Tax Account MH010335

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Owners

TEAKLE, LORI TR
500 W GOLDFIELD AVE #53
YERINGTON, NV 89447

Account Summary

Account ID	MH010335
Account Type	Personal Property
Location	500 W GREENFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010335

Account Type

Personal Property

Location

500 W GREENFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$402.35
Total	$402.35
Paid	$402.35
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

$402.35

Total

$402.35

Paid

$402.35

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	$102.35	$0.00	$102.35	$102.35	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$372.56	$0.00	$372.56	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$344.98	$0.00	$344.98	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$331.45	$0.00	$331.45	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$309.78	$0.00	$309.78	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$301.58	$0.00	$301.58	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$296.86	$0.00	$296.86	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$293.73	$0.00	$293.73	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$286.27	$0.00	$286.27	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	N TEAKLE LORI EC WF - 024073023053609	$-402.35	$0.00
07/16/2024	BILL	TEAKLE, LORI TR	$402.35	$402.35
08/15/2023	PAYMENT	N TEAKLE LORI EC WF - 023081523057348	$-372.56	$0.00
07/14/2023	BILL	TEAKLE, LORI TR	$372.56	$372.56
08/12/2022	PAYMENT	N TEAKLE LORI EC WF - 022081023024140	$-344.98	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$344.98
07/14/2022	BILL	TEAKLE, LORI TR	$344.96	$344.96
08/09/2021	PAYMENT	TEAKLE, LORI N CHECK 2998	$-331.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$331.45
07/22/2021	BILL	TEAKLE, LORI N	$331.45	$331.45
07/31/2020	PAYMENT	N TEAKLE, LORI CORK: D BANK: WF INTERNET NUM: 020073123043815	$-309.78	$0.00
07/07/2020	BILL	TEAKLE, LORI N	$309.78	$309.78
08/12/2019	PAYMENT	TEAKLE, LORI CHECK NUM: 2935	$-301.58	$0.00
07/10/2019	BILL	O'HARRA, TERRY	$301.58	$301.58
10/01/2018	PAYMENT	RUSSELL, WALTER CHECK NUM: 4365	$-222.63	$0.00
08/02/2018	PAYMENT	RUSSELL, WALTER A OR INEZ M CHECK NUM: 4326	$-74.23	$222.63
07/10/2018	BILL	RUSSELL, WALTER A OR INEZ M	$296.86	$296.86
08/21/2017	PAYMENT	RUSSELL, WALTER A OR INEZ M CHECK NUM: 3899	$-293.73	$0.00
07/11/2017	BILL	RUSSELL, WALTER A OR INEZ M	$293.73	$293.73
08/09/2016	PAYMENT	RUSSELL, WALTER A CHECK NUM: 3615	$-286.27	$0.00
07/14/2016	BILL	RUSSELL, WALTER A OR INEZ M	$286.27	$286.27
08/18/2015	PAYMENT	RUSSELL, WALTER CHECK NUM: 3379	$-285.70	$0.00
07/08/2015	BILL	RUSSELL, WALTER A OR INEZ M	$285.70	$285.70
07/25/2014	PAYMENT	RUSSELL, WALTER A OR INEZ M CHECK NUM: 3232	$-282.96	$0.00
07/10/2014	BILL	RUSSELL, WALTER A OR INEZ M	$282.96	$282.96
08/12/2013	PAYMENT	RUSSELL, WALTER A CHECK NUM: 2988	$-274.72	$0.00
07/11/2013	BILL	RUSSELL, WALTER A OR INEZ M	$274.72	$274.72
08/03/2012	PAYMENT	RUSSELL, WALTER A CHECK NUM: 2846	$-267.23	$0.00
07/12/2012	BILL	RUSSELL, WALTER A OR INEZ M	$267.23	$267.23
08/11/2011	PAYMENT	RUSSELL, WALTER A CHECK NUM: 2573	$-297.76	$0.00
07/13/2011	BILL	RUSSELL, WALTER A OR INEZ M	$297.76	$297.76
07/28/2010	PAYMENT	RUSSELL, WALTER A OR INEZ M CHECK BANK: 94-7074 NUM: 1970	$-291.32	$0.00
07/13/2010	BILL	RUSSELL, WALTER A OR INEZ M	$291.32	$291.32
08/20/2009	PAYMENT	RUSSELL, WALTER A OR INEZ M CHECK BANK: 94-7074 NUM: 1455	$-329.04	$0.00
07/09/2009	BILL	RUSSELL, WALTER A OR INEZ M	$329.04	$329.04
04/27/2009	PAYMENT	RUSSELL, WALTER A OR INEZ M CHECK BANK: 94-7074 NUM: 1332	$-54.47	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.95	$54.47
07/24/2008	PAYMENT	RUSSELL, WALTER A CHECK BANK: 94-7074 NUM: 1092	$-332.99	$49.52
07/16/2008	BILL	RUSSELL, WALTER A OR INEZ M	$382.51	$382.51
07/26/2007	PAYMENT	RUSSELL, WALTER A OR INEZ M CHECK BANK: 90-7118 NUM: 6347	$-402.18	$0.00
07/13/2007	BILL	RUSSELL, WALTER A OR INEZ M	$402.18	$402.18
07/25/2006	PAYMENT	RUSSELL, WALTER A OR INEZ M CHECK BANK: 90-7118 NUM: 6056	$-427.03	$0.00
07/18/2006	BILL	RUSSELL, WALTER A OR INEZ M	$427.03	$427.03
08/02/2005	PAYMENT	RUSSELL, WALTER A OR INEZ M CHECK BANK: 90-7118 NUM: 5854	$-439.03	$0.00
07/26/2005	BILL	RUSSELL, WALTER A OR INEZ M	$439.03	$439.03
08/05/2004	PAYMENT	RUSSELL, WALTER A OR INEZ M CHECK BANK: 94-7074 NUM: 1018	$-447.56	$0.00
07/08/2004	BILL	RUSSELL, WALTER A OR INEZ M	$447.56	$447.56
10/06/2003	PAYMENT	RUSSELL, WALTER A OR INEZ M CHECK BANK: 90-7118 NUM: 5386	$-337.92	$0.00
08/07/2003	PAYMENT	RUSSELL, WALTER A OR INEZ M CHECK BANK: 90-7118 NUM: 5342	$-112.65	$337.92
07/23/2003	BILL	RUSSELL, WALTER A OR INEZ M	$450.57	$450.57
10/14/2002	PAYMENT	WILLIAMS, DAVID E CHECK BANK: 94-7074 NUM: 2153	$-223.86	$0.00
09/30/2002	PAYMENT	WILLIAMS, DAVID E CHECK BANK: 94-7074 NUM: 2143	$-111.93	$223.86
07/16/2002	PAYMENT	WILLIAMS, DAVID E CHECK BANK: 94-7074 NUM: 2120	$-112.17	$335.79
07/10/2002	BILL	WILLIAMS, DAVID E	$447.96	$447.96
08/24/2001	AMENDMENT	VETERAN'S EXEMP-COMR DELETE	$-41.49	$0.00
08/02/2001	PAYMENT	WILLIAMS, DAVID E CHECK BANK: 94-7074 NUM: 2014	$-437.66	$41.49
07/13/2001	BILL	DEWEY, BRYCE C & ELAINE G	$479.15	$479.15
10/05/2000	PAYMENT	NEVADA FIRE AND FIRST AID CHECK BANK: 94-7074 NUM: 764	$-371.46	$0.00
09/06/2000	PAYMENT	DEWEY, BRYCE C & ELAINE G CHECK BANK: 94-7074 NUM: 3706	$-124.04	$371.46
07/14/2000	BILL	DEWEY, BRYCE C & ELAINE G	$495.50	$495.50
11/09/1999	PAYMENT	DEWEY, BRYCE C & ELAINE G CHECK BANK: 94-7074 NUM: 3254	$-270.48	$0.00
10/08/1999	PAYMENT	DEWEY, BRYCE C & ELAINE G CHECK BANK: 94-7074 NUM: 3207	$-135.24	$270.48
08/05/1999	PAYMENT	DEWEY, BRYCE C & ELAINE G CHECK BANK: 94-7074 NUM: 3107	$-135.43	$405.72
07/20/1999	BILL	DEWEY, BRYCE C & ELAINE G	$541.15	$541.15