Tax Account MH010459

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Owners

BASQUIN, TERRY
500 W GOLDFIELD AVE #43
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH010459
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010459

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	$246.29
Total	$246.29
Paid	$246.29
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

$246.29

Total

$246.29

Paid

$246.29

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	$63.29	$0.00	$63.29	$63.29	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$228.07	$11.20	$239.27	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$211.18	$0.00	$211.18	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$202.80	$2.41	$205.21	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$165.43	$0.00	$165.43	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$156.50	$0.00	$156.50	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$154.57	$0.00	$154.57	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$150.66	$0.00	$150.66	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	BASQUIN, TERRY GINGER CHECK 246.29	$-246.29	$0.00
07/16/2024	BILL	BASQUIN, TERRY	$246.29	$246.29
03/01/2024	PAYMENT	CATHERINE M HOOKS PNP PNP - 152021225	$-123.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$123.20
10/24/2023	PAYMENT	CASTILLO, CATHERINE ANN CHECK 935	$-56.00	$117.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$173.60
09/11/2023	PAYMENT	CASTILLO, CATHERINE ANN CHECK 893	$-60.07	$168.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-6.01	$228.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.01	$234.08
07/14/2023	BILL	CASTILLO, CATHERINE ANN	$228.07	$228.07
09/20/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100532470	$-156.00	$0.00
07/29/2022	PAYMENT	CASTILLO, CATHERINE CHECK 601	$-55.18	$156.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$211.18
07/14/2022	BILL	CASTILLO, CATHERINE ANN	$211.18	$211.18
05/19/2022	PAYMENT	STEVENS, GRETCHEN CASH	$-26.54	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.41	$26.54
08/03/2021	PAYMENT	CASTILLO, CATHERINE ANN CHECK 514	$-178.67	$24.13
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$24.13	$202.80
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$178.67
07/22/2021	BILL	CASTILLO, CATHERINE ANN	$178.67	$178.67
07/15/2020	PAYMENT	CASTILLO, CATHERINE ANN CASH	$-165.43	$0.00
07/07/2020	BILL	CASTILLO, CATHERINE ANN	$165.43	$165.43
07/16/2019	PAYMENT	CASTILLO, CATHERINE ANN CASH	$-159.87	$0.00
07/10/2019	BILL	CASTILLO, CATHERINE ANN	$159.87	$159.87
07/16/2018	PAYMENT	CASTILLO, CATHERINE ANN CASH	$-156.50	$0.00
07/10/2018	BILL	CASTILLO, CATHERINE ANN	$156.50	$156.50
07/17/2017	PAYMENT	CASTILLO, CATHERINE CASH	$-154.57	$0.00
07/11/2017	BILL	CASTILLO, CATHERINE ANN ET AL	$154.57	$154.57
07/15/2016	PAYMENT	CASTILLO, CATHERINE ANN ET AL CASH	$-150.66	$0.00
07/14/2016	BILL	CASTILLO, CATHERINE ANN ET AL	$150.66	$150.66
07/14/2015	PAYMENT	CASTILLO, CATHERINE CASH	$-134.94	$0.00
07/08/2015	BILL	CASTILLO, CATHERINE ANN ET AL	$134.94	$134.94
07/16/2014	PAYMENT	CASTILLO, CATHERINE ANN CASH	$-131.01	$0.00
07/10/2014	BILL	CASTILLO, CATHERINE ANN ET AL	$131.01	$131.01
07/15/2013	PAYMENT	CASTILLO, CATHERINE CASH	$-127.18	$0.00
07/11/2013	BILL	CASTILLO, CATHERINE ANN ET AL	$127.18	$127.18
07/23/2012	PAYMENT	CASTILLO, CATHERINE ANN CASH	$-123.48	$0.00
07/12/2012	BILL	CASTILLO, CATHERINE ANN	$123.48	$123.48
07/20/2011	PAYMENT	CASTILLO, CATHERINE ANN CASH	$-147.53	$0.00
07/13/2011	BILL	CASTILLO, CATHERINE ANN	$147.53	$147.53
08/13/2010	PAYMENT	CASTILLO, CATHERINE ANN CASH	$-179.79	$0.00
07/13/2010	BILL	CASTILLO, CATHERINE ANN	$179.79	$179.79
11/23/2009	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 1418347	$-215.20	$0.00
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.12	$215.20
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.13	$210.08
07/09/2009	BILL	DUKE, ROBERT H OR DOROTHY E	$204.95	$204.95
04/15/2009	PAYMENT	DUKE, ROBERT H OR DOROTHY E CASH	$-79.71	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.04	$79.71
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$1.21	$73.67
01/15/2009	PAYMENT	DUKE, DOROTHY E CHECK BANK: 94-7074 NUM: 1134	$-60.38	$72.46
10/24/2008	PAYMENT	DUKE, DOROTHY E CHECK BANK: 94-7074 NUM: 1585	$-60.38	$132.84
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.04	$193.22
09/09/2008	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 3575	$-60.38	$187.18
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.04	$247.56
07/16/2008	BILL	DUKE, ROBERT H OR DOROTHY E	$241.52	$241.52
03/14/2008	PAYMENT	DUKE, DOROTHY E CHECK BANK: 94-7074 NUM: 1075	$-63.84	$0.00
01/14/2008	PAYMENT	DUKE, DOROTHY E CHECK BANK: 94-7074 NUM: 1382	$-63.84	$63.84
10/11/2007	PAYMENT	DUKE, DOROTHY E CHECK BANK: 94-7074 NUM: 1269	$-63.84	$127.68
08/10/2007	PAYMENT	DUKE, DOROTHY CHECK BANK: 94-7074 NUM: 1202	$-63.85	$191.52
07/13/2007	BILL	DUKE, ROBERT H OR DOROTHY E	$255.37	$255.37
03/13/2007	PAYMENT	DUKE, ROBERT H OR DOROTHY CHECK BANK: 90-2267 NUM: 3500	$-48.99	$0.00
01/09/2007	PAYMENT	DUKE, ROBERT H OR DOROTHY CHECK BANK: 90-2267 NUM: 3429	$-48.99	$48.99
10/05/2006	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 3319	$-48.99	$97.98
08/10/2006	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 3250	$-48.99	$146.97
07/18/2006	BILL	DUKE, ROBERT H OR DOROTHY E	$195.96	$195.96
04/06/2006	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 2962	$-57.19	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.20	$57.19
01/09/2006	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 3144	$-51.99	$51.99
10/11/2005	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 2899	$-51.99	$103.98
08/08/2005	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 2822	$-52.00	$155.97
07/26/2005	BILL	DUKE, ROBERT H OR DOROTHY E	$207.97	$207.97
03/08/2005	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 2649	$-75.59	$0.00
01/06/2005	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 2588	$-75.59	$75.59
10/05/2004	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2237 NUM: 2345	$-75.59	$151.18
08/04/2004	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 2251	$-75.59	$226.77
07/08/2004	BILL	DUKE, ROBERT H OR DOROTHY E	$302.36	$302.36
03/03/2004	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 2224	$-76.09	$0.00
01/05/2004	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 2144	$-76.09	$76.09
10/06/2003	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 2038	$-7.61	$152.18
09/03/2003	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 2001	$-152.20	$159.79
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.61	$311.99
07/23/2003	BILL	DUKE, ROBERT H OR DOROTHY E	$304.38	$304.38
03/04/2003	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 1735	$-63.01	$0.00
01/07/2003	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 1655	$-63.01	$63.01
10/07/2002	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 1240	$-63.01	$126.02
08/05/2002	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 1560	$-63.24	$189.03
07/10/2002	BILL	DUKE, ROBERT H OR DOROTHY E	$252.27	$252.27
03/05/2002	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 1396	$-70.49	$0.00
01/04/2002	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 1312	$-77.54	$70.49
10/16/2001	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 1172	$-70.49	$148.03
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.05	$218.52
08/09/2001	PAYMENT	DUKE, ROBERT H OR DOROTHY E CHECK BANK: 90-2267 NUM: 1032	$-70.72	$211.47
07/13/2001	BILL	DUKE, ROBERT H OR DOROTHY E	$282.19	$282.19
01/16/2001	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 17-2 NUM: 18949	$-167.30	$0.00
10/05/2000	PAYMENT	HUBBARD, ARLYN L CHECK BANK: 23-7 NUM: 2514	$-83.65	$167.30
08/11/2000	PAYMENT	HUBBARD, ARLYN L CHECK BANK: 94-7074 NUM: 1510	$-83.78	$250.95
07/14/2000	BILL	HUBBARD, ARLYN L OR GERALD O	$334.73	$334.73
03/07/2000	PAYMENT	HUBBARD, ARLYN L CHECK BANK: 94-7074 NUM: 1367	$-91.33	$0.00
01/04/2000	PAYMENT	HUBBARD, ARLYN L CHECK BANK: 94-7074 NUM: 1310	$-91.33	$91.33
10/04/1999	PAYMENT	HUBBARD, ARLYN L CHECK BANK: 94-7074 NUM: 1138	$-91.33	$182.66
08/16/1999	PAYMENT	HUBBARD, ARLYN L CHECK BANK: 94-7074 NUM: 1052	$-91.59	$273.99
07/20/1999	BILL	HUBBARD, ARLYN L OR GERALD O	$365.58	$365.58