Tax Account MH009964

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Owners

MONTGOMERY, MICAH K
815 W BRIDGE ST #48
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH009964
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$214.73
Currently Due	$163.73

Account ID

MH009964

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$214.73

Currently Due

$163.73

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$204.48
Total	$214.73
Paid	$0.00
Balance	$214.73
Due	$163.73
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$204.48

Total

$214.73

Paid

$0.00

Balance

$214.73

Due

$163.73

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	Past due	$51.48	$5.15	$51.48	$0.00	$56.63
2	10/07/2024	10/17/2024	Past due	$51.00	$5.10	$51.00	$0.00	$112.73
3	01/06/2025	01/16/2025	Past due	$51.00	$0.00	$51.00	$0.00	$163.73
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$214.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$189.33	$9.53	$198.86	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$175.29	$13.23	$188.52	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$168.54	$8.42	$176.96	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$159.10	$15.92	$175.02	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$149.11	$14.92	$164.03	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$142.02	$10.65	$152.67	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$136.31	$13.64	$149.95	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$132.87	$9.96	$142.83	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.10	$214.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.15	$209.63
07/16/2024	BILL	MONTGOMERY, MICAH K ET AL	$204.48	$204.48
01/04/2024	PAYMENT	MONTGOMERY, MICAH CASH	$-198.86	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$198.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.83	$194.16
07/14/2023	BILL	MONTGOMERY, MICAH K. OR	$189.33	$189.33
01/26/2023	PAYMENT	MONTGOMERY, MICAH K. OR CASH	$-188.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$188.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$184.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.63	$179.92
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$175.29
07/14/2022	BILL	MONTGOMERY, MICAH K. OR	$175.29	$175.29
02/01/2022	PAYMENT	MONTGOMERY, MICAH K. CASH CASH	$-176.96	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.21	$176.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.21	$172.75
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$168.54
07/22/2021	BILL	MONTGOMERY, MICAH K. OR	$168.54	$168.54
03/17/2021	PAYMENT	MONTGOMERY, MICAH K. OR CHECK 206	$-339.05	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.98	$339.05
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.18	$335.07
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.16	$338.25
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.98	$331.09
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.98	$327.11
07/07/2020	BILL	MONTGOMERY, MICAH K. OR	$159.10	$323.13
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.73	$164.03
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.73	$160.30
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.73	$156.57
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.73	$152.84
07/10/2019	BILL	MONTGOMERY, MICAH K. OR	$149.11	$149.11
03/14/2019	PAYMENT	MONTGOMERY, MICAH K. OR CASH	$-152.67	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.55	$152.67
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.55	$149.12
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.55	$145.57
07/10/2018	BILL	MONTGOMERY, MICAH K. OR	$142.02	$142.02
05/08/2018	PAYMENT	MONTGOMERY, MICAH K. OR CHECK NUM: 145	$-149.95	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.41	$149.95
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.41	$146.54
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.41	$143.13
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.41	$139.72
07/11/2017	BILL	MONTGOMERY, MICAH K. OR	$136.31	$136.31
03/13/2017	PAYMENT	MONTGOMERY, MICAH K. OR CHECK NUM: 125	$-142.83	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.32	$142.83
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.32	$139.51
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.32	$136.19
07/14/2016	BILL	MONTGOMERY, MICAH K. OR	$132.87	$132.87
01/06/2016	PAYMENT	MONTGOMERY, MICAH K. OR CHECK NUM: 104	$-139.25	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.32	$139.25
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.32	$135.93
07/08/2015	BILL	MONTGOMERY, MICAH K. OR	$132.61	$132.61
02/27/2015	PAYMENT	SIMONIAN, GEORGE K & MARY E CHECK NUM: 4635	$-32.12	$0.00
12/22/2014	PAYMENT	SIMONIAN, MARY CASH	$-32.12	$32.12
10/06/2014	PAYMENT	SIMONIAN, GEORGE K & MARY E CHECK NUM: 4531	$-32.12	$64.24
08/04/2014	PAYMENT	SIMONIAN, GEORGE K & MARY E CHECK NUM: 4478	$-32.15	$96.36
07/10/2014	BILL	SIMONIAN, GEORGE K & MARY E	$128.51	$128.51
02/19/2014	PAYMENT	SIMONIAN, GEORGE CASH	$-31.19	$0.00
01/06/2014	PAYMENT	SIMONIAN, GEORGE K & MARY E CHECK NUM: 4331	$-31.19	$31.19
08/06/2013	PAYMENT	SIMONIAN, GEORGE K & MARY E CHECK NUM: 4220	$-62.39	$62.38
07/11/2013	BILL	SIMONIAN, GEORGE K & MARY E	$124.77	$124.77
02/01/2013	PAYMENT	SIMONIAN, GEORGE K & MARY E CASH	$-30.28	$0.00
01/04/2013	PAYMENT	SIMONIAN, GEORGE K & MARY E CHECK NUM: 4090	$-30.28	$30.28
09/04/2012	PAYMENT	SIMONIAN, GEORGE K & MARY E CHECK NUM: 3996	$-30.28	$60.56
08/08/2012	PAYMENT	SIMONIAN, GEORGE K & MARY E CHECK NUM: 3976	$-30.31	$90.84
07/12/2012	BILL	SIMONIAN, GEORGE K & MARY E	$121.15	$121.15
08/02/2011	PAYMENT	SIMONIAN, GEORGE K & MARY E CASH	$-117.63	$0.00
07/13/2011	BILL	SIMONIAN, GEORGE K & MARY E	$117.63	$117.63
09/30/2010	PAYMENT	SIMONIAN, GEORGE K & MARY E CHECK BANK: 94-7074 NUM: 3482	$-85.65	$0.00
08/04/2010	PAYMENT	SIMONIAN, GEORGE K & MARY E CHECK BANK: 94-7074 NUM: 3434	$-28.55	$85.65
07/13/2010	BILL	SIMONIAN, GEORGE K & MARY E	$114.20	$114.20
08/03/2009	PAYMENT	SIMONIAN, GEORGE K & MARY E CHECK BANK: 94-7074 NUM: 3257	$-136.31	$0.00
07/09/2009	BILL	SIMONIAN, GEORGE K & MARY E	$136.31	$136.31
07/30/2008	PAYMENT	SIMONIAN, GEORGE K & MARY E CHECK BANK: 94-7074 NUM: 3010	$-163.06	$0.00
07/16/2008	BILL	SIMONIAN, GEORGE K & MARY E	$163.06	$163.06
07/26/2007	PAYMENT	SCHORPP, ROBERT R & MARY B CHECK BANK: 94-7074 NUM: 394	$-177.09	$0.00
07/13/2007	BILL	SCHORPP, ROBERT R & MARY B	$177.09	$177.09
07/25/2006	PAYMENT	SCHORPP, ROBERT R & MARY B CHECK BANK: 94-7074 NUM: 311	$-191.44	$0.00
07/18/2006	BILL	SCHORPP, ROBERT R & MARY B	$191.44	$191.44
08/04/2005	PAYMENT	SCHORPP, ROBERT R & MARY B CHECK BANK: 91-7282 NUM: 3175	$-201.57	$0.00
07/26/2005	BILL	SCHORPP FAMILY TRUST	$201.57	$201.57
07/29/2004	PAYMENT	SCHORPP, ROBERT R & MARY B CHECK BANK: 94-7074 NUM: 207	$-218.73	$0.00
07/08/2004	BILL	SCHORPP FAMILY TRUST	$218.73	$218.73
07/29/2003	PAYMENT	BELL, ANNA B CHECK BANK: 94-7074 NUM: 1003	$-156.85	$0.00
07/23/2003	BILL	BELL, HUEL & ANNA (JTWROS)	$156.85	$156.85
07/18/2002	PAYMENT	BELL, HUEL & ANNA CHECK BANK: 90-7400 NUM: 1907	$-167.97	$0.00
07/10/2002	BILL	BELL, HUEL & ANNA (JTWROS)	$167.97	$167.97
07/20/2001	PAYMENT	BELL, HUEL & ANNA CHECK BANK: 90-7400 NUM: 1737	$-205.98	$0.00
07/13/2001	BILL	BELL, HUEL & ANNA (JTWROS)	$205.98	$205.98
07/25/2000	PAYMENT	BELL, HUEL & ANNA CHECK BANK: 90-7400 NUM: 1507	$-210.22	$0.00
07/14/2000	BILL	BELL, HUEL & ANNA (JTWROS)	$210.22	$210.22
07/26/1999	PAYMENT	BELL, HUEL & ANNA CHECK BANK: 90-7400 NUM: 1283	$-226.29	$0.00
07/20/1999	BILL	BELL, HUEL & ANNA (JTWROS)	$226.29	$226.29