Tax Account MH010232
Owners
SMITH, TONY H ET AL
P O BOX 1139
YERINGTON, NV 89447
SMITH, MARY ALICE
SMITH, RICHARD M
Account Summary
| Account ID | MH010232 |
|---|---|
| Account Type | Personal Property |
| Location | 500 W GOLDFIELD AVE YERINGTON |
| Balance | $106.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $427.42 |
| Total | $427.42 |
| Paid | $321.42 |
| Balance | $106.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
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 |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | SMITH, TONY H ET AL CHECK 1332 | $-106.00 | $106.00 |
| 09/25/2024 | PAYMENT | SMITH, TONY H & MARY A CHECK 1325 | $-106.00 | $212.00 |
| 07/30/2024 | PAYMENT | SMITH, TONY H ET AL CHECK 1319 | $-109.42 | $318.00 |
| 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 |