Tax Account MH010161
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 | 500 W GOLDFIELD AVE YERINGTON |
| Balance | $126.00 |
| Currently Due | $63.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $254.62 |
| Total | $254.62 |
| Paid | $128.62 |
| Balance | $126.00 |
| Due | $63.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $247.22 | $6.10 | $253.32 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 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 |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | WILLIAMS, SHERRY LEE CHECK 371 | $-63.00 | $126.00 |
| 08/26/2024 | PAYMENT | WILLIAMS, SHERRY CHECK 360 | $-65.62 | $189.00 |
| 07/16/2024 | BILL | WILLIAMS, COY R ET AL | $254.62 | $254.62 |
| 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 |