Tax Account MH010426

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Owners

SCHUMARD, MICHAEL K
500 W GOLDFIELD AVE #32
YERINGTON, NV 89447

Account Summary

Account ID	MH010426
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010426

Account Type

Personal Property

Location

500 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$341.60
Total	$350.26
Paid	$350.26
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

$341.60

Total

$350.26

Paid

$350.26

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	$86.60	$8.66	$86.60	$95.26	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$316.30	$7.90	$324.20	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$292.87	$0.00	$292.87	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$281.09	$0.00	$281.09	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$246.79	$0.00	$246.79	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$238.74	$0.00	$238.74	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$232.96	$0.00	$232.96	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$231.20	$0.00	$231.20	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$229.85	$0.00	$229.85	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	SCHUMARD, MICHAEL K CHECK 2282	$-8.66	$0.00
09/18/2024	PAYMENT	SCHUMARD, MICHAEL K CHECK 2280	$-341.60	$8.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.66	$350.26
07/16/2024	BILL	SCHUMARD, MICHAEL K	$341.60	$341.60
02/21/2024	PAYMENT	MICHAEL SHUMARD PNP PNP - 151522998	$-165.90	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.90	$165.90
10/09/2023	PAYMENT	MICHAEL K SCHUMARD PNP PNP - 143790726	$-79.00	$158.00
08/02/2023	PAYMENT	SCHUMARD, MICHAEL K CHECK 2453	$-79.30	$237.00
07/14/2023	BILL	SCHUMARD, MICHAEL K	$316.30	$316.30
03/07/2023	PAYMENT	SCHUMARD, MICHAEL K CHECK 2465	$-73.00	$0.00
03/07/2023	ADJUST	SCHUMARD, MICHAEL K CHECK 2456 VOIDED PAYMENT: 786644. REASON: INCORRECT CHECK NUMBER	$73.00	$73.00
03/07/2023	PAYMENT	SCHUMARD, MICHAEL K CHECK 2456	$-73.00	$0.00
12/13/2022	PAYMENT	SCHUMARD, MICHAEL K CHECK 2403	$-73.00	$73.00
10/06/2022	PAYMENT	SCHUMARD, MICHAEL K CHECK 2376	$-73.00	$146.00
08/24/2022	PAYMENT	SCHUMARD, MICHAEL K CHECK 2365	$-73.87	$219.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$292.87
07/14/2022	BILL	SCHUMARD, MICHAEL K	$292.87	$292.87
08/05/2021	PAYMENT	SCHUMARD, MICHAEL K CHECK 2124	$-281.09	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$14.59	$281.09
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$266.50
07/22/2021	BILL	SCHUMARD, MICHAEL K	$266.50	$266.50
07/16/2020	PAYMENT	SCHUMARD, MICHAEL K CHECK NUM: 2037	$-246.79	$0.00
07/07/2020	BILL	SCHUMARD, MICHAEL K	$246.79	$246.79
01/14/2020	PAYMENT	SHUMARD, MICHAEL K CHECK NUM: 1866	$-119.36	$0.00
09/18/2019	PAYMENT	SHUMARD, MICHAEL CHECK NUM: 1804	$-59.68	$119.36
07/25/2019	PAYMENT	SCHUMARD, MICHAEL K CHECK NUM: 1786	$-59.70	$179.04
07/10/2019	BILL	SCHUMARD, MICHAEL K	$238.74	$238.74
07/23/2018	PAYMENT	SCHUMARD, MICHAEL K CHECK NUM: 1637	$-232.96	$0.00
07/10/2018	BILL	SCHUMARD, MICHAEL K	$232.96	$232.96
08/08/2017	PAYMENT	SCHUMARD, MICHAEL K CHECK NUM: 1495	$-231.20	$0.00
07/11/2017	BILL	SCHUMARD, MICHAEL K	$231.20	$231.20
08/16/2016	PAYMENT	SCHUMARD, MICHAEL K CHECK NUM: 1348	$-229.85	$0.00
07/14/2016	BILL	SCHUMARD, MICHAEL K	$229.85	$229.85
03/22/2016	PAYMENT	ROE, SHANNON M OR DENNIS CHECK NUM: 6884	$-64.83	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.89	$64.83
02/08/2016	PAYMENT	ROE, SHANNON M OR DENNIS CHECK NUM: 6878	$-65.00	$58.94
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.77	$123.94
10/02/2015	PAYMENT	ROE, SHANNON M OR DENNIS CHECK NUM: 6856	$-130.00	$118.17
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.06	$248.17
07/08/2015	BILL	ROE, SHANNON M OR DENNIS	$242.11	$242.11
03/04/2015	PAYMENT	ROE, SHANNON M/DENNIS A CHECK NUM: 6804	$-59.72	$0.00
01/05/2015	PAYMENT	ROE, SHANNON M OR DENNIS CHECK NUM: 6747	$-59.72	$59.72
10/08/2014	PAYMENT	ROE, SHANNON M OR DENNIS CHECK NUM: 6785	$-59.72	$119.44
08/18/2014	PAYMENT	ROE, SHANNON M/DENNIS A CHECK NUM: 6770	$-59.73	$179.16
07/10/2014	BILL	ROE, SHANNON M OR DENNIS	$238.89	$238.89
07/29/2013	PAYMENT	NOWACK, DOROTHY A CHECK NUM: 2252	$-231.39	$0.00
07/11/2013	BILL	NOWACK, WILLIAM C OR DOROTHY A	$231.39	$231.39
07/27/2012	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK NUM: 95	$-224.70	$0.00
07/12/2012	BILL	NOWACK, WILLIAM C OR DOROTHY A	$224.70	$224.70
07/25/2011	PAYMENT	NOWACK, DOROTHY A CHECK NUM: 1948	$-214.77	$0.00
07/13/2011	BILL	NOWACK, WILLIAM C OR DOROTHY A	$214.77	$214.77
07/26/2010	PAYMENT	NOWACK, DOROTHY A CHECK BANK: 94-72 NUM: 9829	$-260.65	$0.00
07/13/2010	BILL	NOWACK, WILLIAM C OR DOROTHY A	$260.65	$260.65
07/21/2009	PAYMENT	NOWACK, DOROTHY A CHECK BANK: 94-72 NUM: 9705	$-297.18	$0.00
07/09/2009	BILL	NOWACK, WILLIAM C OR DOROTHY A	$297.18	$297.18
08/08/2008	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 9589	$-309.52	$0.00
07/16/2008	BILL	NOWACK, WILLIAM C OR DOROTHY A	$309.52	$309.52
02/05/2008	PAYMENT	NOWACK, DOROTHY A CHECK BANK: 94-72 NUM: 9529	$-82.67	$0.00
01/03/2008	PAYMENT	NOWACK, DOROTHY A CHECK BANK: 94-72 NUM: 9512	$-82.67	$82.67
10/16/2007	PAYMENT	NOWACK, DOROTHY A CHECK BANK: 94-72 NUM: 9474	$-181.90	$165.34
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.27	$347.24
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.27	$338.97
07/13/2007	BILL	NOWACK, WILLIAM C OR DOROTHY A	$330.70	$330.70
03/01/2007	PAYMENT	NOWACK, DOROTHY A CHECK BANK: 94-72 NUM: 9403	$-79.62	$0.00
01/03/2007	PAYMENT	NOWACK, DOROTHY A CHECK BANK: 94-72 NUM: 9346	$-79.62	$79.62
10/05/2006	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 9319	$-79.62	$159.24
08/03/2006	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 9276	$-79.65	$238.86
07/18/2006	BILL	NOWACK, WILLIAM C OR DOROTHY A	$318.51	$318.51
03/03/2006	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 9152	$-83.71	$0.00
01/04/2006	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 9105	$-83.71	$83.71
10/05/2005	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 9034	$-83.71	$167.42
08/03/2005	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 8979	$-83.74	$251.13
07/26/2005	BILL	NOWACK, WILLIAM C OR DOROTHY A	$334.87	$334.87
03/03/2005	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 8862	$-91.61	$0.00
01/04/2005	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 8823	$-91.61	$91.61
10/05/2004	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 8753	$-91.61	$183.22
08/05/2004	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 8706	$-91.61	$274.83
07/08/2004	BILL	NOWACK, WILLIAM C OR DOROTHY A	$366.44	$366.44
02/23/2004	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 8551	$-94.72	$0.00
01/05/2004	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 8513	$-94.72	$94.72
10/03/2003	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 8439	$-94.72	$189.44
08/04/2003	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 8378	$-94.72	$284.16
07/23/2003	BILL	NOWACK, WILLIAM C OR DOROTHY A	$378.88	$378.88
03/05/2003	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 8256	$-97.03	$0.00
01/06/2003	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 8208	$-97.03	$97.03
10/02/2002	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 8092	$-97.03	$194.06
08/05/2002	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 8024	$-97.32	$291.09
07/10/2002	BILL	NOWACK, WILLIAM C OR DOROTHY A	$388.41	$388.41
03/04/2002	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 7823	$-106.90	$0.00
01/04/2002	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 7754	$-106.90	$106.90
09/28/2001	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 7622	$-106.90	$213.80
08/07/2001	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 7546	$-107.10	$320.70
07/13/2001	BILL	NOWACK, WILLIAM C OR DOROTHY A	$427.80	$427.80
03/01/2001	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 7327	$-113.21	$0.00
01/03/2001	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 7249	$-113.21	$113.21
09/29/2000	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 7110	$-113.21	$226.42
08/01/2000	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 7028	$-113.46	$339.63
07/14/2000	BILL	NOWACK, WILLIAM C OR DOROTHY A	$453.09	$453.09
02/09/2000	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 6801	$-124.08	$0.00
01/04/2000	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 6744	$-124.08	$124.08
10/04/1999	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 6627	$-124.08	$248.16
08/03/1999	PAYMENT	NOWACK, WILLIAM C OR DOROTHY A CHECK BANK: 94-72 NUM: 6538	$-124.36	$372.24
07/20/1999	BILL	NOWACK, WILLIAM C OR DOROTHY A	$496.60	$496.60