Tax Account MH010231

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Owners

TENNYSON, TIMOTHY N ET AL
500 W GOLDFIELD AVE #19
YERINGTON, NV 89447-0000

TENNYSON, SANDRA G

Account Summary

Account ID	MH010231
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010231

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	$342.11
Total	$342.11
Paid	$342.11
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

$342.11

Total

$342.11

Paid

$342.11

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	$87.11	$0.00	$87.11	$87.11	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$316.77	$0.00	$316.77	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$293.31	$0.00	$293.31	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$283.47	$0.00	$283.47	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$278.12	$0.00	$278.12	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$269.85	$0.00	$269.85	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$264.14	$0.00	$264.14	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$256.40	$0.00	$256.40	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$249.89	$0.00	$249.89	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	TENNYSON, SANDRA CHECK 735	$-342.11	$0.00
07/16/2024	BILL	TENNYSON, TIMOTHY N ET AL	$342.11	$342.11
03/01/2024	PAYMENT	TENNYSON, SANDRA G CHECK 689	$-79.00	$0.00
12/05/2023	PAYMENT	TENNYSON, SANDRA G CHECK 675	$-79.00	$79.00
09/07/2023	PAYMENT	TENNYSON, TIMOTHY N OR SANDRA G CHECK 661	$-79.00	$158.00
08/24/2023	PAYMENT	TENNYSON, SANDRA G CHECK 657	$-79.77	$237.00
07/14/2023	BILL	TENNYSON, TIMOTHY N OR SANDRA G	$316.77	$316.77
02/28/2023	PAYMENT	TENNYSON, TIMOTHY N OR SANDRA G CHECK 632	$-73.00	$0.00
01/04/2023	PAYMENT	SANDRA G TENNYSON PNP PNP - 127096206	$-73.00	$73.00
10/11/2022	PAYMENT	TENNYSON, SANDRA G CHECK 611	$-73.00	$146.00
08/10/2022	PAYMENT	TENNYSON, TIMOTHY N OR SANDRA G CHECK 597	$-74.31	$219.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$293.31
07/14/2022	BILL	TENNYSON, TIMOTHY N OR SANDRA G	$293.31	$293.31
03/02/2022	PAYMENT	TENNYSON, SANDRA G CHECK 565	$-70.84	$0.00
12/30/2021	PAYMENT	TENNYSON, SANDRA G CHECK 555	$-70.84	$70.84
10/04/2021	PAYMENT	TENNYSON, SANDRA G CHECK 539	$-70.84	$141.68
08/04/2021	PAYMENT	TENNYSON, SANDRA G CHECK 524	$-70.95	$212.52
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$283.47
07/22/2021	BILL	TENNYSON, TIMOTHY N OR SANDRA G	$283.47	$283.47
03/02/2021	PAYMENT	TENNYSON, SANDRA G CHECK 490	$-69.53	$0.00
01/05/2021	PAYMENT	TENNYSON, SANDRA CHECK 477	$-69.53	$69.53
10/07/2020	PAYMENT	TENNYSON, TIMOTHY N OR SANDRA CHECK NUM: 466	$-69.53	$139.06
08/06/2020	PAYMENT	TENNYSON, SANDRA CHECK NUM: 462	$-69.53	$208.59
07/07/2020	BILL	TENNYSON, TIMOTHY N OR SANDRA	$278.12	$278.12
08/23/2019	PAYMENT	TENNYSON, SANDRA CHECK NUM: 391	$-202.38	$0.00
08/05/2019	PAYMENT	TENNYSON, SANDRA CHECK NUM: 386	$-67.47	$202.38
07/10/2019	BILL	TENNYSON, TIMOTHY N OR SANDRA	$269.85	$269.85
03/05/2019	PAYMENT	TENNYSON, SANDRA CHECK NUM: 352	$-66.03	$0.00
01/08/2019	PAYMENT	TIMOTHY TENNYSON CORK: D BANK: PNP INTERNET NUM: 53048648	$-66.03	$66.03
09/25/2018	PAYMENT	SANDRA TENNYSON CORK: D BANK: PNP INTERNET NUM: 48849948	$-66.03	$132.06
08/03/2018	PAYMENT	TENNYSON, TIMOTHY N OR SANDRA CHECK NUM: 320	$-66.05	$198.09
07/10/2018	BILL	TENNYSON, TIMOTHY N OR SANDRA	$264.14	$264.14
08/14/2017	PAYMENT	SANORA TENNYSON CORK: D BANK: PNP INTERNET NUM: 34689650	$-192.30	$0.00
08/01/2017	PAYMENT	TENNYSON, TIMOTHY N OR SANDRA CHECK NUM: 250	$-64.10	$192.30
07/11/2017	BILL	TENNYSON, TIMOTHY N OR SANDRA	$256.40	$256.40
07/15/2016	PAYMENT	TENNYSON, TIMOTHY N OR SANDRA CHECK NUM: 1130	$-249.89	$0.00
07/14/2016	BILL	TENNYSON, TIMOTHY N OR SANDRA	$249.89	$249.89
01/08/2016	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5955	$-124.70	$0.00
10/05/2015	PAYMENT	GROSS, KATHY E CHECK NUM: 6905	$-62.35	$124.70
08/05/2015	PAYMENT	GROSS, KATHY E CHECK NUM: 6898	$-62.35	$187.05
07/08/2015	BILL	GROSS, KATHY E	$249.40	$249.40
07/28/2014	PAYMENT	GROSS, TRAV & JUDY CHECK NUM: 6781	$-150.18	$0.00
07/10/2014	BILL	GROSS, JUDY R OR TRAVERS W ETA	$150.18	$150.18
08/01/2013	PAYMENT	GROSS, JUDY CASH	$-99.60	$0.00
07/11/2013	BILL	GROSS, JUDY R OR TRAVERS W ETA	$99.60	$99.60
02/01/2013	PAYMENT	GROSS, TRAVERS CASH	$-73.90	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.52	$73.90
09/28/2012	PAYMENT	GROSS, TRAVERS CASH	$-35.19	$70.38
08/17/2012	PAYMENT	GROSS, JUDY R CASH	$-35.22	$105.57
07/12/2012	BILL	GROSS, JUDY R OR TRAVERS W ETA	$140.79	$140.79
03/05/2012	PAYMENT	GROSS, TRAVERS CASH	$-34.25	$0.00
12/30/2011	PAYMENT	GROSS, JUDY R OR TRAVERS W ETA CASH	$-34.25	$34.25
09/27/2011	PAYMENT	GROSS, JUDY R OR TRAVERS W ETA CASH	$-34.25	$68.50
07/25/2011	PAYMENT	GROSS, JUDY R OR TRAVERS W ETA CASH	$-34.28	$102.75
07/13/2011	BILL	GROSS, JUDY R OR TRAVERS W ETA	$137.03	$137.03
03/04/2011	PAYMENT	GROSS, TRAVERS CASH	$-37.77	$0.00
01/03/2011	PAYMENT	GROSS, TRAVERS W CASH	$-37.77	$37.77
10/07/2010	PAYMENT	GROSS, JUDY R OR TRAVERS W ETA CHECK BANK: 94-7074 NUM: 6431	$-37.77	$75.54
08/06/2010	PAYMENT	GROSS, JUDY R OR TRAV CHECK BANK: 94-7074 NUM: 6461	$-37.78	$113.31
07/13/2010	BILL	GROSS, JUDY R OR TRAVERS W ETA	$151.09	$151.09
12/10/2009	PAYMENT	GROSS, JUDY R OR TRAVERS W ETA CHECK BANK: 94-7074 NUM: 6301	$-45.71	$0.00
11/02/2009	PAYMENT	GROSS, JUDY R OR TRAVERS W ETA CHECK BANK: 94-7074 NUM: 6382	$-45.71	$45.71
09/09/2009	PAYMENT	GROSS, JUDY R OR TRAVERS W ETA CHECK BANK: 94-7074 NUM: 6288	$-45.71	$91.42
08/12/2009	PAYMENT	GROSS, JUDY R OR TRAVERS W ETA CORK: B BANK: 94-7074 NUM: 6279	$-45.74	$137.13
07/09/2009	BILL	GROSS, JUDY R OR TRAVERS W ETA	$182.87	$182.87
12/12/2008	PAYMENT	GROSS, JUDY R OR TRAVERS W CHECK BANK: 94-7074 NUM: 6169	$-58.25	$0.00
09/17/2008	PAYMENT	GROSS, JUDY R OR TRAVERS W CHECK BANK: 94-7074 NUM: 6129	$-58.25	$58.25
08/19/2008	PAYMENT	GROSS, JUDY R OR TRAVERS W CHECK BANK: 11-4288 NUM: 6040	$-58.25	$116.50
08/12/2008	PAYMENT	GROSS, JUDY R OR TRAV CHECK BANK: 11-4288 NUM: 6037	$-58.25	$174.75
07/31/2008	AMENDMENT	correct net assd value	$-27.76	$233.00
07/23/2008	AMENDMENT	apply vet exemption	$-52.43	$260.76
07/16/2008	BILL	GROSS, JUDY R OR TRAVERS W	$313.19	$313.19
02/14/2008	PAYMENT	GROSS, TRAV & JUDY CHECK BANK: 11-4288 NUM: 5027	$-83.01	$0.00
12/14/2007	PAYMENT	GROSS, TRAV & JUDY CHECK BANK: 11-4288 NUM: 5099	$-83.01	$83.01
09/21/2007	PAYMENT	GROSS, TRAV & JUDY CHECK BANK: 11-4288 NUM: 5091	$-83.01	$166.02
08/09/2007	PAYMENT	GROSS, JUDY R OR TRAV CHECK BANK: 11-4288 NUM: 5121	$-83.03	$249.03
07/13/2007	BILL	GROSS, JUDY R OR TRAVERS W	$332.06	$332.06
02/20/2007	PAYMENT	GROSS, TRAV & JUDY CHECK BANK: 11-4288 NUM: 1350	$-88.73	$0.00
01/22/2007	PAYMENT	GROSS, TRAV & JUDY CHECK BANK: 11-4288 NUM: 1344	$-97.60	$88.73
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.87	$186.33
09/18/2006	PAYMENT	GROSS, TRAV & JUDY CHECK BANK: 11-4288 NUM: 1288	$-88.73	$177.46
08/15/2006	PAYMENT	GROSS, TRAV & JUDY CHECK BANK: 11-4288 NUM: 5019	$-88.74	$266.19
07/18/2006	BILL	GROSS, JUDY R OR TRAVERS W	$354.93	$354.93
02/13/2006	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 90-7118 NUM: 3905	$-91.37	$0.00
01/06/2006	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 90-7118 NUM: 3829	$-91.37	$91.37
10/04/2005	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 90-7118 NUM: 3721	$-91.37	$182.74
08/09/2005	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 90-7118 NUM: 3669	$-91.39	$274.11
07/26/2005	BILL	MUNSON, JAMES W OR ALICE M	$365.50	$365.50
03/07/2005	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 90-7118 NUM: 3503	$-89.15	$0.00
01/04/2005	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 90-7118 NUM: 3432	$-89.15	$89.15
09/08/2004	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 90-7118 NUM: 3312	$-89.15	$178.30
08/09/2004	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 90-7118 NUM: 3276	$-89.17	$267.45
07/08/2004	BILL	MUNSON, JAMES W OR ALICE M	$356.62	$356.62
02/12/2004	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 90-7118 NUM: 3086	$-90.43	$0.00
01/02/2004	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 90-7118 NUM: 3037	$-90.43	$90.43
09/12/2003	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 90-7118 NUM: 2940	$-90.43	$180.86
08/11/2003	PAYMENT	CASH CASH	$-0.01	$271.29
08/11/2003	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 90-7118 NUM: 2917	$-90.43	$271.30
07/23/2003	BILL	MUNSON, JAMES W OR ALICE M	$361.73	$361.73
02/06/2003	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 2740	$-90.40	$0.00
12/03/2002	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 2647	$-90.40	$90.40
09/10/2002	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 2538	$-90.40	$180.80
08/09/2002	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 2499	$-90.64	$271.20
07/10/2002	BILL	MUNSON, JAMES W OR ALICE M	$361.84	$361.84
02/06/2002	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 2256	$-97.18	$0.00
12/03/2001	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 2183	$-97.18	$97.18
10/04/2001	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 2101	$-97.18	$194.36
08/09/2001	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 2035	$-97.42	$291.54
07/13/2001	BILL	MUNSON, JAMES W OR ALICE M	$388.96	$388.96
11/20/2000	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 1703	$-102.91	$0.00
11/07/2000	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 1693	$-102.91	$102.91
10/05/2000	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 1634	$-102.91	$205.82
08/22/2000	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 1582	$-103.10	$308.73
07/14/2000	BILL	MUNSON, JAMES W OR ALICE M	$411.83	$411.83
03/07/2000	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 1412	$-110.69	$0.00
01/04/2000	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 1296	$-110.69	$110.69
10/04/1999	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 1212	$-110.69	$221.38
08/09/1999	PAYMENT	MUNSON, JAMES W OR ALICE M CHECK BANK: 11-7000 NUM: 1143	$-110.98	$332.07
07/20/1999	BILL	MUNSON, JAMES W OR ALICE M	$443.05	$443.05