Tax Account MH010188

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Owners

CALHOUN, MARK A
500 W GOLDFIELD #13
YERINGTON, NV 89447

Account Summary

Account ID	MH010188
Account Type	Personal Property
Location	GREENFIELD #13
Balance	$158.37
Currently Due	$41.37

Account ID

MH010188

Account Type

Personal Property

Location

GREENFIELD #13

Balance

$158.37

Currently Due

$41.37

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$158.37
Total	$158.37
Paid	$0.00
Balance	$158.37
Due	$41.37
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$158.37

Total

$158.37

Paid

$0.00

Balance

$158.37

Due

$41.37

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	Due	$41.37	$0.00	$41.37	$0.00	$41.37
2	10/07/2024	10/17/2024	Due	$39.00	$0.00	$39.00	$0.00	$80.37
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$119.37
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$158.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$153.77	$0.00	$153.77	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$149.27	$0.00	$149.27	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$144.95	$0.00	$144.95	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$143.43	$12.64	$156.07	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$122.79	$12.28	$135.07	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$119.20	$0.00	$119.20	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$115.73	$8.67	$124.40	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$112.81	$0.00	$112.81	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Posting & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CALHOUN, MARK A	$158.37	$158.37
08/17/2023	PAYMENT	CALHOUN, MARK A CHECK 0090	$-153.77	$0.00
07/14/2023	BILL	CALHOUN, MARK A	$153.77	$153.77
08/01/2022	PAYMENT	CALHOUN, MARK CHECK 0003	$-149.27	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$149.27
07/14/2022	BILL	CALHOUN, MARK A	$149.31	$149.31
08/09/2021	PAYMENT	JOHN W KRISTY A GOUDY PNP PNP - 98477899	$-144.95	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$14.71	$144.95
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$130.24
07/22/2021	BILL	GOUDY, JOHN W & KRISTY A	$130.24	$130.24
04/05/2021	PAYMENT	JOHN W KRISTY A GOUDY PNP PNP - 91688458	$-156.07	$0.00
04/02/2021	AMENDMENT	SEIZURE CERT POSTAGE & MILEAGE FEE	$16.96	$156.07
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.16	$139.11
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.53	$135.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.69	$138.48
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.16	$132.79
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.16	$129.63
07/15/2020	PAYMENT	JOHN GOUDY CORK: D BANK: PNP INTERNET NUM: 77587639	$-135.07	$126.47
07/07/2020	BILL	GOUDY, JOHN W & KRISTY A	$126.47	$261.54
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.07	$135.07
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.07	$132.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.07	$128.93
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.07	$125.86
07/10/2019	BILL	GOUDY, JOHN W & KRISTY A	$122.79	$122.79
09/24/2018	PAYMENT	KRISTY GOUDY CORK: D BANK: PNP INTERNET NUM: 48811051	$-59.60	$0.00
08/20/2018	PAYMENT	KRISTY GOUDY CORK: D BANK: PNP INTERNET NUM: 47543726	$-59.60	$59.60
07/10/2018	BILL	GOUDY, JOHN W & KRISTY A	$119.20	$119.20
02/16/2018	PAYMENT	GOUDY, KRISTY A CHECK NUM: 331	$-124.40	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.89	$124.40
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.89	$121.51
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.89	$118.62
07/11/2017	BILL	GOUDY, JOHN W & KRISTY A	$115.73	$115.73
08/01/2016	PAYMENT	JOHN GOUDY CORK: D BANK: PNP INTERNET NUM: 25716472	$-112.81	$0.00
07/14/2016	BILL	GOUDY, JOHN W & KRISTY A	$112.81	$112.81
02/29/2016	PAYMENT	JOHN GOUDY CORK: D BANK: PNP INTERNET NUM: 22887671	$-28.14	$0.00
01/04/2016	PAYMENT	JOHN GOUDY CORK: D BANK: PNP INTERNET NUM: 21838130	$-28.14	$28.14
08/24/2015	PAYMENT	JOHN GOUDY CORK: D BANK: PNP INTERNET NUM: 19714259	$-56.29	$56.28
07/08/2015	BILL	GOUDY, JOHN W & KRISTY A	$112.57	$112.57
12/01/2014	PAYMENT	GOUDY, JOHN CORK: D NUM: PNP 15927877	$-54.64	$0.00
08/11/2014	PAYMENT	KRISTY GOUDY CORK: D BANK: PNP INTERNET NUM: 14716206	$-54.64	$54.64
07/10/2014	BILL	GOUDY, JOHN W & KRISTY A	$109.28	$109.28
12/30/2013	PAYMENT	GOUDY, JOHN CORK: D NUM: IBP	$-53.04	$0.00
08/09/2013	PAYMENT	KRISTY GOUDY CORK: D BANK: PNP INTERNET NUM: 11081765	$-53.07	$53.04
07/11/2013	BILL	GOUDY, JOHN W & KRISTY A	$106.11	$106.11
08/29/2012	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK NUM: 2708	$-77.25	$0.00
08/07/2012	PAYMENT	GREENFIELD MOBILE HOME PARK NV CASH NUM: *	$-25.78	$77.25
07/12/2012	BILL	GREENFIELD MOBILE HOME PARK NV	$103.03	$103.03
08/15/2011	PAYMENT	GREENFIELD MOBILE HOME PARK NV CASH NUM: *	$-100.03	$0.00
07/13/2011	BILL	GREENFIELD MOBILE HOME PARK NV	$100.03	$100.03
08/06/2010	PAYMENT	GREENFIELD MH PARK NV LLC CHECK BANK: 24-680 NUM: 2354*	$-100.18	$0.00
07/13/2010	BILL	GREENFIELD MOBILE HOME PARK NV	$100.18	$100.18
08/19/2009	PAYMENT	GREENFIELD MOBILE HOME PARK CASH	$-119.59	$0.00
07/09/2009	BILL	CARPENTER, ERNIE L & BARBARA R	$119.59	$119.59
08/20/2008	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 24-680 NUM: 1517	$-143.14	$0.00
07/16/2008	BILL	CARPENTER, ERNIE L & BARBARA R	$143.14	$143.14
08/21/2007	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 1302	$-155.48	$0.00
07/13/2007	BILL	CARPENTER, ERNIE L & BARBARA R	$155.48	$155.48
07/26/2006	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 1080	$-168.10	$0.00
07/18/2006	BILL	CARPENTER, ERNIE L & BARBARA R	$168.10	$168.10
08/16/2005	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 90-7118 NUM: 1982	$-176.23	$0.00
07/26/2005	BILL	CARPENTER, ERNIE L & BARBARA R	$176.23	$176.23
08/12/2004	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 90-7118 NUM: 1908	$-179.53	$0.00
07/08/2004	BILL	CARPENTER, ERNIE L & BARBARA R	$179.53	$179.53
08/15/2003	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 107	$-180.56	$0.00
07/23/2003	BILL	CARPENTER, ERNIE L & BARBARA R	$180.56	$180.56
08/13/2002	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 1523	$-180.15	$0.00
07/10/2002	BILL	CARPENTER, ERNIE L & BARBARA R	$180.15	$180.15
08/15/2001	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 1331	$-206.04	$0.00
07/13/2001	BILL	CARPENTER, ERNIE L & BARBARA R	$206.04	$206.04
04/05/2001	PAYMENT	CARPENTER, ERNIE L & BARBARA R CHECK BANK: 11-7000 NUM: 1215	$-234.50	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$5.32	$234.50
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.32	$229.18
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.32	$223.86
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.36	$218.54
07/14/2000	BILL	CARPENTER, ERNIE L & BARBARA R	$213.18	$213.18
08/23/1999	PAYMENT	WESTERN TITLE CASH	$-228.38	$0.00
07/20/1999	BILL	SLOAN, JOHN W	$228.38	$228.38