OR	$188.04	$188.04
07/16/2013	PAYMENT	SCHORPP, ROBERT R OR MARY B OR CHECK NUM: 862	$-182.55	$0.00
07/11/2013	BILL	SCHORPP, ROBERT R OR MARY B OR	$182.55	$182.55
08/07/2012	PAYMENT	SCHORPP, ROBERT R OR MARY B OR CHECK NUM: 806	$-177.25	$0.00
07/12/2012	BILL	SCHORPP, ROBERT R OR MARY B OR	$177.25	$177.25
07/27/2011	PAYMENT	SCHORPP, ROBERT R OR MARY B OR CHECK NUM: 751	$-172.10	$0.00
07/13/2011	BILL	SCHORPP, ROBERT R OR MARY B OR	$172.10	$172.10
07/29/2010	PAYMENT	SCHORPP, ROBERT R OR MARY B CHECK BANK: 94-7074 NUM: 689	$-167.09	$0.00
07/13/2010	BILL	SCHORPP, ROBERT R OR MARY B OR	$167.09	$167.09
07/29/2009	PAYMENT	SCHORPP, ROBERT R OR MARY B OR CHECK BANK: 94-7074 NUM: 590	$-164.79	$0.00
07/09/2009	BILL	SCHORPP, ROBERT R OR MARY B OR	$164.79	$164.79
07/30/2008	PAYMENT	SCHORPP, ROBERT R OR MARY B OR CHECK BANK: 94-7074 NUM: 496	$-201.72	$0.00
07/16/2008	BILL	SCHORPP, ROBERT R OR MARY B OR	$201.72	$201.72
08/10/2007	PAYMENT	BURRIS, VIOLA V CHECK BANK: 90-7118 NUM: 528	$-222.07	$0.00
07/13/2007	BILL	BURRIS, VIOLA V OR	$222.07	$222.07
08/25/2006	PAYMENT	BURRIS, VIOLA V CHECK BANK: 90-7118 NUM: 246	$-243.72	$0.00
07/18/2006	BILL	BURRIS, VIOLA V OR	$243.72	$243.72
08/09/2005	PAYMENT	BURRIS, RICHARD F OR VIOLA V CHECK BANK: 90-7118 NUM: 6239	$-257.96	$0.00
07/26/2005	BILL	BURRIS, RICHARD F OR VIOLA V	$257.96	$257.96
07/23/2004	PAYMENT	BURRIS, RICHARD F OR VIOLA V CHECK BANK: 90-7118 NUM: 5885	$-282.26	$0.00
07/08/2004	BILL	BURRIS, RICHARD F OR VIOLA V	$282.26	$282.26
07/29/2003	PAYMENT	BURRIS, RICHARD F CHECK BANK: 90-7118 NUM: 5561	$-212.19	$0.00
07/23/2003	BILL	BURRIS, RICHARD F OR VIOLA V	$212.19	$212.19
07/22/2002	PAYMENT	BURRIS, RICHARD F OR VIOLA V CHECK BANK: 11-7000 NUM: 5219	$-224.87	$0.00
07/10/2002	BILL	BURRIS, RICHARD F OR VIOLA V	$224.87	$224.87
07/18/2001	PAYMENT	BURRIS, RICHARD F OR VIOLA V CHECK BANK: 68-7497 NUM: 6789	$-283.58	$0.00
07/13/2001	BILL	BURRIS, RICHARD F OR VIOLA V	$283.58	$283.58
07/25/2000	PAYMENT	BURRIS, RICHARD F OR VIOLA V CHECK BANK: 68-7497 NUM: 6665	$-302.89	$0.00
07/14/2000	BILL	BURRIS, RICHARD F OR VIOLA V	$302.89	$302.89
08/03/1999	PAYMENT	BURRIS, RICHARD F OR VIOLA V CHECK BANK: 68-7497 NUM: 6542	$-326.55	$0.00
07/20/1999	BILL	BURRIS, RICHARD F OR VIOLA V	$326.55	$326.55