Tax Account MH010334

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Owners

WOOSLEY, PATRICIA J ET AL
500 W GOLDFIELD AVE #49
YERINGTON, NV 89447-0000

WOOSLEY, DESIREE S

Account Summary

Account ID	MH010334
Account Type	Personal Property
Location	GREENFIELD #49 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010334

Account Type

Personal Property

Location

GREENFIELD #49
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$272.79
Total	$272.79
Paid	$272.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$272.79

Total

$272.79

Paid

$272.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.79	$0.00	$68.79	$68.79	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$252.58	$0.00	$252.58	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$242.73	$0.00	$242.73	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$238.67	$0.00	$238.67	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$230.69	$0.00	$230.69	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$225.75	$0.00	$225.75	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$221.40	$0.00	$221.40	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$215.78	$0.00	$215.78	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	WOOSLEY, PATRICIA J OR CHECK 3647	$-272.79	$0.00
07/14/2023	BILL	WOOSLEY, PATRICIA J OR	$272.79	$272.79
07/28/2022	PAYMENT	WOOSLEY, PATRICIA SYS 3448 ORIG: CHECK	$-252.58	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$252.58
07/28/2022	ADJUST	WOOSLEY, PATRICIA CHECK 3448 VOIDED PAYMENT: 660921. REASON: BILL AMENDMENT	$252.58	$252.58
07/22/2022	PAYMENT	WOOSLEY, PATRICIA CHECK 3448	$-252.58	$0.00
07/14/2022	BILL	WOOSLEY, PATRICIA J OR	$252.58	$252.58
07/30/2021	PAYMENT	WOOSLEY, PATRICIA J OR CHECK 3254	$-242.73	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$242.73
07/22/2021	BILL	WOOSLEY, PATRICIA J OR	$242.73	$242.73
07/15/2020	PAYMENT	WOOSLEY, PATRICIA J CHECK NUM: 3047	$-238.67	$0.00
07/07/2020	BILL	WOOSLEY, PATRICIA J OR	$238.67	$238.67
07/19/2019	PAYMENT	WOOSLEY, PATRICIA J OR CHECK NUM: 2852	$-230.69	$0.00
07/10/2019	BILL	WOOSLEY, PATRICIA J OR	$230.69	$230.69
07/16/2018	PAYMENT	WOOSLEY, PATRICIA J OR CHECK NUM: 2639	$-225.75	$0.00
07/10/2018	BILL	WOOSLEY, PATRICIA J OR	$225.75	$225.75
07/19/2017	PAYMENT	WOOSLEY, PATRICIA J OR CHECK NUM: 2424	$-221.40	$0.00
07/11/2017	BILL	WOOSLEY, PATRICIA J OR	$221.40	$221.40
07/18/2016	PAYMENT	WOOSLEY, PATRICIA J CHECK NUM: 2204	$-215.78	$0.00
07/14/2016	BILL	WOOSLEY, PATRICIA J OR	$215.78	$215.78
07/20/2015	PAYMENT	WOOSLEY, PATRICIA J OR CHECK NUM: 1981	$-215.34	$0.00
07/08/2015	BILL	WOOSLEY, PATRICIA J OR	$215.34	$215.34
07/18/2014	PAYMENT	WOOSLEY, PATRICIA J OR CHECK NUM: 1715	$-208.65	$0.00
07/10/2014	BILL	WOOSLEY, PATRICIA J OR	$208.65	$208.65
07/18/2013	PAYMENT	WOOSLEY, PATRICIA J CHECK NUM: 1443	$-200.24	$0.00
07/11/2013	BILL	WOOSLEY, PATRICIA J OR	$200.24	$200.24
08/03/2012	PAYMENT	WOOSLEY, PATRICIA J OR CHECK NUM: 1168	$-194.49	$0.00
07/12/2012	BILL	WOOSLEY, PATRICIA J OR	$194.49	$194.49
07/27/2011	PAYMENT	WOOSLEY, PATRICIA J OR CHECK NUM: 880	$-185.32	$0.00
07/13/2011	BILL	WOOSLEY, PATRICIA J OR	$185.32	$185.32
07/26/2010	PAYMENT	WOOSLEY, PATRICIA J OR CHECK BANK: 94-8013 NUM: 610	$-230.20	$0.00
07/13/2010	BILL	WOOSLEY, PATRICIA J OR	$230.20	$230.20
07/23/2009	PAYMENT	WOOSLEY, PATRICIA J OR CHECK BANK: 94-8013 NUM: 307	$-263.03	$0.00
07/09/2009	BILL	WOOSLEY, PATRICIA J OR	$263.03	$263.03
07/24/2008	PAYMENT	WOOSLEY, PATRICIA J CHECK BANK: 94-8013 NUM: 401	$-306.25	$0.00
07/16/2008	BILL	WOOSLEY, PATRICIA J OR	$306.25	$306.25
08/24/2007	PAYMENT	WOOSLEY, PATRICIA J CHECK BANK: 88-1785 NUM: 3418	$-324.40	$0.00
07/13/2007	BILL	AUSTIN, THELMA L TRS OF THE	$324.40	$324.40
04/02/2007	PAYMENT	AUSTIN, LLOYD B & THELMA L CHECK BANK: 94-77 NUM: 2351	$-285.84	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.66	$285.84
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.66	$277.18
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.66	$268.52
08/03/2006	PAYMENT	AUSTIN, LLOYD B & THELMA L CHECK BANK: 94-77 NUM: 2182	$-86.62	$259.86
07/18/2006	BILL	AUSTIN, THELMA L TRS OF THE	$346.48	$346.48
08/08/2005	PAYMENT	WILLIAMS, WILLA JEAN CHECK BANK: 98-8082 NUM: 2745	$-359.21	$0.00
07/26/2005	BILL	WILLIAMS, JOHN M OR WILLA JEAN	$359.21	$359.21
07/23/2004	PAYMENT	WILLIAMS, WILLA JEAN CHECK BANK: 98-8082 NUM: 2574	$-344.97	$0.00
07/08/2004	BILL	WILLIAMS, JOHN M OR WILLA JEAN	$344.97	$344.97
08/15/2003	PAYMENT	NEWTON, DONALD B CHECK BANK: 11-7000 NUM: 1743	$-287.52	$0.00
07/23/2003	BILL	NEWTON, DONALD B OR JEANNE A	$287.52	$287.52
08/02/2002	PAYMENT	NEWTON, DONALD B CHECK BANK: 11-7000 NUM: 1547	$-350.04	$0.00
07/10/2002	BILL	NEWTON, DONALD B OR JEANNE A	$350.04	$350.04
07/30/2001	PAYMENT	NEWTON, DONALD B CHECK BANK: 11-7000 NUM: 1364	$-376.29	$0.00
07/13/2001	BILL	NEWTON, DONALD B OR JEANNE A	$376.29	$376.29
08/17/2000	PAYMENT	NEWTON, DONALD B CHECK BANK: 11-7000 NUM: 1189	$-398.38	$0.00
07/14/2000	BILL	NEWTON, DONALD B OR JEANNE A	$398.38	$398.38
08/03/1999	PAYMENT	NEWTON, DONALD B OR JEANNE A CHECK BANK: 11-7000 NUM: 1036	$-428.60	$0.00
07/20/1999	BILL	NEWTON, DONALD B OR JEANNE A	$428.60	$428.60