Tax Account MH010269

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Owners

TRESSLER, STEPHANIE A
500 W GOLDFIELD AVE SP 5
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH010269
Account Type	Personal Property
Location	GREENFIELD #5
Balance	$256.46
Currently Due	$64.46

Account ID

MH010269

Account Type

Personal Property

Location

GREENFIELD #5

Balance

$256.46

Currently Due

$64.46

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$256.46
Total	$256.46
Paid	$0.00
Balance	$256.46
Due	$64.46
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$256.46

Total

$256.46

Paid

$0.00

Balance

$256.46

Due

$64.46

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	$64.46	$0.00	$64.46	$0.00	$64.46
2	10/07/2024	10/17/2024	Due	$64.00	$0.00	$64.00	$0.00	$128.46
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$192.46
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$256.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$248.99	$12.50	$261.49	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$241.76	$6.00	$247.76	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$234.72	$6.45	$241.17	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$230.41	$0.00	$230.41	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$223.70	$22.36	$246.06	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$219.27	$16.44	$235.71	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$213.18	$0.00	$213.18	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$207.79	$0.00	$207.79	$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	TRESSLER, STEPHANIE A	$256.46	$256.46
03/11/2024	PAYMENT	TRESSLER, STEPHANIE A CHECK 6770	$-62.00	$0.00
01/18/2024	PAYMENT	TRESSLER, STEPHANIE A CHECK 6755	$-62.00	$62.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PENT, PMT RCVD ON TIME	$-6.20	$124.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.20	$130.20
11/14/2023	PAYMENT	TRESSLER, STEPHANIE A CHECK 6740	$-68.20	$124.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.20	$192.20
09/12/2023	PAYMENT	TRESSLER, STEPHANIE A CHECK 6720	$-69.29	$186.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.30	$255.29
07/14/2023	BILL	TRESSLER, STEPHANIE A	$248.99	$248.99
06/12/2023	PAYMENT	TRESSLER, STEPHANIE A CHECK 6696	$-66.00	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.00	$66.00
01/17/2023	PAYMENT	TRESSLER, STEPHANIE A CHECK 6658	$-60.00	$60.00
10/07/2022	PAYMENT	TRESSLER, STEPHANIE A CHECK 6633	$-60.00	$120.00
08/18/2022	PAYMENT	TRESSLER, STEPHANIE A CHECK 6622	$-68.21	$180.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$248.21
07/14/2022	BILL	TRESSLER, STEPHANIE A	$241.78	$248.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.59	$6.45
03/08/2022	PAYMENT	TRESSLER, STEPHANIE A CHECK 6581	$-58.64	$5.86
01/19/2022	PAYMENT	TRESSLER, STEPHANIE A CHECK 6570	$-58.64	$64.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.86	$123.14
10/07/2021	PAYMENT	TRESSLER, STEPHANIE A CHECK 6549	$-58.64	$117.28
08/24/2021	PAYMENT	TRESSLER, STEPHANIE A CHECK 6530	$-58.80	$175.92
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$234.72
07/22/2021	BILL	TRESSLER, STEPHANIE A	$234.72	$234.72
02/22/2021	PAYMENT	STEPHANIE A TRESSLER PNP PNP - 89029557	$-57.60	$0.00
01/14/2021	PAYMENT	TRESSLER, STEPHANIE A CHECK 6477	$-57.60	$57.60
10/16/2020	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 6408	$-57.60	$115.20
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-5.76	$172.80
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.76	$178.56
08/17/2020	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 6394	$-57.61	$172.80
07/07/2020	BILL	TRESSLER, STEPHANIE A	$230.41	$230.41
04/30/2020	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 6447	$-184.53	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.59	$184.53
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.59	$178.94
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.59	$173.35
09/20/2019	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 6353	$-61.53	$167.76
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.59	$229.29
07/10/2019	BILL	TRESSLER, STEPHANIE A	$223.70	$223.70
04/11/2019	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 6332	$-65.77	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.48	$65.77
03/07/2019	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 6319	$-54.81	$60.29
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.48	$115.10
10/10/2018	PAYMENT	STEPHANIE TRESSLER CORK: D BANK: PNP INTERNET NUM: 49491913	$-115.13	$109.62
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.48	$224.75
07/10/2018	BILL	TRESSLER, STEPHANIE A	$219.27	$219.27
03/07/2018	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 6225	$-53.29	$0.00
01/08/2018	PAYMENT	TRESSLER, CARL CASH	$-53.29	$53.29
10/10/2017	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 6193	$-53.29	$106.58
08/15/2017	PAYMENT	TRESSLER, STEPHANIE A CHECK NUM: 6177	$-53.31	$159.87
07/11/2017	BILL	TRESSLER, STEPHANIE A	$213.18	$213.18
11/15/2016	PAYMENT	WHITE KNIGHT CHECK NUM: 7204	$-103.88	$0.00
10/13/2016	PAYMENT	JACK SYPOLT CORK: D BANK: PNP INTERNET NUM: 27168233	$-51.94	$103.88
08/25/2016	PAYMENT	JACK SYPOLT CORK: D BANK: PNP INTERNET NUM: 26226106	$-51.97	$155.82
07/14/2016	BILL	SYPOLT, JACK D OR	$207.79	$207.79
03/09/2016	PAYMENT	JACK SYPOLT CORK: D BANK: PNP INTERNET NUM: 23084892	$-51.84	$0.00
01/06/2016	PAYMENT	JACK SYPOLT CORK: D BANK: PNP INTERNET NUM: 21889627	$-51.84	$51.84
10/13/2015	PAYMENT	SYPOLT, JACK D CHECK NUM: 509	$-51.84	$103.68
08/21/2015	PAYMENT	SYPOLT, JACK D CHECK NUM: 507	$-51.86	$155.52
07/08/2015	BILL	SYPOLT, JACK D OR	$207.38	$207.38
08/19/2014	PAYMENT	JACK SYPOLT CORK: D BANK: PNP INTERNET NUM: 14805760	$-201.34	$0.00
07/10/2014	BILL	SYPOLT, JACK D OR	$201.34	$201.34
03/10/2014	PAYMENT	SYPOLT, JACK D CHECK NUM: 501	$-48.86	$0.00
01/15/2014	PAYMENT	SYPOLT, JACK D CHECK NUM: 500	$-48.86	$48.86
09/18/2013	PAYMENT	SYPOLT, JACK D CHECK NUM: 497	$-48.86	$97.72
07/24/2013	PAYMENT	SYPOLT, JACK D CHECK NUM: 493	$-205.43	$146.58
07/11/2013	BILL	SYPOLT, JACK D OR	$195.47	$352.01
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.74	$156.54
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.74	$151.80
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.74	$147.06
08/07/2012	PAYMENT	SYPOLT, JACK D OR CHECK NUM: 482	$-47.45	$142.32
07/12/2012	BILL	SYPOLT, JACK D OR	$189.77	$189.77
03/16/2012	PAYMENT	SYPOLT, JACK D CHECK NUM: 473	$-46.06	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-4.61	$46.06
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.61	$50.67
01/18/2012	PAYMENT	SYPOLT, JACK D OR CHECK NUM: 468	$-46.06	$46.06
01/18/2012	AMENDMENT	Remove Penalty - Postmark	$-4.61	$92.12
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.61	$96.73
09/09/2011	PAYMENT	SYPOLT, JACK D OR CHECK NUM: 436	$-46.06	$92.12
08/15/2011	PAYMENT	SYPOLT, JACK D OR CHECK NUM: 431	$-46.06	$138.18
07/13/2011	BILL	SYPOLT, JACK D OR	$184.24	$184.24
01/26/2011	PAYMENT	SYPOLT, JACK CHECK NUM: 373	$-225.31	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.24	$225.31
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.24	$220.07
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.24	$214.83
07/13/2010	BILL	SYPOLT, JACK D OR	$209.59	$209.59
04/29/2010	PAYMENT	SYPOLT, JACK D CHECK BANK: 94-8013 NUM: 294	$-261.69	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.95	$261.69
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.95	$255.74
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.95	$249.79
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.95	$243.84
07/09/2009	BILL	SYPOLT, JACK D OR	$237.89	$237.89
08/06/2008	PAYMENT	BRIGHAM, DIANE CHECK BANK: 94-7074 NUM: 2517	$-274.46	$0.00
07/16/2008	BILL	MC GRAW, DEBORAH D	$274.46	$274.46
02/20/2008	PAYMENT	MC GRAW, DEBORAH CHECK BANK: 94-8013 NUM: 2004	$-72.38	$0.00
01/02/2008	PAYMENT	MC GRAW, DEBORAH D CHECK BANK: 94-8013 NUM: 1958	$-72.38	$72.38
10/04/2007	PAYMENT	MC GRAW, DEBORAH CHECK BANK: 94-8013 NUM: 1870	$-72.38	$144.76
08/17/2007	PAYMENT	MC GRAW, DEBORAH CHECK BANK: 94-8013 NUM: 1828	$-72.39	$217.14
07/13/2007	BILL	MC GRAW, DEBORAH D	$289.53	$289.53
03/06/2007	PAYMENT	MC GRAW, DEBORAH D CHECK BANK: 94-8013 NUM: 1679	$-77.04	$0.00
01/11/2007	PAYMENT	MC GRAW, DEBORAH D CHECK BANK: 94-8013 NUM: 1637	$-77.04	$77.04
09/26/2006	PAYMENT	MC GRAW, DEBORAH CHECK BANK: 94-8013 NUM: 1536	$-77.04	$154.08
08/22/2006	PAYMENT	MC GRAW, DEBORAH CHECK BANK: 94-8013 NUM: 1511	$-77.07	$231.12
07/18/2006	BILL	MC GRAW, DEBORAH D	$308.19	$308.19
09/02/2005	PAYMENT	BRETHAUER, C D & JANET CHECK BANK: 94-7074 NUM: 1342	$-323.34	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.89	$323.34
07/26/2005	BILL	OSBORN, LESLIE E OR JUNE M	$315.45	$315.45
08/12/2004	PAYMENT	OSBORN, L E CHECK BANK: 90-7118 NUM: 1878	$-294.60	$0.00
07/08/2004	BILL	OSBORN, LESLIE E OR JUNE M	$294.60	$294.60
08/19/2003	PAYMENT	OSBORN, LE CHECK BANK: 90-7118 NUM: 1690	$-298.82	$0.00
07/23/2003	BILL	OSBORN, LESLIE E OR JUNE M	$298.82	$298.82
08/13/2002	PAYMENT	OSBORN, LE CHECK BANK: 11-7000 NUM: 1491	$-265.29	$0.00
07/10/2002	BILL	OSBORN, LESLIE E OR JUNE M	$265.29	$265.29
01/14/2002	PAYMENT	OSBORN, MRS. LE CHECK BANK: 11-7000 NUM: 1380	$-160.54	$0.00
10/02/2001	PAYMENT	OSBORN, LE CHECK BANK: 11-7000 NUM: 1337	$-80.27	$160.54
08/02/2001	PAYMENT	OSBORN, MRS. L E CHECK BANK: 11-7000 NUM: 1308	$-80.48	$240.81
07/13/2001	BILL	OSBORN, LESLIE E OR JUNE M	$321.29	$321.29
03/05/2001	PAYMENT	OSBORN, LE OR MRS LE CHECK BANK: 11-7000 NUM: 1243	$-84.99	$0.00
01/03/2001	PAYMENT	OSBORN, LE CHECK BANK: 11-7000 NUM: 1217	$-84.99	$84.99
10/02/2000	PAYMENT	OSBORN, L E OR MRS L E CHECK BANK: 11-7000 NUM: 1186	$-84.99	$169.98
09/12/2000	AMENDMENT	CORRECTED EXEMPTION	$-32.17	$254.97
09/12/2000	AMENDMENT	TO CORRECT VET EXEMPT	$53.07	$287.14
09/12/2000	AMENDMENT	COMR DELETE VET EXEMPT	$-56.29	$234.07
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.22	$290.36
08/22/2000	PAYMENT	OSBORN, L E CHECK BANK: 11-7000 NUM: 1175	$-53.07	$287.14
07/14/2000	BILL	OSBORN, LESLIE E OR JUNE M	$340.21	$340.21
08/03/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 4824	$-365.98	$0.00
07/20/1999	BILL	DOHONEY, JOHN OR YOLANDA	$365.98	$365.98