Tax Account MH010139

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Owners

CAVALIER, HEATHER M
500 W GOLDFIELD AVE #44
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH010139
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010139

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	$328.44
Total	$344.88
Paid	$344.88
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

$328.44

Total

$344.88

Paid

$344.88

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	$82.44	$8.24	$82.44	$90.68	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$8.20	$82.00	$90.20	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$304.13	$7.50	$311.63	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$281.60	$0.00	$281.60	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$272.78	$18.19	$290.97	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$259.71	$19.48	$279.19	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$253.20	$25.32	$278.52	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$248.73	$41.68	$290.41	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$247.38	$24.73	$272.11	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$246.46	$18.48	$264.94	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/08/2024	PAYMENT	HEATHER CAVALIER PNP PNP - 165683896	$-344.88	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.20	$344.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.24	$336.68
07/16/2024	BILL	LADOMAN, PAMELA M	$328.44	$328.44
04/03/2024	PAYMENT	LADOMAN, PAMELA M CREDIT MH010139	$-32.50	$0.00
04/03/2024	PAYMENT	PAMELA LADOMAN PNP PNP - 153767530	$-50.00	$32.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.50	$82.50
01/08/2024	PAYMENT	PAMELA M LADOMAN PNP PNP - 149070271	$-75.00	$75.00
10/03/2023	PAYMENT	PAMELA M LADOMAN PNP PNP - 143463946	$-75.00	$150.00
08/23/2023	PAYMENT	PAMELA LADOMAN PNP PNP - 141446221	$-79.13	$225.00
07/14/2023	BILL	LADOMAN, PAMELA M	$304.13	$304.13
03/13/2023	PAYMENT	PAMELA M LADOMAN PNP PNP - 131310535	$-70.00	$0.00
01/09/2023	PAYMENT	PAMELA M LADOMAN PNP PNP - 127332861	$-70.00	$70.00
10/10/2022	PAYMENT	PAMELA M LADOMAN PNP PNP - 122263758	$-30.00	$140.00
10/10/2022	PAYMENT	PAMELA M LADOMAN PNP PNP - 122263552	$-40.00	$170.00
08/17/2022	PAYMENT	PAMELA M LADOMAN PNP PNP - 119519952	$-71.60	$210.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$281.60
07/14/2022	BILL	LADOMAN, PAMELA M	$281.60	$281.60
03/03/2022	PAYMENT	LADOMAN, PAMELA M OR CHECK 1107	$-240.97	$0.00
02/14/2022	PAYMENT	LADOMAN, PAMELA M OR CHECK 1105	$-50.00	$240.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$9.09	$290.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$9.10	$281.88
08/04/2021	AMENDMENT	AMEND REMOVING DBL BILLED FEATURES	$-90.48	$272.78
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$82.77	$363.26
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$280.49
07/22/2021	BILL	LADOMAN, PAMELA M OR	$280.49	$280.49
03/03/2021	PAYMENT	PAMELA M OR LADOMAN PNP PNP - 89873137	$-30.00	$0.00
03/03/2021	PAYMENT	PAMELA M OR LADOMAN PNP PNP - 89872491	$-34.92	$30.00
02/22/2021	PAYMENT	PAMELA M LADOMAN PNP PNP - 89054110	$-214.27	$64.92
02/03/2021	PENALTY	CORRECTED PENALTY	$-5.20	$279.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$11.69	$284.39
12/09/2020	PAYMENT	LADOMAN, PAMELA M CHECK NUM: 1383	$-278.52	$272.70
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.49	$551.22
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.50	$544.73
07/07/2020	BILL	LADOMAN, PAMELA M OR	$259.71	$538.23
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.33	$278.52
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.33	$272.19
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.33	$265.86
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.33	$259.53
07/10/2019	BILL	LADOMAN, PAMELA M OR	$253.20	$253.20
04/03/2019	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2280	$-258.43	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$258.43
03/29/2019	PAYMENT	LADOMAN, PAMELA CHECK NUM: 1340	$-50.00	$241.63
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.22	$291.63
03/08/2019	PAYMENT	LADOMAN, PAMELA M OR CHECK NUM: 1342	$-50.00	$285.41
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.22	$335.41
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.22	$329.19
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.22	$322.97
07/10/2018	BILL	LADOMAN, PAMELA M OR	$248.73	$316.75
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$6.18	$68.02
03/12/2018	PAYMENT	LADOMAN, PAMELA M OR CHECK NUM: 1314	$-68.02	$61.84
02/26/2018	PAYMENT	LADOMAN, PAMELA M OR CHECK NUM: 1312	$-68.02	$129.86
02/01/2018	PAYMENT	LADOMAN, PAMELA M CHECK NUM: 1309	$-271.36	$197.88
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$6.18	$469.24
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$6.18	$463.06
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.19	$456.88
07/11/2017	BILL	LADOMAN, PAMELA M OR	$247.38	$450.69
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$6.16	$203.31
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$6.16	$197.15
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.16	$190.99
08/22/2016	PAYMENT	LADOMAN, PAMELA M CHECK NUM: 1207	$-61.63	$184.83
07/14/2016	BILL	LADOMAN, PAMELA M OR	$246.46	$246.46
03/07/2016	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 6007	$-129.72	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.18	$129.72
10/08/2015	PAYMENT	OGRAIN, NANCY J CHECK NUM: 2951	$-61.77	$123.54
08/03/2015	PAYMENT	OGRAIN, NANCY J CHECK NUM: 2932	$-61.78	$185.31
07/08/2015	BILL	OGRAIN, NANCY J OR BRIAN C	$247.09	$247.09
12/03/2014	PAYMENT	OGRAIN, NANCY CHECK NUM: 2858	$-119.76	$0.00
10/08/2014	PAYMENT	OGRAIN, NANCY J CHECK NUM: 2840	$-59.88	$119.76
08/11/2014	PAYMENT	OGRAIN, NANCY CHECK NUM: 2821	$-59.91	$179.64
07/10/2014	BILL	OGRAIN, NANCY J OR BRIAN C	$239.55	$239.55
08/01/2013	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 4864	$-243.61	$0.00
07/11/2013	BILL	MERRIMAN, DIXIE E	$231.40	$243.61
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$1.11	$12.21
10/19/2012	PAYMENT	MERRIMAN, DIXIE E CHECK NUM: 2104	$-222.07	$11.10
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.55	$233.17
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.55	$227.62
07/12/2012	BILL	MERRIMAN, DIXIE E	$222.07	$222.07
08/09/2011	PAYMENT	MERRIMAN, DIXIE E CHECK NUM: 1882	$-215.60	$0.00
07/13/2011	BILL	PARDICK, HARRY W OR	$215.60	$215.60
07/30/2010	PAYMENT	PARDICK, HARRY W OR CHECK BANK: 94-7074 NUM: 1386	$-231.53	$0.00
07/13/2010	BILL	PARDICK, HARRY W OR	$231.53	$231.53
08/05/2009	PAYMENT	MERRIMAN, DIXIE CHECK BANK: 94-7074 NUM: 1179	$-259.11	$0.00
07/09/2009	BILL	PARDICK, HARRY W OR	$259.11	$259.11
09/09/2008	PAYMENT	PARDICK, HARRY CASH	$-220.05	$0.00
09/04/2008	PAYMENT	PARDICK, HARRY W OR CASH	$-80.70	$220.05
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.34	$300.75
07/16/2008	BILL	PARDICK, HARRY W OR	$293.41	$293.41
03/03/2008	PAYMENT	CROUSE, ROBERT R CHECK BANK: 94-7074 NUM: 4763	$-76.71	$0.00
01/08/2008	PAYMENT	CROUSE, ROBERT R CHECK BANK: 94-7074 NUM: 4708	$-76.71	$76.71
10/02/2007	PAYMENT	CROUSE, ROBERT R CHECK BANK: 94-7074 NUM: 4581	$-76.71	$153.42
08/21/2007	PAYMENT	CROUSE, ROBERT R CHECK BANK: 94-7074 NUM: 4539	$-76.73	$230.13
07/13/2007	BILL	CROUSE FAMILY TRUST	$306.86	$306.86
03/05/2007	PAYMENT	CROUSE, ROBERT R CHECK BANK: 94-7074 NUM: 4317	$-81.09	$0.00
01/03/2007	PAYMENT	CROUSE, ROBERT R CHECK BANK: 94-7074 NUM: 4235	$-81.09	$81.09
09/27/2006	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 4134	$-81.09	$162.18
09/08/2006	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 4113	$-8.11	$243.27
09/08/2006	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 4110	$-81.10	$251.38
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.11	$332.48
07/18/2006	BILL	CROUSE FAMILY TRUST	$324.37	$324.37
03/08/2006	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 3862	$-82.27	$0.00
01/04/2006	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 3777	$-82.27	$82.27
10/04/2005	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 3639	$-82.27	$164.54
08/11/2005	PAYMENT	CROUSE, ROBERT & LOIS CHECK BANK: 94-7074 NUM: 3576	$-82.27	$246.81
07/26/2005	BILL	CROUSE FAMILY TRUST	$329.08	$329.08
02/28/2005	PAYMENT	CROUSE FAMILY TRUST CHECK BANK: 94-7074 NUM: 3368	$-70.56	$0.00
12/20/2004	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 3275	$-70.56	$70.56
09/24/2004	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 3170	$-70.56	$141.12
08/10/2004	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 3104	$-70.58	$211.68
07/08/2004	BILL	CROUSE FAMILY TRUST	$282.26	$282.26
03/02/2004	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 2907	$-71.58	$0.00
12/24/2003	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 2829	$-71.58	$71.58
09/23/2003	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 2716	$-71.58	$143.16
08/12/2003	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 2674	$-71.60	$214.74
07/23/2003	BILL	CROUSE FAMILY TRUST	$286.34	$286.34
02/25/2003	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 2470	$-71.53	$0.00
12/30/2002	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 2400	$-71.53	$71.53
09/26/2002	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 2286	$-71.53	$143.06
08/20/2002	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 2232	$-71.80	$214.59
07/10/2002	BILL	CROUSE FAMILY TRUST	$286.39	$286.39
02/28/2002	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 2025	$-76.91	$0.00
01/04/2002	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 1962	$-76.91	$76.91
10/01/2001	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 1855	$-76.91	$153.82
08/17/2001	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 1801	$-77.16	$230.73
07/13/2001	BILL	CROUSE FAMILY TRUST	$307.89	$307.89
03/06/2001	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 1621	$-81.44	$0.00
12/29/2000	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 1548	$-81.44	$81.44
10/02/2000	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 1457	$-81.44	$162.88
08/23/2000	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 1408	$-81.63	$244.32
07/14/2000	BILL	CROUSE FAMILY TRUST	$325.95	$325.95
03/02/2000	PAYMENT	CROUSE, ROBERT R & LOIS A CHECK BANK: 94-7074 NUM: 1234	$-87.62	$0.00
01/06/2000	PAYMENT	CROUSE, ROBERT & LOIS CHECK BANK: 94-7074 NUM: 1179	$-87.62	$87.62
10/04/1999	PAYMENT	CROUSE, ROBERT & LOIS CHECK BANK: 94-7074 NUM: 1078	$-87.62	$175.24
08/03/1999	PAYMENT	CROUSE, ROBERT & LOIS CHECK BANK: 94-7074 NUM: 1006	$-87.82	$262.86
07/20/1999	BILL	CROUSE FAMILY TRUST	$350.68	$350.68