Tax Account MH010232

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Owners

SMITH, TONY H ET AL
P O BOX 1139
YERINGTON, NV 89447

SMITH, MARY ALICE

Account Summary

Account ID	MH010232
Account Type	Personal Property
Location	GREENFIELD #35
Balance	$427.42
Currently Due	$109.42

Account ID

MH010232

Account Type

Personal Property

Location

GREENFIELD #35

Balance

$427.42

Currently Due

$109.42

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$427.42
Total	$427.42
Paid	$0.00
Balance	$427.42
Due	$109.42
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$427.42

Total

$427.42

Paid

$0.00

Balance

$427.42

Due

$109.42

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	$109.42	$0.00	$109.42	$0.00	$109.42
2	10/07/2024	10/17/2024	Due	$106.00	$0.00	$106.00	$0.00	$215.42
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$321.42
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$427.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$395.76	$10.78	$406.54	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$366.44	$0.00	$366.44	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$355.86	$0.00	$355.86	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$329.51	$0.00	$329.51	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$322.04	$0.00	$322.04	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$315.13	$0.00	$315.13	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$213.03	$0.00	$213.03	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$301.82	$0.00	$301.82	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, TONY H ET AL	$427.42	$427.42
04/01/2024	PAYMENT	SMITH, TONY H OR MARY ALICE OR CHECK 1311	$-10.78	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.98	$10.78
03/04/2024	PAYMENT	SMITH, TONY H OR MARY ALICE OR CHECK 1306	$-98.00	$9.80
01/23/2024	PAYMENT	SMITH, TONY H OR MARY ALICE OR CHECK 1300	$-98.00	$107.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.80	$205.80
10/06/2023	PAYMENT	SMITH, TONY H OR MARY ALICE OR CHECK 1295	$-98.00	$196.00
08/21/2023	PAYMENT	SMITH, TONY H OR MARY ALICE OR CHECK 1290	$-101.76	$294.00
07/14/2023	BILL	SMITH, TONY H OR MARY ALICE OR	$395.76	$395.76
03/02/2023	PAYMENT	SMITH, TONY H OR MARY ALICE OR CHECK 1281	$-91.00	$0.00
01/04/2023	PAYMENT	SMITH, TONY H OR MARY ALICE OR CHECK 1276	$-91.00	$91.00
09/29/2022	PAYMENT	SMITH, TONY H OR MARY A CHECK 1269	$-91.00	$182.00
08/24/2022	PAYMENT	SMITH, TONY H OR MARY ALICE OR CHECK 1264	$-93.44	$273.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$366.44
07/14/2022	BILL	SMITH, TONY H OR MARY ALICE OR	$366.42	$366.42
03/09/2022	PAYMENT	SMITH, TONY H OR MARY ALICE OR CHECK 1248	$-88.92	$0.00
12/13/2021	PAYMENT	SMITH, TONY H OR MARY ALICE OR CHECK 1238	$-88.92	$88.92
10/04/2021	PAYMENT	SMITH, TONY H & MARY A. CHECK 1230	$-88.92	$177.84
08/12/2021	PAYMENT	SMITH, TONY H OR MARY A CHECK 1227	$-89.10	$266.76
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$355.86
07/22/2021	BILL	SMITH, TONY H OR MARY ALICE OR	$355.86	$355.86
12/15/2020	PAYMENT	SMITH, TONY H OR MARY A CHECK NUM: 1212	$-164.74	$0.00
07/15/2020	PAYMENT	SMITH, TONY H OR MARY ALICE OR CHECK NUM: 1195	$-164.77	$164.74
07/07/2020	BILL	SMITH, TONY H OR MARY ALICE OR	$329.51	$329.51
02/27/2020	PAYMENT	SMITH, TONY H OR MARY ALICE OR CHECK NUM: 1185	$-80.51	$0.00
12/30/2019	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 1179	$-80.51	$80.51
10/03/2019	PAYMENT	SMITH, TONY H CHECK NUM: 1171	$-80.51	$161.02
08/15/2019	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 1168	$-80.51	$241.53
07/10/2019	BILL	SMITH, TONY H OR MARY ALICE OR	$322.04	$322.04
03/04/2019	PAYMENT	SMITH, TONY H OR MARY ALICE OR CHECK NUM: 1157	$-78.78	$0.00
01/04/2019	PAYMENT	SMITH, TONY H OR MARY ALICE OR CHECK NUM: 1153	$-78.78	$78.78
08/16/2018	PAYMENT	SMITH, TONY H OR MARY ALICE CHECK NUM: 1142	$-157.57	$157.56
07/10/2018	BILL	SMITH, TONY H OR MARY ALICE OR	$315.13	$315.13
08/24/2017	PAYMENT	SMITH, TONY H OR MARY ALICE OR CHECK NUM: 1116	$-213.03	$0.00
07/11/2017	BILL	SMITH, TONY H OR MARY ALICE OR	$213.03	$213.03
07/19/2016	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 1071	$-301.82	$0.00
07/14/2016	BILL	KENDALL, ELINOR OR COOK, RANDY	$301.82	$301.82
03/08/2016	PAYMENT	KENDALL, GAIL CHECK NUM: 8078	$-75.30	$0.00
01/05/2016	PAYMENT	KENDALL, GAIL CHECK NUM: 8034	$-75.30	$75.30
10/14/2015	PAYMENT	KENDALL, GAIL CHECK NUM: 7961	$-75.30	$150.60
08/07/2015	PAYMENT	KENDALL, GAIL CHECK NUM: 7902	$-75.30	$225.90
07/08/2015	BILL	KENDALL, ELINOR OR COOK, RANDY	$301.20	$301.20
03/03/2015	PAYMENT	KENDALL, GAIL CHECK NUM: 7745	$-73.10	$0.00
01/06/2015	PAYMENT	KENDALL, GAIL CHECK NUM: 7703	$-73.10	$73.10
10/01/2014	PAYMENT	KENDALL, GAIL CHECK NUM: 7614	$-73.10	$146.20
08/04/2014	PAYMENT	KENDALL, GAIL CHECK NUM: 7561	$-73.13	$219.30
07/10/2014	BILL	KENDALL, ELINOR OR COOK, RANDY	$292.43	$292.43
03/04/2014	PAYMENT	KENDALL, GAIL CHECK NUM: 7418	$-70.98	$0.00
01/06/2014	PAYMENT	KENDALL, GAIL CHECK NUM: 7367	$-70.98	$70.98
10/03/2013	PAYMENT	KENDALL, GAIL CHECK NUM: 7302	$-70.98	$141.96
08/13/2013	PAYMENT	KENDALL, GAIL CHECK NUM: 7253	$-70.98	$212.94
07/11/2013	BILL	KENDALL, ELINOR OR COOK, RANDY	$283.92	$283.92
03/05/2013	PAYMENT	KENDALL, GAIL CHECK NUM: 7114	$-68.91	$0.00
01/03/2013	PAYMENT	KENDALL, GAIL CHECK NUM: 7066	$-68.91	$68.91
10/03/2012	PAYMENT	KENDALL, GAIL CHECK NUM: 6993	$-68.91	$137.82
08/07/2012	PAYMENT	KENDALL, GAIL CHECK NUM: 6961	$-68.93	$206.73
07/12/2012	BILL	KENDALL, ELINOR OR COOK, RANDY	$275.66	$275.66
03/13/2012	PAYMENT	KENDALL, ELINOR OR COOK, RANDY CHECK NUM: 6844	$-66.90	$0.00
01/09/2012	PAYMENT	KENDALL, GAIL CHECK NUM: 6789	$-66.90	$66.90
10/04/2011	PAYMENT	KENDALL, GAIL CHECK NUM: 6712	$-66.90	$133.80
08/04/2011	PAYMENT	KENDALL, GAIL CHECK NUM: 6675	$-66.93	$200.70
07/13/2011	BILL	KENDALL, ELINOR OR COOK, RANDY	$267.63	$267.63
03/04/2011	PAYMENT	KENDALL, GAIL CHECK NUM: 6558	$-65.54	$0.00
01/04/2011	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 509	$-65.54	$65.54
10/07/2010	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 6435	$-65.54	$131.08
08/09/2010	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 6391	$-65.54	$196.62
07/13/2010	BILL	KENDALL, ELINOR OR COOK, RANDY	$262.16	$262.16
03/26/2010	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 6287	$-81.44	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.40	$81.44
01/06/2010	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 6221	$-74.04	$74.04
10/07/2009	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 6153	$-74.04	$148.08
08/06/2009	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 6108	$-74.06	$222.12
07/09/2009	BILL	KENDALL, ELINOR OR COOK, RANDY	$296.18	$296.18
03/03/2009	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 5965	$-83.35	$0.00
12/29/2008	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 5909	$-83.35	$83.35
10/09/2008	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 5838	$-83.35	$166.70
08/06/2008	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 5769	$-83.38	$250.05
07/16/2008	BILL	KENDALL, ELINOR OR COOK, RANDY	$333.43	$333.43
03/07/2008	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 5636	$-85.69	$0.00
01/03/2008	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 5581	$-85.69	$85.69
10/02/2007	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 5492	$-85.69	$171.38
08/08/2007	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 5449	$-85.69	$257.07
07/13/2007	BILL	KENDALL, ELINOR OR COOK, RANDY	$342.76	$342.76
03/06/2007	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 5327	$-92.74	$0.00
01/23/2007	AMENDMENT	DEL PEN/SEE COMM DELETION	$-0.96	$92.74
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.96	$93.70
01/04/2007	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 5265	$-54.55	$92.74
01/04/2007	AMENDMENT	apply s s exempt-comm delete	$-38.19	$147.29
10/04/2006	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 5186	$-92.74	$185.48
08/23/2006	PAYMENT	KENDALL, GAIL CHECK BANK: 94-7074 NUM: 5155	$-92.75	$278.22
07/18/2006	BILL	KENDALL, ELINOR OR COOK, RANDY	$370.97	$370.97
07/26/2005	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 90-7002 NUM: 1326	$-341.31	$0.00
07/26/2005	BILL	KENDALL, ELINOR OR COOK, RANDY	$341.31	$341.31
03/07/2005	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 4659	$-75.34	$0.00
01/14/2005	PAYMENT	KENDALL, ROBERT R OR ELINOR CHECK BANK: 94-7074 NUM: 4617	$-75.34	$75.34
10/06/2004	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 4512	$-75.34	$150.68
08/04/2004	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 4460	$-75.37	$226.02
07/08/2004	BILL	KENDALL, ROBERT R OR ELINOR	$301.39	$301.39
02/26/2004	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 4288	$-75.77	$0.00
01/05/2004	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 4235	$-75.77	$75.77
10/06/2003	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 4151	$-75.77	$151.54
08/13/2003	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 4098	$-75.79	$227.31
07/23/2003	BILL	KENDALL, ROBERT R OR ELINOR	$303.10	$303.10
02/19/2003	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 3950	$-62.93	$0.00
01/07/2003	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 3919	$-62.93	$62.93
07/26/2002	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 3769	$-126.19	$125.86
07/10/2002	BILL	KENDALL, ROBERT R OR ELINOR	$252.05	$252.05
02/28/2002	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 3637	$-78.52	$0.00
12/21/2001	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 3582	$-78.52	$78.52
10/01/2001	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 3490	$-78.52	$157.04
08/14/2001	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 3451	$-78.81	$235.56
07/13/2001	BILL	KENDALL, ROBERT R OR ELINOR	$314.37	$314.37
02/27/2001	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 3277	$-85.18	$0.00
12/27/2000	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 3222	$-85.18	$85.18
10/02/2000	PAYMENT	KENDALL, ROBERT R OR GAIL CHECK BANK: 94-7074 NUM: 3148	$-85.18	$170.36
08/22/2000	PAYMENT	KENDALL, ROBERT R CHECK BANK: 94-7074 NUM: 3109	$-85.43	$255.54
07/14/2000	BILL	KENDALL, ROBERT R OR ELINOR	$340.97	$340.97
03/09/2000	PAYMENT	KENDALL, ROBERT R OR GAIL CHECK BANK: 94-7074 NUM: 2950	$-91.39	$0.00
01/06/2000	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 2906	$-91.39	$91.39
10/04/1999	PAYMENT	KENDALL, ROBERT R & GAIL CHECK BANK: 94-7074 NUM: 2791	$-91.39	$182.78
08/17/1999	PAYMENT	KENDALL, ROBERT & GAIL CHECK BANK: 94-7074 NUM: 2739	$-91.68	$274.17
07/20/1999	BILL	KENDALL, ROBERT R OR ELINOR	$365.85	$365.85