Tax Account MH010288

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Owners

SUMMERS, BRIAN
815 WEST BRIDGE ST #42
YERINGTON, NV 89447

Account Summary

Account ID	MH010288
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010288

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$137.56
Total	$141.12
Paid	$141.12
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

$137.56

Total

$141.12

Paid

$141.12

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	$35.56	$3.56	$35.56	$39.12	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$127.36	$0.00	$127.36	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$136.03	$11.79	$147.82	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$114.19	$0.00	$114.19	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$112.03	$0.00	$112.03	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$109.29	$0.00	$109.29	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$106.65	$0.00	$106.65	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$105.60	$0.00	$105.60	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$102.91	$7.72	$110.63	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BRIAN SUMMERS PNP PNP - 163851126	$-141.12	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.56	$141.12
07/16/2024	BILL	SUMMERS, BRIAN	$137.56	$137.56
08/23/2023	PAYMENT	BRIAN SUMMERS PNP PNP - 141450386	$-127.36	$0.00
07/14/2023	BILL	SUMMERS, BRIAN	$127.36	$127.36
04/05/2023	PAYMENT	BRIAN E SUMMERS PNP PNP - 133001484	$-147.82	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$147.82
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$137.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.90	$129.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.90	$126.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.90	$123.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.09	$121.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$117.93
07/14/2022	BILL	SUMMERS, BRIAN	$117.93	$117.93
08/10/2021	PAYMENT	KIMBERLY VIDONI PNP PNP - 98532612	$-114.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$114.19
07/22/2021	BILL	VIDONI, KIMBERLY	$114.19	$114.19
07/27/2020	PAYMENT	KIMBERLY VIDONI CORK: D BANK: PNP INTERNET NUM: 78657750	$-112.03	$0.00
07/07/2020	BILL	VIDONI, KIMBERLY	$112.03	$112.03
08/02/2019	PAYMENT	KIMBERLY VIDONI CORK: D BANK: PNP INTERNET NUM: 62131526	$-109.29	$0.00
07/10/2019	BILL	VIDONI, KIMBERLY	$109.29	$109.29
08/08/2018	PAYMENT	KIMBERLY VIDONI CORK: D BANK: PNP INTERNET NUM: 47106073	$-106.65	$0.00
07/10/2018	BILL	VIDONI, KIMBERLY	$106.65	$106.65
08/23/2017	PAYMENT	JACK BOGER CORK: D BANK: PNP INTERNET NUM: 35006296	$-105.60	$0.00
07/11/2017	BILL	BOGER, JACK D OR JACK D JR	$105.60	$105.60
03/03/2017	PAYMENT	FREEMAN, LOUIS H CASH	$-110.63	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.57	$110.63
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.57	$108.06
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.58	$105.49
07/14/2016	BILL	FREEMAN, LOUIS H	$102.91	$102.91
07/14/2015	PAYMENT	FREEMAN, LOUIS H CHECK NUM: 292	$-102.70	$0.00
07/08/2015	BILL	FREEMAN, LOUIS H	$102.70	$102.70
07/16/2014	PAYMENT	FREEMAN, LOUIS H CORK: B NUM: 1996	$-100.01	$0.00
07/10/2014	BILL	FREEMAN, LOUIS H	$100.01	$100.01
07/15/2013	PAYMENT	FREEMAN, LOUIS H CHECK NUM: 1855	$-97.11	$0.00
07/11/2013	BILL	FREEMAN, LOUIS H	$97.11	$97.11
07/23/2012	PAYMENT	FREEMAN, LOUIS H CHECK NUM: 1750	$-94.28	$0.00
07/12/2012	BILL	FREEMAN, LOUIS H	$94.28	$94.28
12/02/2011	PAYMENT	ESTATE OF LINDA MILLER CHECK NUM: 1001	$-98.45	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.95	$98.45
07/13/2011	BILL	MILLER, LINDA	$89.50	$89.50
02/07/2011	PAYMENT	HOWELL, LARRY CASH	$-1.31	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$0.12	$1.31
07/27/2010	AMENDMENT	apply vet exempt comm amend	$-83.42	$1.19
07/13/2010	BILL	HOWELL, LARRY J	$84.61	$84.61
09/29/2009	PAYMENT	HOWELL, LARRY CORK: D BANK: CREDIT CARD NUM: VISA	$-92.28	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.39	$92.28
07/09/2009	BILL	ADKINS, MARY LOU	$83.89	$83.89
04/02/2009	PAYMENT	ADKINS, MARY LOU/DEWITT-RODRIG CHECK BANK: 37-65 NUM: 1025	$-91.09	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.28	$91.09
07/16/2008	BILL	ADKINS, MARY LOU	$82.81	$82.81
07/26/2007	PAYMENT	ADKINS, MARY LOU CHECK BANK: 94-7074 NUM: 2146	$-80.40	$0.00
07/13/2007	BILL	ADKINS, MARY LOU	$80.40	$80.40
07/26/2006	PAYMENT	ADKINS, MARY LOU CHECK BANK: 94-7074 NUM: 2029	$-90.68	$0.00
07/18/2006	BILL	ADKINS, MARY LOU	$90.68	$90.68
08/08/2005	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 90-3828 NUM: 1170	$-81.51	$0.00
07/26/2005	BILL	JOHNSON, HAROLD R	$81.51	$81.51
04/06/2005	PAYMENT	FARRINGTON, NORA CASH	$-101.57	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.23	$101.57
07/08/2004	BILL	FARRINGTON, NORA	$92.34	$92.34
07/29/2003	PAYMENT	FARRINGTON, NORA CHECK BANK: 90-7118 NUM: 714	$-96.29	$0.00
07/22/2003	AMENDMENT	TO BILL ACCOUNT	$96.29	$96.29
04/30/2003	PAYMENT	HASSON, RIC CHECK BANK: 94-77 NUM: 118	$-108.71	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.88	$108.71
07/10/2002	BILL	HASSON, RICHARD P	$98.83	$98.83
03/22/2002	PAYMENT	HASSON, RICHARD P CASH	$-130.20	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$2.95	$130.20
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$2.95	$127.25
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$2.95	$124.30
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.98	$121.35
07/13/2001	BILL	HASSON, RICHARD P	$118.37	$118.37
03/07/2001	PAYMENT	HASSON, RICHARD P CASH	$-123.04	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$2.86	$123.04
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$2.86	$120.18
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.88	$117.32
07/14/2000	BILL	HASSON, RICHARD P	$114.44	$114.44
05/19/2000	PAYMENT	HASSON, RIC CASH	$-137.79	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$3.12	$137.79
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.12	$134.67
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.12	$131.55
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.16	$128.43
07/20/1999	BILL	HASSON, RICHARD P	$125.27	$125.27