Tax Account MH010161

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Owners

WILLIAMS, COY R ET AL
11 US HWY 95 A N
YERINGTON, NV 89447-0000

GREENFIELD MOBILE HOME RV PARK

WILLIAMS, SHERRY L

Account Summary

Account ID	MH010161
Account Type	Personal Property
Location	GREENFIELD #6
Balance	$0.00
Currently Due	$0.00

Account ID

MH010161

Account Type

Personal Property

Location

GREENFIELD #6

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$247.22
Total	$253.32
Paid	$253.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$247.22

Total

$253.32

Paid

$253.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$64.22	$0.00	$64.22	$64.22	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$6.10	$61.00	$67.10	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$239.98	$0.00	$239.98	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$233.03	$0.00	$233.03	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$227.81	$0.00	$227.81	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$221.17	$11.06	$232.23	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$216.38	$0.00	$216.38	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$165.58	$0.00	$165.58	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$208.49	$0.00	$208.49	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2024	PAYMENT	WILLIAMS, COY R & SHERRY L CHECK 330	$-122.00	$0.00
10/16/2023	PAYMENT	WILLIAMS, COY R & SHERRY L CHECK 320	$-67.10	$122.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.10	$189.10
09/05/2023	PAYMENT	WILLIAMS, COY R & SHERRY L CHECK 310	$-64.22	$183.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PAYMENT RCD ON TIME	$-6.42	$247.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.42	$253.64
07/14/2023	BILL	WILLIAMS, COY R & SHERRY L	$247.22	$247.22
08/23/2022	PAYMENT	WILLIAMS, COY R & SHERRY L CHECK 210	$-239.98	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$239.98
07/14/2022	BILL	WILLIAMS, COY R & SHERRY L	$239.96	$239.96
01/03/2022	PAYMENT	WILLIAMS, SHERRY CHECK 153	$-116.40	$0.00
10/04/2021	PAYMENT	COY WILLIAMS ENTERPRISES, INC. CHECK 4424	$-58.20	$116.40
09/03/2021	PAYMENT	COY WILLIAMS ENTERPRISES INC CHECK 4347	$-58.43	$174.60
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$233.03
07/22/2021	BILL	WILLIAMS, COY R & SHERRY L	$233.03	$233.03
01/06/2021	PAYMENT	COY WILLIAMS ENTERPRISES INC CHECK 4356	$-113.90	$0.00
10/08/2020	PAYMENT	SHERRY.S STAGE STOP CHECK NUM: 2908	$-56.95	$113.90
08/18/2020	PAYMENT	WILLIAMS, SHERRY L CHECK NUM: 4701	$-56.96	$170.85
07/07/2020	BILL	WILLIAMS, COY R & SHERRY L	$227.81	$227.81
03/10/2020	PAYMENT	WILLIAMS, COY R & SHERRY L CHECK NUM: 217	$-176.93	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.53	$176.93
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.53	$171.40
08/29/2019	PAYMENT	TASTE A ROMA ITALIAN RESTAURAN CHECK NUM: 2430	$-55.30	$165.87
07/10/2019	BILL	WILLIAMS, COY R & SHERRY L	$221.17	$221.17
03/14/2019	PAYMENT	WILLIAMS, SHERRY L CHECK NUM: 4613	$-54.09	$0.00
01/17/2019	PAYMENT	WILLIAMS, COY R & SHERRY L CHECK NUM: 4600	$-54.09	$54.09
10/10/2018	PAYMENT	WILLIAMS, SHERRY CASH NUM: 2033**	$-54.09	$108.18
08/27/2018	PAYMENT	WILLIAMS, SHERRY L CHECK NUM: 1987	$-54.11	$162.27
07/10/2018	BILL	WILLIAMS, COY R & SHERRY L	$216.38	$216.38
10/17/2017	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK NUM: 2005	$-82.78	$0.00
10/02/2017	PAYMENT	CLARKE, NANCY A CHECK NUM: 2688	$-41.39	$82.78
08/25/2017	PAYMENT	CLARKE, NANCY A CHECK NUM: 2678	$-41.41	$124.17
07/11/2017	BILL	CLARKE, NANCY A	$165.58	$165.58
03/07/2017	PAYMENT	CLARKE, NANCY & RAY CHECK NUM: 2619	$-52.12	$0.00
01/04/2017	PAYMENT	CLARKE, NANCY A CHECK NUM: 2587	$-52.12	$52.12
10/04/2016	PAYMENT	CLARKE, NANCY A CHECK NUM: 2559	$-52.12	$104.24
08/18/2016	PAYMENT	CLARKE, NANCY A/RAY H CHECK NUM: 2539	$-52.13	$156.36
07/14/2016	BILL	CLARKE, NANCY A	$208.49	$208.49
03/03/2016	PAYMENT	CLARKE, RAY H OR NANCY A CHECK NUM: 2468	$-52.01	$0.00
01/11/2016	PAYMENT	CLARKE, RAY H OR NANCY A CHECK NUM: 2438	$-52.01	$52.01
10/07/2015	PAYMENT	CLARKE, NANCY A/RAY H CHECK NUM: 2401	$-52.01	$104.02
08/18/2015	PAYMENT	CLARKE, NANCY A/RAY H CHECK NUM: 2377	$-52.04	$156.03
07/08/2015	BILL	CLARKE, RAY H OR NANCY A	$208.07	$208.07
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
04/05/2011	PAYMENT	CLARKE, RAY H OR NANCY A CHECK NUM: 1380	$-149.15	$0.00
03/30/2011	AMENDMENT	remove penlty for exemption	$-19.76	$149.15
03/24/2011	AMENDMENT	vet exempt comm amend	$-48.54	$168.91
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.94	$217.45
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.94	$212.51
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.94	$207.57
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.94	$202.63
07/13/2010	BILL	CLARKE, RAY H OR NANCY A	$197.69	$197.69
10/01/2009	PAYMENT	CLARKE, RAY H OR NANCY A CHECK BANK: 94-7074 NUM: 1080	$-229.44	$0.00
10/01/2009	AMENDMENT	Postmark	$-5.74	$229.44
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.74	$235.18
07/09/2009	BILL	CLARKE, RAY H OR NANCY A	$229.44	$229.44
03/05/2009	PAYMENT	GIBSON FRANK CHECK BANK: 94-8013 NUM: 1288	$-68.07	$0.00
01/08/2009	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 1281	$-68.07	$68.07
10/16/2008	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 1267	$-68.07	$136.14
08/05/2008	PAYMENT	GIBSON FRANK CHECK BANK: 94-8013 NUM: 1257	$-68.09	$204.21
07/16/2008	BILL	THE GIBSON FAMILY LIVING TRUST	$272.30	$272.30
03/04/2008	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 1222	$-43.06	$0.00
01/02/2008	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 1192	$-43.06	$43.06
10/02/2007	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 1155	$-43.06	$86.12
07/31/2007	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 1124	$-43.09	$129.18
07/13/2007	BILL	THE GIBSON FAMILY LIVING TRUST	$172.27	$172.27
03/01/2007	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 1072	$-49.57	$0.00
01/02/2007	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 1037	$-49.57	$49.57
10/04/2006	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 988	$-49.57	$99.14
08/15/2006	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 963	$-49.60	$148.71
07/18/2006	BILL	THE GIBSON FAMILY LIVING TRUST	$198.31	$198.31
03/03/2006	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 893	$-53.57	$0.00
01/04/2006	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 863	$-53.57	$53.57
10/04/2005	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 827	$-53.57	$107.14
08/02/2005	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 791	$-53.59	$160.71
07/26/2005	BILL	THE GIBSON FAMILY LIVING TRUST	$214.30	$214.30
03/07/2005	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 718	$-57.34	$0.00
12/27/2004	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 688	$-57.34	$57.34
10/01/2004	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 649	$-57.34	$114.68
08/04/2004	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8043 NUM: 616	$-57.35	$172.02
07/08/2004	BILL	THE GIBSON FAMILY LIVING TRUST	$229.37	$229.37
03/02/2004	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 542	$-61.00	$0.00
12/30/2003	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 517	$-61.00	$61.00
10/06/2003	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 477	$-61.00	$122.00
08/11/2003	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 444	$-61.01	$183.00
07/23/2003	BILL	THE GIBSON FAMILY LIVING TRUST	$244.01	$244.01
03/04/2003	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 358	$-56.89	$0.00
01/31/2003	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 340	$-189.80	$56.89
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$7.71	$246.69
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.71	$238.98
08/02/2002	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 266	$-77.33	$231.27
07/10/2002	BILL	THE GIBSON FAMILY LIVING TRUST	$308.60	$308.60
03/04/2002	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 204	$-73.23	$0.00
01/07/2002	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 186	$-73.23	$73.23
10/01/2001	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 148	$-73.23	$146.46
08/14/2001	PAYMENT	GIBSON, FRANK CHECK BANK: 94-8013 NUM: 114	$-73.47	$219.69
07/13/2001	BILL	THE GIBSON FAMILY LIVING TRUST	$293.16	$293.16
03/01/2001	PAYMENT	THE GIBSON FAMILY LIVING TRUST CHECK BANK: 90-8186 NUM: 306	$-97.30	$0.00
01/03/2001	PAYMENT	THE GIBSON FAMILY LIVING TRUST CHECK BANK: 90-8186 NUM: 241	$-97.30	$97.30
10/02/2000	PAYMENT	THE GIBSON FAMILY LIVING TRUST CHECK BANK: 90-8186 NUM: 278	$-97.30	$194.60
08/04/2000	PAYMENT	GIBSON, FRANKLIN L CHECK BANK: 90-8186 NUM: 201	$-97.51	$291.90
07/14/2000	BILL	THE GIBSON FAMILY LIVING TRUST	$389.41	$389.41
01/28/2000	PAYMENT	GIBSON, FRANK L CHECK BANK: 94-7074 NUM: 161	$-104.67	$0.00
01/28/2000	PAYMENT	GIBSON, FRANK L CHECK BANK: 94-7074 NUM: 160	$-115.14	$104.67
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$10.47	$219.81
11/23/1999	PAYMENT	GIBSON, FRANKLIN L CHECK BANK: 94-7074 NUM: 116	$-115.14	$209.34
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$10.47	$324.48
09/23/1999	PAYMENT	GIBSON, FRANK CASH	$-1.05	$314.01
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$0.10	$315.06
08/04/1999	PAYMENT	GIBSON, FRANKLIN L & IRMA J CHECK BANK: 90-8186 NUM: 691	$-104.00	$314.96
07/20/1999	BILL	GIBSON, FRANKLIN L & IRMA J	$418.96	$418.96