Tax Account MH010063

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Owners

BASQUIN, TERRY
500 W GOLDFIELD AVE SPC #43
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH010063
Account Type	Personal Property
Location	GREENFIELD #28
Balance	$320.77
Currently Due	$80.77

Account ID

MH010063

Account Type

Personal Property

Location

GREENFIELD #28

Balance

$320.77

Currently Due

$80.77

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$320.77
Total	$320.77
Paid	$0.00
Balance	$320.77
Due	$80.77
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$320.77

Total

$320.77

Paid

$0.00

Balance

$320.77

Due

$80.77

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	$80.77	$0.00	$80.77	$0.00	$80.77
2	10/07/2024	10/17/2024	Due	$80.00	$0.00	$80.00	$0.00	$160.77
3	01/06/2025	01/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$240.77
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$320.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$297.01	$0.00	$297.01	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$274.99	$6.80	$281.79	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$266.78	$0.00	$266.78	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$231.90	$0.00	$231.90	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$225.31	$0.00	$225.31	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$220.95	$0.00	$220.95	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$219.78	$0.00	$219.78	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$218.58	$5.46	$224.04	$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	BASQUIN, TERRY	$320.77	$320.77
12/04/2023	PAYMENT	BARBARA E OR KRANIC KARELS PNP PNP - 147014800	$-148.00	$0.00
10/03/2023	PAYMENT	KARELS, BARBARA E OR KRANICH, TRISH ANN CHECK 7220	$-74.00	$148.00
08/03/2023	PAYMENT	KARELS, BARBARA E OR KRANICH, TRISH ANN CHECK 7217	$-75.01	$222.00
07/14/2023	BILL	KARELS, BARBARA E OR KRANICH, TRISH ANN	$297.01	$297.01
11/02/2022	PAYMENT	KARELS, B CHECK 7253	$-210.80	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.80	$210.80
08/11/2022	PAYMENT	KARELS, B CHECK 7162	$-70.99	$204.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$274.99
07/14/2022	BILL	KARELS, BARBARA E OR KRANICH, TRISH ANN	$274.99	$274.99
03/02/2022	PAYMENT	KARELS, BARBARA E OR KRANICH, TRISH ANN CHECK 7190	$-66.45	$0.00
01/03/2022	PAYMENT	KARELS, B CHECK 7186	$-66.65	$66.45
10/05/2021	PAYMENT	KARELS, BARBARA CHECK 7152	$-66.85	$133.10
08/25/2021	PAYMENT	KARELS, B CHECK CK 7146	$-66.83	$199.95
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$16.33	$266.78
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$250.45
07/22/2021	BILL	KARELS, BARBARA E OR KRANICH, TRISH ANN	$250.45	$250.45
01/11/2021	PAYMENT	BARBARA E ETAL KARELS PNP PNP - 87001084	$-115.94	$0.00
10/08/2020	PAYMENT	KARELS, BARBARA E ETAL CHECK NUM: 7102	$-57.97	$115.94
08/03/2020	PAYMENT	KARELS, BARBARA E ETAL CHECK NUM: 1312	$-57.99	$173.91
07/07/2020	BILL	KARELS, BARBARA E ETAL	$231.90	$231.90
03/11/2020	PAYMENT	KARELS, GALE & B.E. CHECK NUM: 1559	$-56.32	$0.00
01/08/2020	PAYMENT	KARELS, BARBARA E ETAL CHECK NUM: 1292	$-56.32	$56.32
10/01/2019	PAYMENT	KARELS, BARBARA & GALE CHECK NUM: 1515	$-56.32	$112.64
08/14/2019	PAYMENT	KARELS, BARBARA E ETAL CHECK NUM: 1512	$-56.35	$168.96
07/10/2019	BILL	KARELS, BARBARA E ETAL	$225.31	$225.31
03/14/2019	PAYMENT	KARELS, BARBARA E CHECK NUM: 1493	$-55.23	$0.00
01/09/2019	PAYMENT	KARELS, BARBARA CHECK NUM: 1574	$-55.23	$55.23
10/04/2018	PAYMENT	KARELS, BARBARA CHECK NUM: 1566	$-55.23	$110.46
08/02/2018	PAYMENT	KARELS, BARBARA E ETAL CHECK NUM: 1542	$-55.26	$165.69
07/10/2018	BILL	KARELS, BARBARA E ETAL	$220.95	$220.95
08/14/2017	PAYMENT	KARELS, BARBARA E ETAL CHECK NUM: 1443	$-219.78	$0.00
07/11/2017	BILL	KARELS, BARBARA E ETAL	$219.78	$219.78
03/08/2017	PAYMENT	KARELS, BARBARA E ETAL CHECK NUM: 1382	$-54.64	$0.00
01/12/2017	PAYMENT	KARELS, GALE & B E CHECK NUM: 1364	$-54.64	$54.64
10/19/2016	PAYMENT	KARELS, GALE & B E CHECK NUM: 1409	$-60.10	$109.28
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.46	$169.38
08/17/2016	PAYMENT	KARELS, BARBARA E ETAL CORK: B NUM: 1347	$-54.66	$163.92
07/14/2016	BILL	KARELS, BARBARA E ETAL	$218.58	$218.58
03/01/2016	PAYMENT	KARELS, BARBARA CASH	$-5.45	$0.00
01/22/2016	PAYMENT	KARELS, GALE & B E CHECK NUM: 1266	$-109.06	$5.45
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.45	$114.51
10/01/2015	PAYMENT	KARELS, GALE & B E CHECK NUM: 1244	$-54.53	$109.06
08/05/2015	PAYMENT	KARELS, GALE & BE CHECK NUM: 1230	$-54.54	$163.59
07/08/2015	BILL	KARELS, BARBARA E ETAL	$218.13	$218.13
03/04/2015	PAYMENT	KARELS, GALE/B E CHECK NUM: 1196	$-52.84	$0.00
01/05/2015	PAYMENT	KARELS, BARBARA E ETAL CHECK NUM: 1182	$-52.84	$52.84
10/02/2014	PAYMENT	KARELS, GALE OR B.E. CHECK NUM: 1160	$-52.84	$105.68
08/29/2014	PAYMENT	KARELS, GALE & B E CHECK NUM: 1153	$-52.84	$158.52
07/10/2014	BILL	KARELS, BARBARA E ETAL	$211.36	$211.36
03/05/2014	PAYMENT	KARELS, GALE & B.E. CHECK NUM: 1126	$-50.71	$0.00
01/06/2014	PAYMENT	KARELS, GALE & B.E. CHECK NUM: 1115	$-50.71	$50.71
10/08/2013	PAYMENT	KARELS, GALE & B E CHECK NUM: 1090	$-50.71	$101.42
08/09/2013	PAYMENT	KARELS, B E & GALE CHECK NUM: 1075	$-50.72	$152.13
07/11/2013	BILL	KARELS, BARBARA E ETAL	$202.85	$202.85
09/20/2012	PAYMENT	KARELS, BARBARA E. CORK: D NUM: CREDIT CARD	$-145.98	$0.00
08/03/2012	PAYMENT	ROBERTS, JESSE P & SYLVIA A CASH NUM: *	$-48.68	$145.98
07/12/2012	BILL	ROBERTS, JESSE P & SYLVIA A	$194.66	$194.66
11/02/2011	PAYMENT	ROBERTS, JESSE P & SYLVIA A CASH NUM: *	$-94.48	$0.00
10/03/2011	PAYMENT	ROBERTS, JESSE P & SYLVIA A CASH NUM: *	$-47.24	$94.48
08/08/2011	PAYMENT	ROBERTS, JESSE P & SYLVIA A CASH NUM: 438*	$-47.27	$141.72
07/13/2011	BILL	ROBERTS, JESSE P & SYLVIA A	$188.99	$188.99
08/09/2010	PAYMENT	ROBERTS, JESSE P & SYLVIA A CASH NUM: *	$-201.07	$0.00
07/13/2010	BILL	ROBERTS, JESSE P & SYLVIA A	$201.07	$201.07
12/28/2009	PAYMENT	ROBERTS, JESSE P & SYLVIA A CASH NUM: *	$-114.18	$0.00
10/01/2009	PAYMENT	ROBERTS, JESSE P & SYLVIA A CASH NUM: *	$-57.09	$114.18
08/11/2009	PAYMENT	ROBERTS, JESSE P & SYLVIA A CASH NUM: *	$-57.09	$171.27
07/09/2009	BILL	ROBERTS, JESSE P & SYLVIA A	$228.36	$228.36
12/29/2008	PAYMENT	ROBERTS, JESSE CORK: D BANK: CREDIT CARD NUM: VISA	$-131.88	$0.00
09/30/2008	PAYMENT	ROBERTS, JESSE P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-65.94	$131.88
08/11/2008	PAYMENT	ROBERTS, JESSE P & SYLVIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-65.96	$197.82
07/16/2008	BILL	ROBERTS, JESSE P & SYLVIA A	$263.78	$263.78
03/04/2008	PAYMENT	ROBERTS, S A & J P CHECK BANK: 94-8013 NUM: 578*	$-69.59	$0.00
01/02/2008	PAYMENT	ROBERTS, JESSE P & SYLVIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-69.59	$69.59
09/24/2007	PAYMENT	ROBERTS, JESSE P & SYLVIA A CHECK BANK: CREDIT CARD NUM: VISA	$-69.59	$139.18
08/08/2007	PAYMENT	ROBERTS, JESSE P CORK: D BANK: CREDIT CARD NUM: VISA	$-69.61	$208.77
07/13/2007	BILL	ROBERTS, JESSE P & SYLVIA A	$278.38	$278.38
12/14/2006	PAYMENT	LAW OFFICES OF SCHLEGELMLILCH CHECK BANK: 90-7118 NUM: 5253	$-148.22	$0.00
09/11/2006	PAYMENT	RUPRACHT, ROBERT ESTATE CHECK BANK: 94-7074 NUM: 1067	$-74.11	$148.22
08/07/2006	PAYMENT	ESTATE OF RUPRACHT, ROBERT JR CHECK BANK: 94-7074 NUM: 1052	$-74.14	$222.33
07/18/2006	BILL	RUPRACHT, ROBERT	$296.47	$296.47
02/02/2006	PAYMENT	RUPRACHT, ROBERT CHECK BANK: 94-7074 NUM: 3649	$-75.08	$0.00
12/13/2005	PAYMENT	RUPRACHT, ROBERT M CHECK BANK: 94-7074 NUM: 3603	$-75.08	$75.08
10/07/2005	PAYMENT	RUPRACHT, ROBERT CHECK BANK: 94-7074 NUM: 3585	$-75.08	$150.16
08/04/2005	PAYMENT	RUPRACHT, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-75.10	$225.24
07/26/2005	BILL	RUPRACHT, ROBERT	$300.34	$300.34
08/17/2004	PAYMENT	DAY, CAROLINE S & ROBERT H JR CHECK BANK: 94-7074 NUM: 2283*	$-284.67	$0.00
07/08/2004	BILL	DAY, ROBERT H	$284.67	$284.67
08/19/2003	PAYMENT	DAY, ROBERT H CHECK BANK: 94-7074 NUM: 2233	$-288.76	$0.00
07/23/2003	BILL	DAY, ROBERT H	$288.76	$288.76
07/26/2002	PAYMENT	DAY, ROBERT H CHECK BANK: 94-7074 NUM: 1969	$-288.86	$0.00
07/10/2002	BILL	DAY, ROBERT H	$288.86	$288.86
08/21/2001	PAYMENT	DAY, ROBERT & JULIE CHECK BANK: 94-7074 NUM: 3725*	$-310.54	$0.00
07/13/2001	BILL	DAY, ROBERT H	$310.54	$310.54
07/25/2000	PAYMENT	DAY, CAROLINE S CHECK BANK: 94-7074 NUM: 1406	$-328.74	$0.00
07/14/2000	BILL	DAY, CAROLINE S	$328.74	$328.74
07/29/1999	PAYMENT	DAY, CAROLINE S CHECK BANK: 94-7074 NUM: 1096	$-353.69	$0.00
07/20/1999	BILL	DAY, CAROLINE S	$353.69	$353.69