Tax Account MH010041

Print Page · · Payments Cart · New Search

Owners

OHLHAUSEN, GARY ET AL
500 W GOLDFIELD #52
YERINGTON, NV 89447

OHLHAUSEN, MARY ANN

Account Summary

Account ID	MH010041
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010041

Account Type

Personal Property

Location

500 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$392.59
Total	$392.59
Paid	$392.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$392.59

Total

$392.59

Paid

$392.59

Balance

$0.00

Due

$0.00

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	$98.59	$0.00	$98.59	$98.59	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$363.50	$0.00	$363.50	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$336.57	$25.26	$361.83	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$323.98	$0.00	$323.98	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$318.82	$0.00	$318.82	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$309.78	$0.00	$309.78	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	OHLHAUSEN, GARY ET AL CHECK 3505	$-392.59	$0.00
07/16/2024	BILL	OHLHAUSEN, GARY ET AL	$392.59	$392.59
10/02/2023	PAYMENT	OHLHAUSEN, MARY ANN CHECK 1064	$-270.00	$0.00
08/22/2023	PAYMENT	OHLHAUSEN, GARY OR MARY ANN CHECK 3451	$-93.50	$270.00
07/14/2023	BILL	OHLHAUSEN, GARY OR MARY ANN	$363.50	$363.50
02/17/2023	PAYMENT	OHLHAUSEN, GARY OR MARY ANN CHECK 3400	$-361.83	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.40	$361.83
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.40	$353.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.46	$345.03
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$336.57
07/14/2022	BILL	OHLHAUSEN, GARY OR MARY ANN	$336.55	$336.55
08/04/2021	PAYMENT	OHLHAUSEN, GARY OR MARY ANN CHECK 3233	$-323.98	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$323.98
07/22/2021	BILL	OHLHAUSEN, GARY OR MARY ANN	$323.98	$323.98
07/17/2020	PAYMENT	OHLHAUSEN, GARY OR MARY ANN CHECK NUM: 1141	$-318.82	$0.00
07/07/2020	BILL	OHLHAUSEN, GARY OR MARY ANN	$318.82	$318.82
07/30/2019	PAYMENT	OHLHAUSEN, GARY CHECK NUM: 2975	$-309.78	$0.00
07/10/2019	BILL	OHLHAUSEN, GARY OR MARY ANN	$309.78	$309.78
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/19/2004	PAYMENT	DUEHRING, ROSE CHECK BANK: 16-49 NUM: 1028	$-365.00	$0.00
07/08/2004	BILL	DUEHRING, ROSE & REITER, DON	$365.00	$365.00
08/12/2003	PAYMENT	KOPLOWITZ, JERRY M & BARBARA L CHECK BANK: 55-7265 NUM: 1470	$-367.08	$0.00
07/23/2003	BILL	KOPLOWITZ FAMILY TRUST	$367.08	$367.08
08/13/2002	PAYMENT	KOPLOWITZ, JERRY M & BARBARA CHECK BANK: 55-7265 NUM: 1341	$-366.24	$0.00
07/10/2002	BILL	KOPLOWITZ FAMILY TRUST	$366.24	$366.24
08/14/2001	PAYMENT	KOPLOWITZ, JERRY M & BARBARA L CHECK BANK: 62-15 NUM: 1205	$-418.90	$0.00
07/13/2001	BILL	KOPLOWITZ FAMILY TRUST	$418.90	$418.90
08/17/2000	PAYMENT	KOPLOWITZ, JERRY M & BARBARA L CHECK BANK: 62-15 NUM: 1054	$-433.39	$0.00
07/14/2000	BILL	KOPLOWITZ FAMILY TRUST	$433.39	$433.39
07/22/1999	PAYMENT	KOPLOWITZ, JERRY & BARBARA CHECK BANK: 62-15 NUM: 894	$-464.28	$0.00
07/20/1999	BILL	KOPLOWITZ FAMILY TRUST	$464.28	$464.28