Tax Account MH010001

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Owners

CERVI, DEBORAH ET AL
328 N WEST ST
YERINGTON, NV 89447

CERVI, RICHARD

Account Summary

Account ID	MH010001
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$184.00
Currently Due	$92.00

Account ID

MH010001

Account Type

Personal Property

Location

500 W GOLDFIELD AVE
YERINGTON

Balance

$184.00

Currently Due

$92.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$371.09
Total	$371.09
Paid	$187.09
Balance	$184.00
Due	$92.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$371.09

Total

$371.09

Paid

$187.09

Balance

$184.00

Due

$92.00

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	$95.09	$0.00	$95.09	$95.09	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Past due	$92.00	$0.00	$92.00	$0.00	$92.00
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$184.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$343.61	$17.00	$360.61	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$318.16	$31.82	$349.98	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$305.50	$0.00	$305.50	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$301.00	$0.00	$301.00	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$291.74	$0.00	$291.74	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$285.04	$0.00	$285.04	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$275.82	$0.00	$275.82	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$268.82	$0.00	$268.82	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	DEBORAH CERVI PNP PNP - 164104667	$-92.00	$184.00
08/12/2024	PAYMENT	DEBORAH ET AL CERVI PNP PNP - 160860241	$-95.09	$276.00
07/16/2024	BILL	CERVI, DEBORAH ET AL	$371.09	$371.09
03/25/2024	PAYMENT	E CERVI OR RICHARD C DEBORAH PNP PNP - 153230521	$-93.50	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.50	$93.50
01/16/2024	PAYMENT	E CERVI OR RICHARD C DEBORAH PNP PNP - 149411054	$-178.50	$85.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.50	$263.50
09/05/2023	PAYMENT	RICHARD DEBORAH CERVI PNP PNP - 141969267	$-88.61	$255.00
07/14/2023	BILL	DEBORAH E CERVI OR RICHARD CERVI	$343.61	$343.61
03/24/2023	PAYMENT	RICHARD CERVI PREP CHECK 103	$-349.98	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.90	$349.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.90	$342.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.90	$334.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.12	$326.28
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$318.16
07/14/2022	BILL	CALLISON, JAMES A OR MARION	$318.16	$318.16
09/03/2021	PAYMENT	CALLISON, JAMES A OR MARION CHECK 1351	$-305.50	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$305.50
07/22/2021	BILL	CALLISON, JAMES A OR MARION	$305.50	$305.50
08/10/2020	PAYMENT	CALLISON, JAMES CHECK NUM: 1252	$-301.00	$0.00
07/07/2020	BILL	CALLISON, JAMES A OR MARION	$301.00	$301.00
01/07/2020	PAYMENT	CALLISON, JAMES A CHECK NUM: 2108	$-145.86	$0.00
08/19/2019	PAYMENT	CALLISON, JAMES CHECK NUM: 1189	$-145.88	$145.86
07/10/2019	BILL	CALLISON, JAMES A OR MARION	$291.74	$291.74
01/03/2019	PAYMENT	CALLISON, JAMES A OR MARION CHECK NUM: 1148	$-142.52	$0.00
08/14/2018	PAYMENT	CALLISON, JAMES A OR MARION CHECK NUM: 1125	$-142.52	$142.52
07/10/2018	BILL	CALLISON, JAMES A OR MARION	$285.04	$285.04
08/10/2017	PAYMENT	MARIAN CALLISON CORK: D BANK: PNP INTERNET NUM: 34623438	$-275.82	$0.00
07/11/2017	BILL	CALLISON, JAMES A OR MARION	$275.82	$275.82
08/02/2016	PAYMENT	JAMES CALLISON CORK: D BANK: PNP INTERNET NUM: 25763436	$-268.82	$0.00
07/14/2016	BILL	CALLISON, JAMES A OR MARION	$268.82	$268.82
09/30/2015	PAYMENT	JAMES CALLISON CORK: D BANK: PNP INTERNET NUM: 20269533	$-190.35	$0.00
08/19/2015	PAYMENT	CASH CASH	$-0.02	$190.35
08/19/2015	PAYMENT	CHRISTENSEN, MELISSA CHECK NUM: 158	$-63.45	$190.37
07/08/2015	BILL	HUGHES, LEONARD A JR	$253.82	$253.82
07/24/2014	PAYMENT	HUGHES, LEONARD A JR CHECK NUM: 767	$-245.94	$0.00
07/10/2014	BILL	HUGHES, LEONARD A JR	$245.94	$245.94
08/07/2013	PAYMENT	HUGHES JR, LEONARD CORK: D NUM: CREDIT CARD	$-465.16	$0.00
08/07/2013	AMENDMENT	removed penalties clerical err	$-22.92	$465.16
07/11/2013	BILL	TATE, RUTH L	$236.02	$488.08
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.73	$252.06
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.73	$246.33
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.73	$240.60
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.73	$234.87
07/12/2012	BILL	TATE, RUTH L	$229.14	$229.14
09/12/2011	PAYMENT	TATE, RUTH L CASH	$-111.22	$0.00
07/19/2011	PAYMENT	TATE, RUTH L CHECK NUM: 2727	$-111.25	$111.22
07/13/2011	BILL	TATE, RUTH L	$222.47	$222.47
01/10/2011	PAYMENT	TATE, RUTH L CHECK BANK: 00-00 NUM: 2536	$-109.70	$0.00
09/17/2010	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 2412	$-54.85	$109.70
08/20/2010	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 2380	$-54.86	$164.55
07/13/2010	BILL	TATE, RUTH L	$219.41	$219.41
04/02/2010	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 2244	$-142.98	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.50	$142.98
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.50	$136.48
09/03/2009	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 2006	$-64.99	$129.98
09/03/2009	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 2005	$-71.50	$194.97
09/03/2009	ADJUST	Posted wrong amount BANK: 94-7074 NUM: 2006	$65.00	$266.47
09/03/2009	VOID	TATE, RUTH L CHECK BANK: 94-7074 NUM: 2006	$-65.00	$201.47
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.50	$266.47
07/09/2009	BILL	TATE, RUTH L	$259.97	$259.97
03/03/2009	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 7059	$-77.17	$0.00
01/08/2009	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 6990	$-77.17	$77.17
10/03/2008	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 6879	$-77.17	$154.34
08/05/2008	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 6828	$-77.18	$231.51
07/16/2008	BILL	TATE, RUTH L	$308.69	$308.69
02/06/2008	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 6591	$-83.51	$0.00
01/08/2008	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 6544	$-83.51	$83.51
08/03/2007	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 6304	$-167.02	$167.02
07/13/2007	BILL	TATE, RUTH L	$334.04	$334.04
03/13/2007	PAYMENT	TATE, RUTH L CASH	$-90.02	$0.00
01/18/2007	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 6074	$-99.02	$90.02
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.00	$189.04
09/11/2006	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 5916	$-90.02	$180.04
08/15/2006	PAYMENT	TATE, RUTH L CHECK BANK: 94-7074 NUM: 5875	$-90.05	$270.06
07/18/2006	BILL	TATE, RUTH L	$360.11	$360.11
08/02/2005	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 11198	$-376.07	$0.00
07/26/2005	BILL	WOOD, JOHN E OR VIVIAN L	$376.07	$376.07
11/30/2004	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 11084	$-186.78	$0.00
09/29/2004	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 11053	$-93.39	$186.78
08/10/2004	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 11034	$-93.42	$280.17
07/08/2004	BILL	WOOD, JOHN E OR VIVIAN L	$373.59	$373.59
03/04/2004	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 10954	$-93.92	$0.00
12/24/2003	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 10920	$-93.92	$93.92
09/29/2003	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 10873	$-93.92	$187.84
08/12/2003	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 10851	$-93.95	$281.76
07/23/2003	BILL	WOOD, JOHN E OR VIVIAN L	$375.71	$375.71
02/28/2003	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 10770	$-93.67	$0.00
01/06/2003	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 10748	$-93.67	$93.67
10/07/2002	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 10693	$-93.67	$187.34
08/09/2002	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 10666	$-93.86	$281.01
07/10/2002	BILL	WOOD, JOHN E OR VIVIAN L	$374.87	$374.87
02/21/2002	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 10575	$-107.14	$0.00
12/28/2001	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 10547	$-107.14	$107.14
09/28/2001	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 10491	$-107.14	$214.28
08/14/2001	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 94-7074 NUM: 10466	$-107.35	$321.42
07/13/2001	BILL	WOOD, JOHN E OR VIVIAN L	$428.77	$428.77
03/09/2001	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 91-119 NUM: 10318	$-110.83	$0.00
12/28/2000	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 91-119 NUM: 10289	$-110.83	$110.83
10/02/2000	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 91-119 NUM: 10248	$-110.83	$221.66
08/17/2000	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 91-119 NUM: 10233	$-111.11	$332.49
07/14/2000	BILL	WOOD, JOHN E OR VIVIAN L	$443.60	$443.60
02/29/2000	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 91-119 NUM: 10142	$-118.76	$0.00
01/04/2000	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 91-119 NUM: 10110	$-118.76	$118.76
10/07/1999	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 91-119 NUM: 10067	$-118.76	$237.52
08/17/1999	PAYMENT	WOOD, JOHN E OR VIVIAN L CHECK BANK: 91-119 NUM: 10036	$-118.99	$356.28
07/20/1999	BILL	WOOD, JOHN E OR VIVIAN L	$475.27	$475.27