Tax Account MH010497

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Owners

STEEN, K MICHAEL
500 W GOLDFIELD #17
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH010497
Account Type	Personal Property
Location	GREENFIELD #17
Balance	$172.66
Currently Due	$43.66

Account ID

MH010497

Account Type

Personal Property

Location

GREENFIELD #17

Balance

$172.66

Currently Due

$43.66

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$172.66
Total	$172.66
Paid	$0.00
Balance	$172.66
Due	$43.66
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$172.66

Total

$172.66

Paid

$0.00

Balance

$172.66

Due

$43.66

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	Due	$43.66	$0.00	$43.66	$0.00	$43.66
2	10/07/2024	10/17/2024	Due	$43.00	$0.00	$43.00	$0.00	$86.66
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$129.66
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$172.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$159.89	$0.00	$159.89	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$148.03	$0.00	$148.03	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$142.01	$0.00	$142.01	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$139.41	$0.00	$139.41	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$135.05	$0.00	$135.05	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$131.94	$0.00	$131.94	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$131.21	$0.00	$131.21	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$128.21	$0.00	$128.21	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STEEN, K MICHAEL	$172.66	$172.66
08/21/2023	PAYMENT	STEEN, K MICHAEL CASH	$-11.88	$0.00
08/11/2023	PAYMENT	KNUTE M STEEN EC WF - 023081103151926	$-148.01	$11.88
07/14/2023	BILL	STEEN, K MICHAEL	$159.89	$159.89
08/15/2022	PAYMENT	KNUTE M STEEN EC WF - 022081203161519	$-148.03	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$148.03
07/14/2022	BILL	STEEN, K MICHAEL	$148.01	$148.01
08/14/2021	PAYMENT	KNUTE M STEEN EC WF - 021081303203742	$-142.01	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$142.01
07/22/2021	BILL	STEEN, K MICHAEL	$142.01	$142.01
08/17/2020	PAYMENT	KNUTE M STEEN CORK: D BANK: WF INTERNET NUM: 020081303118887	$-139.41	$0.00
07/07/2020	BILL	STEEN, K MICHAEL	$139.41	$139.41
08/19/2019	PAYMENT	KNUTE M STEEN CORK: D BANK: WF INTERNET NUM: 019081603189181	$-135.05	$0.00
07/10/2019	BILL	STEEN, K MICHAEL	$135.05	$135.05
07/24/2018	PAYMENT	STEEN, K MICHAEL CHECK NUM: 082	$-131.94	$0.00
07/10/2018	BILL	STEEN, K MICHAEL	$131.94	$131.94
07/24/2017	PAYMENT	STEEN, K MICHAEL CHECK NUM: 64	$-131.21	$0.00
07/11/2017	BILL	STEEN, K MICHAEL	$131.21	$131.21
07/15/2016	PAYMENT	STEEN, K MICHAEL CHECK NUM: 010	$-128.21	$0.00
07/14/2016	BILL	STEEN, K MICHAEL	$128.21	$128.21
07/29/2015	PAYMENT	STEEN, K MICHAEL CHECK NUM: 31.72	$-127.95	$0.00
07/08/2015	BILL	STEEN, K MICHAEL	$127.95	$127.95
07/30/2014	PAYMENT	STEEN, K MICHAEL CHECK NUM: 3127	$-125.39	$0.00
07/10/2014	BILL	STEEN, K MICHAEL	$125.39	$125.39
03/10/2014	PAYMENT	OWENS, W A CHECK NUM: 14-849474212	$-30.53	$0.00
01/07/2014	PAYMENT	OWENS, WAYNE A CHECK NUM: 14-829326964	$-30.53	$30.53
10/08/2013	PAYMENT	OWENS, W A CHECK NUM: 14-768470323	$-30.53	$61.06
08/23/2013	PAYMENT	OWENS, W A CHECK NUM: 14-750754643	$-30.54	$91.59
07/11/2013	BILL	OWENS, JUDY J OR WAYNE A	$122.13	$122.13
03/07/2013	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK NUM: 14-404770444	$-29.64	$0.00
01/09/2013	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK NUM: 14-632269100	$-29.64	$29.64
10/10/2012	PAYMENT	OWENS, W A MONEY ORDER CHECK NUM: 14-570007911	$-29.64	$59.28
08/16/2012	PAYMENT	OWENS, W A CHECK NUM: 14-580572102	$-29.67	$88.92
07/12/2012	BILL	OWENS, JUDY J OR WAYNE A	$118.59	$118.59
03/26/2012	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK NUM: 3247	$-3.74	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$0.34	$3.74
03/06/2012	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK NUM: 14-476181226	$-68.08	$3.40
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.40	$71.48
10/06/2011	PAYMENT	OWENS, WAYNE A CHECK NUM: 389146003	$-34.04	$68.08
08/09/2011	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK NUM: 14-366743761	$-34.05	$102.12
07/13/2011	BILL	OWENS, JUDY J OR WAYNE A	$136.17	$136.17
03/07/2011	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK NUM: 14-279639791	$-35.29	$0.00
01/10/2011	PAYMENT	OWENS, W.A. CHECK BANK: 73317789 NUM: 73317789	$-35.29	$35.29
10/08/2010	PAYMENT	OWENS, W A CHECK BANK: M.O. NUM: 189761322	$-35.29	$70.58
08/17/2010	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK BANK: 94-8013 NUM: 3223	$-35.30	$105.87
07/13/2010	BILL	OWENS, JUDY J OR WAYNE A	$141.17	$141.17
11/24/2009	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK BANK: 94-8013 NUM: 3117	$-80.48	$0.00
10/08/2009	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK BANK: 94-8013 NUM: 3078	$-40.24	$80.48
08/19/2009	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK BANK: 94-8013 NUM: 3015	$-40.26	$120.72
07/09/2009	BILL	OWENS, JUDY J OR WAYNE A	$160.98	$160.98
03/04/2009	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK BANK: 94-8013 NUM: 2898	$-47.41	$0.00
12/29/2008	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK BANK: 94-8013 NUM: 2849	$-47.41	$47.41
10/08/2008	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK BANK: 94-8013 NUM: 2771	$-47.41	$94.82
08/12/2008	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK BANK: 94-8013 NUM: 2728	$-47.44	$142.23
07/16/2008	BILL	OWENS, JUDY J OR WAYNE A	$189.67	$189.67
03/03/2008	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK BANK: 94-8013 NUM: 2570	$-50.13	$0.00
12/14/2007	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK BANK: 94-8013 NUM: 2495	$-50.13	$50.13
10/02/2007	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK BANK: 94-8013 NUM: 2398	$-50.13	$100.26
08/09/2007	PAYMENT	OWENS, JUDY J OR WAYNE A CHECK BANK: 94-8013 NUM: 2341	$-50.14	$150.39
07/13/2007	BILL	OWENS, JUDY J OR WAYNE A	$200.53	$200.53
07/31/2006	PAYMENT	SAVAGE, GLORIA OR HOWARD, CARO CASH	$-213.91	$0.00
07/18/2006	BILL	SAVAGE, GLORIA OR HOWARD, CARO	$213.91	$213.91
12/29/2005	PAYMENT	SAVAGE, GLORIA OR HOWARD, CARO CASH	$-110.78	$0.00
10/04/2005	PAYMENT	SAVAGE, GLORIA F CHECK BANK: 94-7074 NUM: 2939	$-55.39	$110.78
08/12/2005	PAYMENT	SAVAGE, GLORIA F CHECK BANK: 94-7074 NUM: 2914	$-55.40	$166.17
07/26/2005	BILL	SAVAGE, GLORIA OR HOWARD, CARO	$221.57	$221.57
03/07/2005	PAYMENT	SAVAGE, GLORIA OR HOWARD, CARO CHECK BANK: 94-7074 NUM: 2851	$-59.35	$0.00
01/04/2005	PAYMENT	SAVAGE, GLORIA OR HOWARD, CARO CHECK BANK: 94-7074 NUM: 2829	$-59.35	$59.35
09/24/2004	PAYMENT	SAVAGE, GLORIA OR HOWARD, CARO CHECK BANK: 94-7074 NUM: 2785	$-59.35	$118.70
08/02/2004	PAYMENT	SAVAGE, GLORIA OR HOWARD, CARO CHECK BANK: 94-7074 NUM: 2762	$-59.37	$178.05
07/08/2004	BILL	SAVAGE, GLORIA OR HOWARD, CARO	$237.42	$237.42
02/27/2004	PAYMENT	SAVAGE, GLORIA OR HOWARD, CARO CHECK BANK: 94-7074 NUM: 2707	$-59.75	$0.00
01/02/2004	PAYMENT	SAVAGE, GLORIA OR HOWARD, CARO CHECK BANK: 94-7074 NUM: 2686	$-59.75	$59.75
10/01/2003	PAYMENT	SAVAGE, GLORIA OR HOWARD, CARO CHECK BANK: 94-7074 NUM: 2644	$-59.75	$119.50
07/30/2003	PAYMENT	SAVAGE, GLORIA OR HOWARD, CARO CORK: B BANK: 94-7074 NUM: 2616	$-59.76	$179.25
07/23/2003	BILL	SAVAGE, GLORIA OR HOWARD, CARO	$239.01	$239.01
08/15/2002	PAYMENT	SAVAGE, GLORIA OR HOWARD, CARO CHECK BANK: 94-7074 NUM: 2466	$-237.62	$0.00
07/10/2002	BILL	SAVAGE, GLORIA OR HOWARD, CARO	$237.62	$237.62
03/04/2002	PAYMENT	SAVAGE, GLORIA F CHECK BANK: 94-7074 NUM: 2379	$-63.49	$0.00
01/14/2002	PAYMENT	ORNBAUM, WAYNE & KAT CHECK BANK: 11-4288 NUM: 7228	$-63.49	$63.49
10/09/2001	PAYMENT	HAGEMEYER, EARL T CHECK BANK: 94-7074 NUM: 2006	$-63.49	$126.98
08/06/2001	PAYMENT	HAGEMEYER, EARL T CHECK BANK: 94-7074 NUM: 1577	$-63.72	$190.47
07/13/2001	BILL	HAGEMEYER, EARL T	$254.19	$254.19
03/09/2001	PAYMENT	HAGEMEYER, EARL T CHECK BANK: 94-7074 NUM: 1412	$-65.64	$0.00
12/27/2000	PAYMENT	HAGEMEYER, EARL T CHECK BANK: 94-7074 NUM: 1376	$-65.64	$65.64
09/26/2000	PAYMENT	HAGEMEYER, EARL T CHECK BANK: 94-7074 NUM: 1333	$-65.64	$131.28
08/11/2000	PAYMENT	HAGEMEYER, EARL T CHECK BANK: 94-7074 NUM: 1313	$-65.90	$196.92
07/14/2000	BILL	HAGEMEYER, EARL T	$262.82	$262.82
03/02/2000	PAYMENT	HAGEMEYER, EARL T CHECK BANK: 94-7074 NUM: 1471	$-71.72	$0.00
12/23/1999	PAYMENT	HAGEMEYER, EARL T CHECK BANK: 94-7074 NUM: 289	$-71.72	$71.72
09/21/1999	PAYMENT	HAGEMEYER, EARL T CHECK BANK: 94-7074 NUM: 196	$-71.72	$143.44
08/09/1999	PAYMENT	HAGEMEYER, EARL T CHECK BANK: 94-7074 NUM: 263	$-71.92	$215.16
07/20/1999	BILL	HAGEMEYER, EARL T	$287.08	$287.08