Tax Account MH010230

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Owners

BASQUIN, TERRY JAMES
500 W GOLDFIELD #22
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH010230
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010230

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	$241.04
Total	$241.04
Paid	$241.04
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

$241.04

Total

$241.04

Paid

$241.04

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	$61.04	$0.00	$61.04	$61.04	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$234.03	$0.00	$234.03	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$227.21	$0.00	$227.21	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$220.58	$0.00	$220.58	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$214.16	$0.00	$214.16	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$207.91	$0.00	$207.91	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$201.84	$0.00	$201.84	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$195.95	$0.00	$195.95	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$190.99	$0.00	$190.99	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	TERRY BASQUIN PNP PNP - 161475105	$-241.04	$0.00
07/16/2024	BILL	BASQUIN, TERRY JAMES	$241.04	$241.04
08/16/2023	PAYMENT	BASQUIN, TERRY J CHECK 1198	$-234.03	$0.00
07/14/2023	BILL	TERRY JAMES BASQUIN	$234.03	$234.03
08/11/2022	PAYMENT	BASQUIN, TERRY J & CARPENTER, GINGER CHECK 1041	$-227.21	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$227.21
07/14/2022	BILL	TERRY JAMES BASQUIN	$227.21	$227.21
08/02/2021	PAYMENT	GROSS, DONALD L CHECK 8592	$-220.58	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$220.58
07/22/2021	BILL	GROSS, DONALD L OR NANCY G	$220.58	$220.58
07/24/2020	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 8502	$-214.16	$0.00
07/07/2020	BILL	GROSS, DONALD L OR NANCY G	$214.16	$214.16
07/31/2019	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 8419	$-207.91	$0.00
07/10/2019	BILL	GROSS, DONALD L OR NANCY G	$207.91	$207.91
08/10/2018	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 8302	$-201.84	$0.00
07/10/2018	BILL	GROSS, DONALD L OR NANCY G	$201.84	$201.84
07/20/2017	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 8133	$-195.95	$0.00
07/11/2017	BILL	GROSS, DONALD L OR NANCY G	$195.95	$195.95
10/11/2016	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 7976	$-143.22	$0.00
07/19/2016	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 7940	$-47.77	$143.22
07/14/2016	BILL	GROSS, DONALD L OR NANCY G	$190.99	$190.99
07/20/2015	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 7773	$-190.60	$0.00
07/08/2015	BILL	GROSS, DONALD L OR NANCY G	$190.60	$190.60
02/04/2015	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 7734	$-46.26	$0.00
01/07/2015	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 7714	$-46.26	$46.26
10/06/2014	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 7577	$-46.26	$92.52
08/15/2014	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 7643	$-46.28	$138.78
07/10/2014	BILL	GROSS, DONALD L OR NANCY G	$185.06	$185.06
02/04/2014	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 7503	$-44.91	$0.00
01/09/2014	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 7483	$-44.91	$44.91
10/08/2013	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 7410	$-44.91	$89.82
07/19/2013	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 7371	$-44.93	$134.73
07/11/2013	BILL	GROSS, DONALD L OR NANCY G	$179.66	$179.66
03/26/2013	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 7307	$-4.80	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.44	$4.80
01/02/2013	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 7245	$-130.83	$4.36
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.36	$135.19
07/25/2012	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 7122	$-43.61	$130.83
07/12/2012	BILL	GROSS, DONALD L OR NANCY G	$174.44	$174.44
07/20/2011	PAYMENT	GROSS, DONALD L OR NANCY G CHECK NUM: 6913	$-169.36	$0.00
07/13/2011	BILL	GROSS, DONALD L OR NANCY G	$169.36	$169.36
07/27/2010	PAYMENT	GROSS, DONALD L OR NANCY G CHECK BANK: 94-7074 NUM: 6653	$-164.43	$0.00
07/13/2010	BILL	GROSS, DONALD L OR NANCY G	$164.43	$164.43
01/19/2010	PAYMENT	GROSS, DONALD L OR NANCY G CHECK BANK: 94-7074 NUM: 6537	$-45.76	$0.00
01/05/2010	PAYMENT	GROSS, DONALD L OR NANCY G CHECK BANK: 94-7074 NUM: 6523	$-45.76	$45.76
10/07/2009	PAYMENT	GROSS, DONALD L OR NANCY G CHECK BANK: 94-7074 NUM: 6460	$-45.76	$91.52
07/23/2009	PAYMENT	GROSS, DONALD L OR NANCY G CHECK BANK: 94-7074 NUM: 6423	$-45.78	$137.28
07/09/2009	BILL	GROSS, DONALD L OR NANCY G	$183.06	$183.06
01/28/2009	PAYMENT	GROSS, DONALD L OR NANCY G CHECK BANK: 94-7074 NUM: 6320	$-51.46	$0.00
01/05/2009	PAYMENT	GROSS, DONALD L OR NANCY G CHECK BANK: 94-7074 NUM: 6305	$-51.46	$51.46
10/07/2008	PAYMENT	GROSS, DONALD L OR NANCY G CHECK BANK: 94-7074 NUM: 6266	$-51.46	$102.92
08/12/2008	PAYMENT	GROSS, DONALD L OR NANCY G CHECK BANK: 94-7074 NUM: 6250	$-51.47	$154.38
07/16/2008	BILL	GROSS, DONALD L OR NANCY G	$205.85	$205.85
01/29/2008	PAYMENT	NORTHERN NEVADA TITLE CO CORK: B BANK: 94-7074 NUM: 131057	$-112.67	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.37	$112.67
10/09/2007	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 776	$-112.70	$107.30
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.37	$220.00
07/13/2007	BILL	HAROLD W HUBMER FAMILY TRUST	$214.63	$214.63
03/05/2007	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 672	$-118.76	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.66	$118.76
10/04/2006	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 592	$-56.55	$113.10
08/24/2006	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 565	$-56.56	$169.65
07/18/2006	BILL	HAROLD W HUBMER FAMILY TRUST	$226.21	$226.21
03/08/2006	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 978	$-6.27	$0.00
03/03/2006	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 974	$-57.01	$6.27
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.57	$63.28
01/05/2006	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 941	$-57.01	$62.71
10/21/2005	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 907	$-57.01	$119.72
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.70	$176.73
08/16/2005	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 880	$-57.01	$171.03
07/26/2005	BILL	HAROLD W HUBMER FAMILY TRUST	$228.04	$228.04
03/09/2005	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 789	$-47.38	$0.00
01/04/2005	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 752	$-47.38	$47.38
10/08/2004	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 710	$-47.38	$94.76
08/19/2004	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 680	$-47.39	$142.14
07/08/2004	BILL	HAROLD W HUBMER FAMILY TRUST	$189.53	$189.53
02/27/2004	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 585	$-48.06	$0.00
12/24/2003	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 556	$-48.06	$48.06
10/20/2003	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 521	$-48.06	$96.12
08/21/2003	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 495	$-48.08	$144.18
07/23/2003	BILL	HAROLD W HUBMER FAMILY TRUST	$192.26	$192.26
03/04/2003	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 422	$-48.02	$0.00
12/12/2002	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 383	$-48.02	$48.02
10/09/2002	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 350	$-48.02	$96.04
08/21/2002	PAYMENT	HUBMER, LORRAYNE M CHECK BANK: 94-7074 NUM: 327	$-48.25	$144.06
07/10/2002	BILL	HAROLD W HUBMER FAMILY TRUST	$192.31	$192.31
07/16/2001	PAYMENT	HUBMER, LORRAYNE CORK: B BANK: 94-7074 NUM: 121	$-206.76	$0.00
07/13/2001	BILL	HAROLD W HUBMER FAMILY TRUST	$206.76	$206.76
02/07/2001	PAYMENT	MATTIOLI, JOSEPH & SHARON CHECK BANK: 94-72 NUM: 4978	$-54.67	$0.00
01/08/2001	PAYMENT	HARMON, EDWARD H & ROSE C CHECK BANK: 94-72 NUM: 221	$-54.67	$54.67
10/11/2000	PAYMENT	HARMON, EDWARD H & ROSE C CHECK BANK: 94-72 NUM: 198	$-54.67	$109.34
08/07/2000	PAYMENT	HARMON, EDWARD H OR ROSE C CHECK BANK: 94-72 NUM: 187	$-54.85	$164.01
07/14/2000	BILL	HARMON, EDWARD H OR ROSE C	$218.86	$218.86
03/07/2000	PAYMENT	HARMON, EDWARD H OR ROSE C CHECK BANK: 94-72 NUM: 151	$-58.82	$0.00
01/04/2000	PAYMENT	HARMON, EDWARD H OR ROSE C CHECK BANK: 98-748 NUM: 549	$-58.82	$58.82
09/29/1999	PAYMENT	HARMON, EDWARD H OR ROSE C CHECK BANK: 98-748 NUM: 512	$-58.82	$117.64
08/11/1999	PAYMENT	HARMON, EDWARD H OR ROSE C CHECK BANK: 98-748 NUM: 491	$-59.03	$176.46
07/20/1999	BILL	HARMON, EDWARD H OR ROSE C	$235.49	$235.49