Tax Account MH010550

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Owners

PARKS, WILLIAM L
815 W BRIDGE ST #46
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH010550
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010550

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$309.27
Total	$309.27
Paid	$309.27
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

$309.27

Total

$309.27

Paid

$309.27

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	$78.27	$0.00	$78.27	$78.27	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$286.38	$0.00	$286.38	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$265.17	$0.00	$265.17	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$253.89	$0.00	$253.89	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$217.48	$10.88	$228.36	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$210.16	$0.00	$210.16	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$205.11	$0.00	$205.11	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$202.10	$0.00	$202.10	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$196.97	$0.00	$196.97	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	PARKS, WILLIAM CHECK 1477	$-154.00	$0.00
09/09/2024	PAYMENT	PARKS, WILLIAM CHECK 1474	$-77.00	$154.00
07/31/2024	PAYMENT	PARKS, WILLIAM CHECK 1469	$-78.27	$231.00
07/16/2024	BILL	PARKS, WILLIAM	$309.27	$309.27
07/28/2023	PAYMENT	PARKS, WILLIAM L. CHECK 1235	$-286.38	$0.00
07/14/2023	BILL	PARKS, WILLIAM	$286.38	$286.38
07/28/2022	PAYMENT	PARKS, WILLIAM SYS 1406 ORIG: CHECK	$-265.17	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$265.17
07/28/2022	ADJUST	PARKS, WILLIAM CHECK 1406 VOIDED PAYMENT: 660405. REASON: BILL AMENDMENT	$265.17	$265.17
07/19/2022	PAYMENT	PARKS, WILLIAM CHECK 1406	$-265.17	$0.00
07/14/2022	BILL	PARKS, WILLIAM	$265.17	$265.17
08/03/2021	PAYMENT	PARKS, WILLIAM CASH	$-19.00	$0.00
07/28/2021	PAYMENT	PARKS, WILLIAM SYS 1340 ORIG: CHECK	$-234.89	$19.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$19.00	$253.89
07/28/2021	ADJUST	PARKS, WILLIAM CHECK 1340 VOIDED PAYMENT: 517683. REASON: BILL AMENDMENT	$234.89	$234.89
07/23/2021	PAYMENT	PARKS, WILLIAM CHECK 1340	$-234.89	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$234.89
07/22/2021	BILL	PARKS, WILLIAM	$234.89	$234.89
11/09/2020	PAYMENT	MICHAEL HERN CORK: D BANK: PNP INTERNET NUM: 83948340	$-228.36	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.44	$228.36
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.44	$222.92
07/07/2020	BILL	HERN, MICHAEL OR CARLA	$217.48	$217.48
02/26/2020	PAYMENT	HERN, MICHAEL OR CARLA CHECK NUM: 5530	$-52.54	$0.00
01/02/2020	PAYMENT	HERN, MICHAEL OR CARLA CHECK NUM: 5515	$-52.54	$52.54
10/03/2019	PAYMENT	HERN, MICHAEL OR CARLA CHECK NUM: 5499	$-52.54	$105.08
07/16/2019	PAYMENT	HERN, MICHAEL OR CARLA CHECK NUM: 5482	$-52.54	$157.62
07/10/2019	BILL	HERN, MICHAEL OR CARLA	$210.16	$210.16
07/25/2018	PAYMENT	HERN, MICHAEL OR CARLA CHECK NUM: 5361	$-205.11	$0.00
07/10/2018	BILL	HERN, MICHAEL OR CARLA	$205.11	$205.11
07/20/2017	PAYMENT	MICHAEL HERN CORK: D BANK: PNP INTERNET NUM: 33938758	$-202.10	$0.00
07/11/2017	BILL	BROWN, GARY E OR DEBBIE K	$202.10	$202.10
02/21/2017	PAYMENT	BROWN, GARY E OR DEBBIE K CHECK NUM: 1714	$-49.24	$0.00
12/27/2016	PAYMENT	BROWN, GARY E OR DEBBIE K CHECK NUM: 1697	$-49.24	$49.24
09/29/2016	PAYMENT	BROWN, GARY E OR DEBBIE K CHECK NUM: 1650	$-49.24	$98.48
08/09/2016	PAYMENT	BROWN, GARY E OR DEBBIE K CHECK NUM: 1638	$-49.25	$147.72
07/14/2016	BILL	BROWN, GARY E OR DEBBIE K	$196.97	$196.97
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/19/2011	PAYMENT	REESE, RUTH ANN CASH	$-194.28	$0.00
07/13/2011	BILL	REESE, RUTH ANN	$194.28	$194.28
08/04/2010	PAYMENT	REESE, RUTH ANN CASH	$-236.74	$0.00
07/13/2010	BILL	REESE, RUTH ANN	$236.74	$236.74
07/27/2009	PAYMENT	REESE, WILLIAM CASH	$-269.89	$0.00
07/09/2009	BILL	REESE, RUTH ANN	$269.89	$269.89
12/01/2008	PAYMENT	REESE, RUTH ANN CASH	$-159.02	$0.00
09/29/2008	PAYMENT	REESE, RUTH ANN CASH	$-79.51	$159.02
08/12/2008	PAYMENT	REESE, RUTH ANN CASH	$-79.51	$238.53
07/16/2008	BILL	REESE, RUTH ANN	$318.04	$318.04
08/14/2007	PAYMENT	REESE, RUTH ANN CASH	$-336.27	$0.00
07/13/2007	BILL	REESE, RUTH ANN	$336.27	$336.27
08/15/2006	PAYMENT	REESE, RUTH ANN CASH	$-268.98	$0.00
08/15/2006	PAYMENT	REESE, RUTH ANN CASH	$-89.69	$268.98
07/18/2006	BILL	REESE, RUTH ANN	$358.67	$358.67
08/02/2005	PAYMENT	REESE, RUTH ANN CASH	$-371.51	$0.00
07/26/2005	BILL	REESE, RUTH ANN	$371.51	$371.51
07/29/2004	PAYMENT	REESE, RUTH ANN CASH	$-398.12	$0.00
07/08/2004	BILL	REESE, RUTH ANN	$398.12	$398.12
08/12/2003	PAYMENT	SCHORPP, ROBERT R & MARY B CHECK BANK: 94-7074 NUM: 179	$-400.82	$0.00
07/23/2003	BILL	THE SCHORPP FAMILY TRUST	$400.82	$400.82
08/07/2002	PAYMENT	SCHORPP, ROBERT R & MARY B CHECK BANK: 94-7074 NUM: 144	$-398.47	$0.00
07/10/2002	BILL	THE SCHORPP FAMILY TRUST	$398.47	$398.47
07/30/2001	PAYMENT	SCHORPP, ROBERT R & MARY B CHECK BANK: 91-7282 NUM: 2960	$-426.18	$0.00
07/13/2001	BILL	THE SCHORPP FAMILY TRUST	$426.18	$426.18
12/27/2000	PAYMENT	SCHORPP, ROBERT R & MARY B CHECK BANK: 91-7282 NUM: 2920	$-220.24	$0.00
09/29/2000	PAYMENT	SCHORPP, ROBERT & MARY B CHECK BANK: 91-7282 NUM: 2892	$-110.12	$220.24
08/03/2000	PAYMENT	SCHORPP, ROBERT R & MARY B CHECK BANK: 91-7282 NUM: 2877	$-110.37	$330.36
07/14/2000	BILL	THE SCHORPP FAMILY TRUST	$440.73	$440.73
03/09/2000	PAYMENT	SMITH, HERB OR MARI CHECK BANK: 94-7074 NUM: 2293	$-120.30	$0.00
01/10/2000	PAYMENT	SMITH, HERB & MARI CHECK BANK: 94-7074 NUM: 2203	$-120.30	$120.30
10/20/1999	PAYMENT	SMITH, HERB & MARI CHECK BANK: 94-7074 NUM: 2084	$-120.30	$240.60
10/20/1999	AMENDMENT	DEL PEN PER POSTMARK	$-12.03	$360.90
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$12.03	$372.93
08/23/1999	PAYMENT	SMITH, HERBERT C OR MARI E CHECK BANK: 94-7074 NUM: 1957*	$-120.46	$360.90
07/20/1999	BILL	SMITH, HERBERT C OR MARI E	$481.36	$481.36