Tax Account MH010113

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Owners

MUNRO, DELORES A ET AL
815 BRIDGE ST # 13
YERINGTON, NV 89447

MUNRO, KEVIN A

Account Summary

Account ID	MH010113
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010113

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$190.88
Total	$190.88
Paid	$190.88
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

$190.88

Total

$190.88

Paid

$190.88

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	$49.88	$0.00	$49.88	$49.88	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$176.73	$0.00	$176.73	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$163.62	$0.00	$163.62	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$157.56	$0.00	$157.56	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$154.56	$11.58	$166.14	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$147.07	$7.36	$154.43	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$140.05	$14.00	$154.05	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$135.98	$10.20	$146.18	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$132.53	$9.93	$142.46	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	MUNRO, DELORES A ET AL CASH	$-190.88	$0.00
07/16/2024	BILL	MUNRO, DELORES A ET AL	$190.88	$190.88
09/05/2023	PAYMENT	MUNRO, DELORES A. OR KEVIN A. CHECK 2001	$-176.73	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN PYMT RCVD ON TIME	$-4.47	$176.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.47	$181.20
07/14/2023	BILL	MUNRO, DELORES A. OR KEVIN A.	$176.73	$176.73
08/17/2022	PAYMENT	MUNRO, DELORES A. OR KEVIN A. CHECK 2039	$-163.62	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$163.62
07/14/2022	BILL	MUNRO, DELORES A. OR KEVIN A.	$163.62	$163.62
08/25/2021	PAYMENT	MUNRO, DELORES A. CHECK CK. 2069	$-157.56	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$157.56
07/22/2021	BILL	MUNRO, DELORES A. OR KEVIN A.	$157.56	$157.56
02/18/2021	PAYMENT	MUNRO, DELORES CHECK 1003	$-166.14	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.10	$166.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.96	$169.24
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.86	$162.28
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.86	$158.42
07/07/2020	BILL	MUNRO, DELORES A. OR KEVIN A.	$154.56	$154.56
12/16/2019	PAYMENT	MUNRO, DELORES A. CHECK NUM: 1930	$-154.43	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.68	$154.43
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.68	$150.75
07/10/2019	BILL	MUNRO, DELORES A. OR KEVIN A.	$147.07	$147.07
06/20/2019	PAYMENT	RANDALL JACKSON CORK: D BANK: PNP INTERNET NUM: 60131363	$-77.02	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.50	$77.02
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.50	$73.52
01/14/2019	PAYMENT	HOLMES, BARBARA MAE CHECK NUM: 4064	$-77.03	$70.02
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.50	$147.05
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.50	$143.55
07/10/2018	BILL	HOLMES, BARBARA MAE	$140.05	$140.05
02/05/2018	PAYMENT	HOLMES, BARBARA MAE CHECK NUM: 3987	$-108.77	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.40	$108.77
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.40	$105.37
09/12/2017	PAYMENT	HOLMES, BARBARA MAE CHECK NUM: 3923	$-110.29	$101.97
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.40	$212.26
07/11/2017	BILL	HOLMES, BARBARA MAE	$135.98	$208.86
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.31	$72.88
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.31	$69.57
10/04/2016	PAYMENT	HOLMES, BARBARA MAE CHECK NUM: 3885	$-69.58	$66.26
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.31	$135.84
07/14/2016	BILL	HOLMES, BARBARA MAE	$132.53	$132.53
04/11/2016	PAYMENT	HOLMES, BARBARA MAE CASH	$-72.76	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.31	$72.76
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.31	$69.45
11/05/2015	PAYMENT	HOLMES, BARBARA MAE CHECK NUM: 3793	$-108.08	$66.14
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.31	$174.22
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.31	$170.91
07/08/2015	BILL	HOLMES, BARBARA MAE	$132.28	$167.60
04/08/2015	PAYMENT	HOLMES, BARBARA MAE CHECK NUM: 3726	$-70.64	$35.32
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.21	$105.96
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.21	$102.75
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.21	$99.54
09/03/2014	PAYMENT	HOLMES, BARBARA MAE CASH	$-3.21	$96.33
09/03/2014	PAYMENT	HOLMES, BARBARA MAE CHECK NUM: 3693	$-32.11	$99.54
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.21	$131.65
07/10/2014	BILL	HOLMES, BARBARA MAE	$128.44	$128.44
02/04/2014	PAYMENT	HOLMES, BARBARA CHECK NUM: 3643	$-65.46	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.12	$65.46
01/17/2014	PAYMENT	HOLMES, BARBARA MAE CHECK NUM: 3637	$-68.60	$62.34
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.12	$130.94
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.12	$127.82
07/11/2013	BILL	HOLMES, BARBARA MAE	$124.70	$124.70
04/09/2013	PAYMENT	HOLMES, BARBARA MAE CHECK NUM: 3568	$-66.58	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.03	$66.58
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.03	$63.55
12/05/2012	PAYMENT	HOLMES, BARBARA MAE CHECK NUM: 3531	$-33.29	$60.52
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.03	$93.81
10/10/2012	PAYMENT	HOLMES, BARBARA CHECK NUM: 3517	$-33.32	$90.78
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.03	$124.10
07/12/2012	BILL	HOLMES, BARBARA MAE	$121.07	$121.07
04/03/2012	PAYMENT	HOLMES, BARBARA CHECK NUM: 3475	$-32.32	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.94	$32.32
01/10/2012	PAYMENT	HOLMES, BARBARA MAE CHECK NUM: 3449	$-29.38	$29.38
12/02/2011	PAYMENT	HOLMES, BARBARA MAE CHECK NUM: 3430	$-32.32	$58.76
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.94	$91.08
08/10/2011	PAYMENT	HOLMES, BARBARA MAE CHECK NUM: 3403	$-29.40	$88.14
07/13/2011	BILL	HOLMES, BARBARA MAE	$117.54	$117.54
04/04/2011	PAYMENT	HOLMES, BARBARA MAE CHECK NUM: 3372	$-33.89	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.08	$33.89
01/04/2011	PAYMENT	HOLMES, BARBARA MAE CHECK BANK: 94-7074 NUM: 3343	$-30.81	$30.81
11/03/2010	PAYMENT	HOLMES, BARBARA MAE CHECK BANK: 94-7074 NUM: 3325	$-33.89	$61.62
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.08	$95.51
09/08/2010	PAYMENT	HOLMES, BARBARA MAE CASH	$-33.91	$92.43
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.08	$126.34
07/13/2010	BILL	HOLMES, BARBARA MAE	$123.26	$123.26
03/05/2010	PAYMENT	HOLMES, BARBARA MAE CHECK BANK: 94-7074 NUM: 3227	$-30.48	$0.00
01/06/2010	PAYMENT	HOLMES, BARBARA MAE CHECK BANK: 94-7074 NUM: 1002	$-30.48	$30.48
11/04/2009	PAYMENT	HOLMES, BARBARA MAE CHECK BANK: 94-7074 NUM: 3175	$-33.53	$60.96
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.05	$94.49
09/15/2009	PAYMENT	HOLMES, BARBARA MAE CHECK BANK: 94-7074 NUM: 3142	$-33.54	$91.44
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.05	$124.98
07/09/2009	BILL	HOLMES, BARBARA MAE	$121.93	$121.93
03/04/2009	PAYMENT	HOLMES, BARBARA MAE CHECK BANK: 94-7074 NUM: 3059	$-29.98	$0.00
02/04/2009	PAYMENT	HOLMES, BARBARA MAE CASH	$-32.98	$29.98
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.00	$62.96
10/08/2008	PAYMENT	HOLMES, BARBARA MAE CHECK BANK: 94-7074 NUM: 3011	$-29.98	$59.96
09/03/2008	PAYMENT	HOLMES, BARBARA MAE CHECK BANK: 94-7074 NUM: 2999	$-33.01	$89.94
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.00	$122.95
07/16/2008	BILL	HOLMES, BARBARA MAE	$119.95	$119.95
03/13/2008	PAYMENT	HOLMES, BARBARA CHECK BANK: 94-7074 NUM: 2944	$-29.11	$0.00
01/17/2008	PAYMENT	HOLMES, BARBARA MAE CASH	$-29.11	$29.11
10/25/2007	PAYMENT	HOLMES, BARBARA MAE CASH	$-32.02	$58.22
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.91	$90.24
08/28/2007	PAYMENT	HOLMES, BARBARA MAE CASH	$-29.14	$87.33
07/13/2007	BILL	HOLMES, BARBARA MAE	$116.47	$116.47
03/02/2007	PAYMENT	HOLMES, BARBARA CHECK BANK: 94-7074 NUM: 2776	$-28.27	$0.00
01/04/2007	PAYMENT	HOLMES, BARBARA CHECK BANK: 94-7074 NUM: 2724	$-28.27	$28.27
10/05/2006	PAYMENT	HOLMES, BARBARA CHECK BANK: 94-7074 NUM: 2662	$-28.27	$56.54
08/03/2006	PAYMENT	HOLMES, BARBARA CHECK BANK: 94-7074 NUM: 2602	$-28.27	$84.81
07/18/2006	BILL	HOLMES, BARBARA MAE	$113.08	$113.08
08/04/2005	PAYMENT	HOLMES, BARBARA CHECK BANK: 94-7074 NUM: 2222	$-126.14	$0.00
07/26/2005	BILL	CHUNN, CATHERINE E OR GOODYEAR	$126.14	$126.14
10/01/2004	PAYMENT	TAYLOR, CATHERINE E & DONALD CHECK BANK: 94-8013 NUM: 3439	$-107.91	$0.00
08/17/2004	PAYMENT	TAYLOR, CATHERINE & DONALD CHECK BANK: 94-8013 NUM: 3352	$-35.99	$107.91
07/08/2004	BILL	CHUNN, CATHERINE E OR GOODYEAR	$143.90	$143.90
01/08/2004	PAYMENT	TAYLOR, CATHERINE E & DON R CHECK BANK: 94-8013 NUM: 2980	$-74.24	$0.00
10/08/2003	PAYMENT	CHUNN, CATHERINE E OR DON R CHECK BANK: 94-8013 NUM: 2835	$-37.12	$74.24
08/26/2003	PAYMENT	TAYLOR, CATHERINE & DON R CHECK BANK: 94-8013 NUM: 2754	$-37.14	$111.36
07/23/2003	BILL	CHUNN, CATHERINE E OR GOODYEAR	$148.50	$148.50
03/10/2003	PAYMENT	TAYLOR, CATHERINE E & DON R CHECK BANK: 94-8013 NUM: 2493*	$-38.30	$0.00
01/07/2003	PAYMENT	TAYLOR, CATHERINE E & DON R CHECK BANK: 94-8013 NUM: 2385	$-38.30	$38.30
10/07/2002	PAYMENT	TAYLOR, CATHERINE & DON CHECK BANK: 94-8013 NUM: 2200	$-38.30	$76.60
08/22/2002	PAYMENT	TAYLOR, CATHERINE E & DON R CHECK BANK: 94-8013 NUM: 2126	$-38.56	$114.90
07/10/2002	BILL	CHUNN, CATHERINE E OR GOODYEAR	$153.46	$153.46
03/06/2002	PAYMENT	TAYLOR, CATHERINE E CHECK BANK: 94-8013 NUM: 1856	$-45.52	$0.00
01/07/2002	PAYMENT	TAYLOR, CATHERINE E CHECK BANK: 94-8013 NUM: 1775	$-45.52	$45.52
10/04/2001	PAYMENT	TAYOLOR, CATHERINE E & DON R CHECK BANK: 94-8013 NUM: 1631	$-45.52	$91.04
07/24/2001	PAYMENT	TAYLOR, CATHERINE & DON CHECK BANK: 94-8013 NUM: 1519	$-45.77	$136.56
07/13/2001	BILL	CHUNN, CATHERINE E OR GOODYEAR	$182.33	$182.33
03/05/2001	PAYMENT	TAYLOR, CATHERINE & DON R CHECK BANK: 94-8013 NUM: 1305	$-45.53	$0.00
01/03/2001	PAYMENT	TAYLOR, CATHERINE E & DON R CHECK BANK: 94-8013 NUM: 1223	$-45.53	$45.53
10/05/2000	PAYMENT	TAYLOR, CATHERINE E CHECK BANK: 94-8013 NUM: 1094	$-45.53	$91.06
08/17/2000	PAYMENT	TAYLOR, CATHERINE E CHECK BANK: 94-8013 NUM: 1005	$-45.80	$136.59
07/14/2000	BILL	CHUNN, CATHERINE E OR GOODYEAR	$182.39	$182.39
03/02/2000	PAYMENT	TAYLOR, CATHERINE & DON CHECK BANK: 94-7074 NUM: 2687	$-50.01	$0.00
01/04/2000	PAYMENT	TAYLOR, DON & CATHERINE CHECK BANK: 94-7074 NUM: 2607	$-50.01	$50.01
10/04/1999	PAYMENT	TAYLOR, DON CHECK BANK: 94-7074 NUM: 2500	$-50.01	$100.02
08/17/1999	PAYMENT	TAYLOR, DON CHECK BANK: 94-7074 NUM: 2444	$-50.18	$150.03
07/20/1999	BILL	CHUNN, CATHERINE E OR GOODYEAR	$200.21	$200.21