Tax Account MH010187

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Owners

HILLS, GILBERT ET AL
500 W GOLDFIELD #7
YERINGTON, NV 89447-0000

WULFEKUHLE, LAURA M

Account Summary

Account ID	MH010187
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$78.00
Currently Due	$0.00

Account ID

MH010187

Account Type

Personal Property

Location

500 W GOLDFIELD AVE
YERINGTON

Balance

$78.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$314.65
Total	$314.65
Paid	$236.65
Balance	$78.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$314.65

Total

$314.65

Paid

$236.65

Balance

$78.00

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	$80.65	$0.00	$80.65	$80.65	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$78.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$291.36	$0.00	$291.36	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$269.78	$0.00	$269.78	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$260.19	$0.00	$260.19	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$256.09	$0.00	$256.09	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$248.62	$0.00	$248.62	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$244.31	$0.00	$244.31	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$236.65	$0.00	$236.65	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$230.67	$5.77	$236.44	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	HILLS- WULFEKUHLE, LAURA M. / NEVILLE, REBECCA S CHECK 6252	$-78.00	$78.00
10/03/2024	PAYMENT	HILLS, LAURA OR NEVILLE, REBECCA CHECK 6215	$-78.00	$156.00
08/19/2024	PAYMENT	WULFEKUHLE HILLS, LAURA CHECK 6101	$-80.65	$234.00
07/16/2024	BILL	HILLS, GILBERT ET AL	$314.65	$314.65
08/21/2023	PAYMENT	WULFEKUHLE HILLS, LAURA CHECK 6019	$-291.36	$0.00
07/14/2023	BILL	HILLS, GILBERT OR	$291.36	$291.36
07/29/2022	PAYMENT	HILLS, GILBERT & LAURA M. CHECK 5848	$-269.78	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$269.78
07/14/2022	BILL	HILLS, GILBERT OR	$269.78	$269.78
08/12/2021	PAYMENT	HILLS, GILBERT OR LAURA CHECK 5675	$-260.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$260.19
07/22/2021	BILL	HILLS, GILBERT OR	$260.19	$260.19
08/18/2020	PAYMENT	HILLS, GILBERT OR CHECK NUM: 5491	$-256.09	$0.00
07/07/2020	BILL	HILLS, GILBERT OR	$256.09	$256.09
08/26/2019	PAYMENT	HILLS, GILBERT OR LAURA CHECK NUM: 5312	$-248.62	$0.00
07/10/2019	BILL	HILLS, GILBERT OR	$248.62	$248.62
08/27/2018	PAYMENT	HILLS, GILBERT & LAURA CHECK NUM: 5105	$-244.31	$0.00
07/10/2018	BILL	HILLS, GILBERT OR	$244.31	$244.31
08/01/2017	PAYMENT	HILLS, GILBERT & LAURA CHECK NUM: 4840	$-236.65	$0.00
07/11/2017	BILL	HILLS, GILBERT &	$236.65	$236.65
03/21/2017	PAYMENT	HILLS, GILBERT & CHECK NUM: 4736	$-63.43	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.77	$63.43
01/09/2017	PAYMENT	HILLS, GILBERT & CHECK NUM: 4671	$-57.66	$57.66
10/11/2016	PAYMENT	HILLS, GILBERT & CHECK NUM: 4597	$-57.66	$115.32
08/23/2016	PAYMENT	HILLS, GILBERT & CHECK NUM: 4565	$-57.69	$172.98
07/14/2016	BILL	HILLS, GILBERT &	$230.67	$230.67
03/16/2016	PAYMENT	HILLS, GILBERT & CHECK NUM: 4431	$-57.55	$0.00
01/13/2016	PAYMENT	HILLS, GILBERT & LAURA CHECK NUM: 4363	$-57.55	$57.55
10/15/2015	PAYMENT	HILLS, GILBERT & CHECK NUM: 4289	$-57.55	$115.10
08/25/2015	PAYMENT	HILLS, GILBERT & CHECK NUM: 4251	$-57.58	$172.65
07/08/2015	BILL	HILLS, GILBERT &	$230.23	$230.23
03/17/2015	PAYMENT	HILLS, GILBERT & CHECK NUM: 4107	$-61.46	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.59	$61.46
01/15/2015	PAYMENT	HILLS, GILBERT & LAURA M CHECK NUM: 4054	$-55.87	$55.87
10/16/2014	PAYMENT	HILLS, GILBERT & CHECK NUM: 3984	$-55.87	$111.74
08/26/2014	PAYMENT	HILLS, GILBERT & CHECK NUM: 3941	$-55.90	$167.61
07/10/2014	BILL	HILLS, GILBERT &	$223.51	$223.51
03/12/2014	PAYMENT	HILLS, GILBERT & CHECK NUM: 3814	$-54.24	$0.00
01/16/2014	PAYMENT	HILLS, GILBERT & CHECK NUM: 3768	$-54.24	$54.24
10/14/2013	PAYMENT	HILLS, GILBERT & CHECK NUM: 3701	$-54.24	$108.48
08/26/2013	PAYMENT	HILLS, GILBERT & LAURA M CHECK NUM: 3655	$-54.27	$162.72
07/11/2013	BILL	HILLS, GILBERT &	$216.99	$216.99
03/13/2013	PAYMENT	HILLS, GILBERT & LAURA CHECK NUM: 3504	$-52.66	$0.00
01/14/2013	PAYMENT	HILLS, GILBERT & CHECK NUM: 3458	$-52.66	$52.66
10/18/2012	PAYMENT	HILLS, GILBERT & CHECK NUM: 3381	$-57.93	$105.32
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.27	$163.25
08/30/2012	PAYMENT	HILLS, GILBERT & CHECK NUM: 3338	$-52.68	$157.98
07/12/2012	BILL	HILLS, GILBERT &	$210.66	$210.66
03/15/2012	PAYMENT	HILLS, GILBERT & LAURA M CHECK NUM: 3189	$-51.13	$0.00
01/11/2012	PAYMENT	HILLS, GILBERT & LAURA CHECK NUM: 3137	$-51.13	$51.13
10/13/2011	PAYMENT	HILLS, GILBERT & CHECK NUM: 3060	$-51.13	$102.26
08/25/2011	PAYMENT	HILLS, GILBERT & LAURA CHECK NUM: 3019	$-51.13	$153.39
07/13/2011	BILL	HILLS, GILBERT &	$204.52	$204.52
03/21/2011	PAYMENT	HILLS, GILBERT & LAURA CHECK NUM: 2884	$-63.99	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.82	$63.99
01/13/2011	PAYMENT	HILLS, GILBERT & LAURA M CHECK BANK: 94-7074 NUM: 2822	$-58.17	$58.17
10/14/2010	PAYMENT	HILLS, GILBERT & LAURA WULFEKU CHECK BANK: 94-7074 NUM: 2737	$-58.17	$116.34
08/24/2010	PAYMENT	HILLS, GILBERT & CHECK BANK: 94-7074 NUM: 2696	$-58.17	$174.51
07/13/2010	BILL	HILLS, GILBERT &	$232.68	$232.68
03/11/2010	PAYMENT	HILLS, GILBERT & LAURA CHECK BANK: 94-7074 NUM: 2549	$-65.94	$0.00
01/13/2010	PAYMENT	HILLS, GILBERT & LAURA CHECK BANK: 94-7074 NUM: 2503	$-65.94	$65.94
10/16/2009	PAYMENT	HILLS, GILBERT & LAURA CHECK BANK: 94-7074 NUM: 2428	$-65.94	$131.88
08/25/2009	PAYMENT	HILLS, GILBERT & LAURA CHECK BANK: 94-7074 NUM: 2372	$-65.96	$197.82
07/09/2009	BILL	HILLS, GILBERT &	$263.78	$263.78
03/13/2009	PAYMENT	HILLS, GILBERT & LAURA CHECK BANK: 94-7074 NUM: 2223	$-75.94	$0.00
01/15/2009	PAYMENT	HILLS, GILBERT & LAURA CHECK BANK: 94-7074 NUM: 2190	$-75.94	$75.94
11/12/2008	PAYMENT	HILLS, GILBERT & LAURA CHECK BANK: 94-7074 NUM: 5759	$-83.53	$151.88
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.59	$235.41
08/15/2008	PAYMENT	HILLS, GILBERT & LAURA CHECK BANK: 90-7118 NUM: 2072	$-75.94	$227.82
07/16/2008	BILL	HILLS, GILBERT &	$303.76	$303.76
03/20/2008	PAYMENT	WULFEKUHLE HILLS, LAURA CHECK BANK: 90-7118 NUM: 2029	$-84.06	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.64	$84.06
02/01/2008	PAYMENT	HILLS, LAURA & GILBERT CHECK BANK: 90-7118 NUM: 5464	$-84.06	$76.42
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.64	$160.48
10/10/2007	PAYMENT	HILLS, LAURA & GILBERT CHECK BANK: 90-7118 NUM: 5322	$-76.42	$152.84
08/20/2007	PAYMENT	HILLS, GILBERT & LAURA M CHECK BANK: 90-7118 NUM: 5269	$-76.43	$229.26
07/13/2007	BILL	HILLS, GILBERT &	$305.69	$305.69
02/13/2007	PAYMENT	DIBBLE, DALE H OR MARIAN E CASH	$-1.00	$0.00
07/27/2006	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 5416	$-205.65	$1.00
07/18/2006	BILL	DIBBLE, DALE H OR MARIAN E	$206.65	$206.65
04/10/2006	PAYMENT	DIBBLE, DALE H & MARIAN E CHECK BANK: 94-7074 NUM: 5365	$-75.57	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.87	$75.57
10/11/2005	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 5192	$-105.80	$68.70
08/12/2005	AMENDMENT	comm delete-apply vet exempt	$-74.18	$174.50
08/09/2005	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 5145	$-100.32	$248.68
07/26/2005	BILL	DIBBLE, DALE H OR MARIAN E	$349.00	$349.00
03/09/2005	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 5004	$-62.76	$0.00
01/07/2005	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 4945	$-62.76	$62.76
10/06/2004	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 4868	$-62.76	$125.52
08/09/2004	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 4805	$-62.77	$188.28
07/08/2004	BILL	DIBBLE, DALE H OR MARIAN E	$251.05	$251.05
03/08/2004	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 4654	$-66.29	$0.00
01/08/2004	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 4587	$-66.29	$66.29
10/07/2003	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 4497	$-66.29	$132.58
08/08/2003	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 4438	$-66.32	$198.87
07/23/2003	BILL	DIBBLE, DALE H OR MARIAN E	$265.19	$265.19
03/05/2003	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 4284	$-69.26	$0.00
12/30/2002	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 4185	$-69.26	$69.26
10/09/2002	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 4066	$-69.26	$138.52
08/09/2002	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 4012	$-69.55	$207.78
07/10/2002	BILL	DIBBLE, DALE H OR MARIAN E	$277.33	$277.33
03/06/2002	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 3772	$-77.65	$0.00
01/07/2002	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 3692	$-77.65	$77.65
10/02/2001	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 3555	$-77.65	$155.30
08/10/2001	PAYMENT	L.C. CASH CASH	$-0.20	$232.95
08/07/2001	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 3446	$-77.65	$233.15
07/13/2001	BILL	DIBBLE, DALE H OR MARIAN E	$310.80	$310.80
03/06/2001	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 3260	$-85.14	$0.00
01/05/2001	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 3173	$-85.14	$85.14
10/05/2000	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 3031	$-85.14	$170.28
08/07/2000	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 2949	$-85.37	$255.42
07/14/2000	BILL	DIBBLE, DALE H OR MARIAN E	$340.79	$340.79
03/07/2000	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 2760	$-91.91	$0.00
01/06/2000	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 2679	$-91.91	$91.91
10/08/1999	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 2554	$-91.91	$183.82
08/03/1999	PAYMENT	DIBBLE, DALE H OR MARIAN E CHECK BANK: 94-7074 NUM: 2473	$-92.13	$275.73
07/20/1999	BILL	DIBBLE, DALE H OR MARIAN E	$367.86	$367.86