Tax Account MH010379

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Owners

BARR, PATRICK
500 W GOLDFIELD #55
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH010379
Account Type	Personal Property
Location	GREENFIELD #55
Balance	$0.00
Currently Due	$0.00

Account ID

MH010379

Account Type

Personal Property

Location

GREENFIELD #55

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$239.70
Total	$239.70
Paid	$239.70
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

$239.70

Total

$239.70

Paid

$239.70

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	$62.70	$0.00	$62.70	$62.70	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$221.96	$0.00	$221.96	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$212.50	$0.00	$212.50	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$208.80	$0.00	$208.80	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$201.92	$0.00	$201.92	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$197.09	$4.93	$202.02	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$195.90	$0.00	$195.90	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$190.96	$19.08	$210.04	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	BARR, PAT CHECK 307	$-239.70	$0.00
07/14/2023	BILL	BARR, PATRICK	$239.70	$239.70
08/19/2022	PAYMENT	BARR, PAT CHECK 222	$-221.96	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$221.96
07/14/2022	BILL	BARR, PATRICK	$221.96	$221.96
08/02/2021	PAYMENT	BARR, PATRICK CHECK 134	$-212.50	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$212.50
07/22/2021	BILL	BARR, PATRICK	$212.50	$212.50
07/15/2020	PAYMENT	CRAIG, CHARLENE A CHECK NUM: 1782	$-208.80	$0.00
07/07/2020	BILL	CRAIG, CHARLENE A	$208.80	$208.80
08/13/2019	PAYMENT	CRAIG, CHARLENE A CHECK NUM: 1773	$-201.92	$0.00
07/10/2019	BILL	CRAIG, CHARLENE A	$201.92	$201.92
09/19/2018	PAYMENT	CRAIG, CHARLENE A CHECK NUM: 1768	$-202.02	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.93	$202.02
07/10/2018	BILL	CRAIG, CHARLENE A	$197.09	$197.09
08/21/2017	PAYMENT	CRAIG, CHARLENE A CHECK NUM: 1765	$-195.90	$0.00
07/11/2017	BILL	CRAIG, CHARLENE A	$195.90	$195.90
05/30/2017	PAYMENT	CHARLENE CRAIG CORK: D BANK: PNP INTERNET NUM: 32487895	$-210.04	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.77	$210.04
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.77	$205.27
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.77	$200.50
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.77	$195.73
07/14/2016	BILL	CRAIG, CHARLENE A	$190.96	$190.96
07/20/2015	PAYMENT	LAKEY, TONI CHECK NUM: 5836	$-190.58	$0.00
07/08/2015	BILL	LAKEY, TONI	$190.58	$190.58
07/24/2014	PAYMENT	LAKEY, TONI CHECK NUM: 5703	$-186.95	$0.00
07/10/2014	BILL	LAKEY, TONI	$186.95	$186.95
02/11/2014	PAYMENT	LAKEY, TONI CHECK NUM: 5643	$-45.33	$0.00
01/14/2014	PAYMENT	LAKEY, TONI CHECK NUM: 5624	$-45.33	$45.33
07/25/2013	PAYMENT	LAKEY, TONI CHECK NUM: 5549	$-90.69	$90.66
07/11/2013	BILL	LAKEY, TONI	$181.35	$181.35
12/14/2012	PAYMENT	LAKEY, TONI CHECK NUM: 5437	$-87.96	$0.00
08/17/2012	PAYMENT	LAKEY, TONI CHECK NUM: 5379	$-87.98	$87.96
07/12/2012	BILL	LAKEY, TONI	$175.94	$175.94
07/29/2011	PAYMENT	LAKEY, TONI CHECK NUM: 5205	$-204.56	$0.00
07/13/2011	BILL	LAKEY, TONI	$204.56	$204.56
03/08/2011	PAYMENT	LAKEY, TONI CHECK NUM: 5142	$-60.27	$0.00
10/12/2010	PAYMENT	LAKEY, TONI CHECK BANK: 169/1212 NUM: 5089	$-120.54	$60.27
08/10/2010	PAYMENT	LAKEY, TONI CORK: B BANK: 169 NUM: 5066	$-60.28	$180.81
07/13/2010	BILL	LAKEY, TONI	$241.09	$241.09
04/06/2010	PAYMENT	LAKEY, TONI CHECK BANK: 169-1212 NUM: 5021	$-150.00	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.82	$150.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.82	$143.18
10/13/2009	PAYMENT	LAKEY, TONI CHECK BANK: 178-1224 NUM: 995047	$-68.18	$136.36
08/12/2009	PAYMENT	LAKEY, TONI CHECK BANK: 178-1224 NUM: 995024	$-68.19	$204.54
07/09/2009	BILL	LAKEY, TONI	$272.73	$272.73
03/04/2009	PAYMENT	LAKEY, TONI CORK: B BANK: 94-178 NUM: 2502	$-166.82	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.94	$166.82
10/02/2008	PAYMENT	LAKEY, TONI CHECK BANK: 94-178 NUM: 2423	$-79.44	$158.88
08/14/2008	PAYMENT	LAKEY, TONI CHECK BANK: 94-178 NUM: 2398	$-79.47	$238.32
07/16/2008	BILL	LAKEY, TONI	$317.79	$317.79
03/07/2008	PAYMENT	LAKEY, TONI E CHECK BANK: 94-178 NUM: 2312	$-83.61	$0.00
01/04/2008	PAYMENT	LAKEY, TONI E CHECK BANK: 94-178 NUM: 2276	$-83.61	$83.61
10/03/2007	PAYMENT	LAKEY, TONI E CHECK BANK: 94-178 NUM: 2218	$-83.61	$167.22
08/20/2007	PAYMENT	LAKEY, TONI E CHECK BANK: 94-178 NUM: 2191	$-83.64	$250.83
07/13/2007	BILL	LAKEY, TONI	$334.47	$334.47
07/27/2006	PAYMENT	LAKEY, TONI E CHECK BANK: 94-178 NUM: 2000	$-355.40	$0.00
07/18/2006	BILL	LAKEY, TONI	$355.40	$355.40
08/08/2005	PAYMENT	LAKEY, TONI E CHECK BANK: 94-165 NUM: 718	$-365.86	$0.00
07/26/2005	BILL	LAKEY, TONI	$365.86	$365.86
12/07/2004	PAYMENT	LAKEY, TONI E CHECK BANK: 94-165 NUM: 696	$-188.16	$0.00
07/22/2004	PAYMENT	LAKEY, TONI CHECK BANK: 94-165 NUM: 691	$-188.17	$188.16
07/08/2004	BILL	LAKEY, TONI	$376.33	$376.33
07/30/2003	PAYMENT	LAKEY, TONI CHECK BANK: 94-165 NUM: 664	$-378.85	$0.00
07/23/2003	BILL	LAKEY, TONI	$378.85	$378.85
07/19/2002	PAYMENT	LAKEY, TONI CHECK BANK: 94-165 NUM: 637	$-376.66	$0.00
07/10/2002	BILL	LAKEY, TONI	$376.66	$376.66
12/12/2001	PAYMENT	LAKEY, TONI E CHECK BANK: 94-165 NUM: 612	$-201.20	$0.00
07/23/2001	PAYMENT	LAKEY, TONI CHECK BANK: 94-165 NUM: 587	$-201.68	$201.20
07/13/2001	BILL	LAKEY, TONI	$402.88	$402.88
01/09/2001	PAYMENT	LAKEY, TONI CHECK BANK: 94-165 NUM: 549	$-437.45	$0.00
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$10.41	$437.45
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$10.44	$427.04
07/14/2000	BILL	LAKEY, TONI	$416.60	$416.60
03/23/2000	PAYMENT	GLASS, ROY CHECK BANK: 94-7074 NUM: 279	$-125.07	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$11.37	$125.07
01/12/2000	PAYMENT	GLASS, ROY & EUNA M CHECK BANK: 94-7074 NUM: 210	$-113.70	$113.70
10/04/1999	PAYMENT	GLASS, ROY & EUNA CHECK BANK: 94-7074 NUM: 109	$-113.70	$227.40
07/28/1999	PAYMENT	MC NEELY, JAMES OR MARTHA CHECK BANK: 94-7074 NUM: 1391	$-113.94	$341.10
07/20/1999	BILL	MC NEELY, JAMES OR MARTHA	$455.04	$455.04