Tax Account MH010040

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Owners

GREENFIELD MOBILE HOME & RV
500 W GOLDFIELD #1
YERINGTON, NV 89447-0000

MAHNKE, MARGARET OR

Account Summary

Account ID	MH010040
Account Type	Personal Property
Location	GREENFIELD #1
Balance	$308.32
Currently Due	$77.32

Account ID

MH010040

Account Type

Personal Property

Location

GREENFIELD #1

Balance

$308.32

Currently Due

$77.32

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$308.32
Total	$308.32
Paid	$0.00
Balance	$308.32
Due	$77.32
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$308.32

Total

$308.32

Paid

$0.00

Balance

$308.32

Due

$77.32

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	Due	$77.32	$0.00	$77.32	$0.00	$77.32
2	10/07/2024	10/17/2024	Due	$77.00	$0.00	$77.00	$0.00	$154.32
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$231.32
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$308.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$285.48	$0.00	$285.48	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$264.33	$0.00	$264.33	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$255.54	$0.00	$255.54	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$241.12	$12.06	$253.18	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$235.01	$5.88	$240.89	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$229.99	$0.00	$229.99	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$224.97	$0.00	$224.97	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$219.27	$0.00	$219.27	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GREENFIELD MOBILE HOME & RV	$308.32	$308.32
09/05/2023	PAYMENT	VOTAW, DONNA CHECK 1528	$-285.48	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN PYMT RCVD ON TIME	$-7.25	$285.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.25	$292.73
07/14/2023	BILL	GREENFIELD MOBILE HOME & RV	$285.48	$285.48
08/31/2022	PAYMENT	DONNA VOTAW PNP PNP - 120205397	$-264.33	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$264.33
07/14/2022	BILL	GREENFIELD MOBILE HOME & RV	$264.33	$264.33
09/14/2021	PAYMENT	VOTAW, DONNA JOY CHECK 1399	$-255.54	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$255.54
07/22/2021	BILL	GREENFIELD MOBILE HOME & RV	$255.54	$255.54
11/10/2020	PAYMENT	GREENFIELD MOBILE HOME & RV CHECK NUM: 3010	$-253.18	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.03	$253.18
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.03	$247.15
07/07/2020	BILL	GREENFIELD MOBILE HOME & RV	$241.12	$241.12
09/13/2019	PAYMENT	GREENFIELD MOBILE HOME & RV CHECK NUM: 2457	$-240.89	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.88	$240.89
07/10/2019	BILL	GREENFIELD MOBILE HOME & RV	$235.01	$235.01
07/16/2018	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2158	$-229.99	$0.00
07/10/2018	BILL	GREENFIELD MOBILE HOME & RV	$229.99	$229.99
07/25/2017	PAYMENT	MAHNKE, MARGARET CHECK NUM: 5124	$-224.97	$0.00
07/11/2017	BILL	MAHNKE, MARGARET OR	$224.97	$224.97
08/01/2016	PAYMENT	EUBANKS, BARBARA E CHECK NUM: 6251	$-219.27	$0.00
07/14/2016	BILL	EUBANKS, BARBARA E	$219.27	$219.27
10/05/2015	PAYMENT	EUBANKS, BARBARA E OR CHECK NUM: 100	$-164.10	$0.00
08/19/2015	PAYMENT	PENDLETON, SYBLE & EUBANKS, B CHECK NUM: 1148	$-54.73	$164.10
07/08/2015	BILL	EUBANKS, BARBARA E OR	$218.83	$218.83
08/20/2014	PAYMENT	WILLIAM SCHISKIE CHECK BANK: PNP INTERNET NUM: 14826776	$-212.47	$0.00
07/10/2014	BILL	SCHISKIE, WILLIAM	$212.47	$212.47
07/30/2013	PAYMENT	SCHISKIE, WILLIAM CASH	$-206.29	$0.00
07/11/2013	BILL	SCHISKIE, WILLIAM	$206.29	$206.29
08/17/2012	PAYMENT	SCHISKIE, WILLIAM CORK: D NUM: CREDIT CARD	$-200.29	$0.00
07/12/2012	BILL	SCHISKIE, WILLIAM	$200.29	$200.29
07/19/2011	PAYMENT	SCHISKIE, WILLIAM CORK: D NUM: CC	$-194.47	$0.00
07/13/2011	BILL	SCHISKIE, WILLIAM	$194.47	$194.47
08/13/2010	PAYMENT	SCHISKIE, WILLIAM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-188.81	$0.00
07/13/2010	BILL	SCHISKIE, WILLIAM	$188.81	$188.81
07/21/2009	PAYMENT	COOPER, DAWN CHECK BANK: 94-8014 NUM: 2047	$-216.32	$0.00
07/09/2009	BILL	COOPER, DAWN R TR OF THE DAWN	$216.32	$216.32
08/04/2008	PAYMENT	COOPER, DAWN R CHECK BANK: 7074 NUM: 4392	$-247.42	$0.00
07/16/2008	BILL	COOPER, DAWN R TR OF THE DAWN	$247.42	$247.42
07/26/2007	PAYMENT	COOPER, DAWN CHECK BANK: 94-8014 NUM: 2028	$-262.70	$0.00
07/13/2007	BILL	COOPER, DAWN R TR OF THE DAWN	$262.70	$262.70
07/25/2006	PAYMENT	COOPER, DAWN R CHECK BANK: 94-7074 NUM: 4166	$-279.31	$0.00
07/18/2006	BILL	COOPER, DAWN R TR OF THE DAWN	$279.31	$279.31
08/08/2005	PAYMENT	COOPER, DAWN R CHECK BANK: 94-7074 NUM: 4074	$-285.61	$0.00
07/26/2005	BILL	COOPER, DAWN R TR OF THE DAWN	$285.61	$285.61
07/23/2004	PAYMENT	COOPER, DAWN R CHECK BANK: 94-7074 NUM: 3957	$-246.70	$0.00
07/08/2004	BILL	COOPER, DAWN R TR OF THE DAWN	$246.70	$246.70
08/12/2003	PAYMENT	FORMAN, NORMA E CHECK BANK: 94-8013 NUM: 14	$-212.41	$0.00
07/23/2003	BILL	FORMAN, NORMA EMILY TR	$212.41	$212.41
08/15/2002	PAYMENT	FORMAN, NORMA EMILY TR CHECK BANK: 94-7074 NUM: 2235	$-213.98	$0.00
07/10/2002	BILL	FORMAN, NORMA EMILY TR	$213.98	$213.98
08/07/2001	PAYMENT	FORMAN, NORMA EMILY TR CHECK BANK: 11-7000 NUM: 1088	$-249.92	$0.00
07/13/2001	BILL	FORMAN, NORMA EMILY TR	$249.92	$249.92
08/17/2000	PAYMENT	FORMAN, NORMA EMILY TR CHECK BANK: 94-7074 NUM: 2055	$-260.74	$0.00
07/14/2000	BILL	FORMAN, NORMA EMILY TR	$260.74	$260.74
02/15/2000	PAYMENT	FORMAN, NORMA EMILY TR CHECK BANK: 11-7000 NUM: 1042	$-70.06	$0.00
01/04/2000	PAYMENT	FORMAN, NORMA EMILY TR CHECK BANK: 94-7074 NUM: 1823	$-70.06	$70.06
10/04/1999	PAYMENT	FORMAN, NORMA EMILY TR CHECK BANK: 94-7074 NUM: 1801	$-70.06	$140.12
08/04/1999	PAYMENT	FORMAN, NORMA EMILY TR CHECK BANK: 11-7000 NUM: 1013	$-70.21	$210.18
07/20/1999	BILL	FORMAN, NORMA EMILY TR	$280.39	$280.39