Tax Account MH010556

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Owners

PAKER, VICTOR HERBERT JR
500 W GOLDFIELD AVE #16
YERINGTON, NV 89447

Account Summary

Account ID	MH010556
Account Type	Personal Property
Location	GREENFIELD MHP #16 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010556

Account Type

Personal Property

Location

GREENFIELD MHP #16
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$234.01
Total	$239.81
Paid	$239.81
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

$234.01

Total

$239.81

Paid

$239.81

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	$60.01	$0.00	$60.01	$60.01	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$5.80	$58.00	$63.80	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$345.85	$0.00	$345.85	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$338.99	$0.00	$338.99	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$317.83	$0.00	$317.83	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$312.93	$7.82	$320.75	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$306.96	$0.00	$306.96	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$302.94	$0.00	$302.94	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$300.12	$0.00	$300.12	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	PAKER JR, VICTOR H CHECK 104	$-121.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.80	$121.80
09/14/2023	PAYMENT	PAKERSON, VICTOR HERBERT CASH	$-58.00	$116.00
07/24/2023	PAYMENT	PAKERSON, VICTOR HERBERT CASH	$-60.01	$174.00
07/14/2023	BILL	PAKERSON, VICTOR HERBERT	$234.01	$234.01
08/08/2022	PAYMENT	FISCHER, DEBORAH AUSTIN CHECK CK. 1100	$-345.85	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$345.85
07/14/2022	BILL	BALLE, DEBORAH AUSTIN	$345.85	$345.85
09/09/2021	PAYMENT	BALLE, DEBORAH AUSTIN CHECK 1223	$-338.99	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$338.99
07/22/2021	BILL	BALLE, DEBORAH AUSTIN	$338.99	$338.99
08/14/2020	PAYMENT	BALLE, DEBORAH AUSTIN CHECK NUM: 1168	$-317.83	$0.00
07/07/2020	BILL	BALLE, DEBORAH AUSTIN	$317.83	$317.83
09/13/2019	PAYMENT	BALLE, DEBORAH CHECK NUM: 233	$-312.93	$0.00
09/13/2019	PAYMENT	JODSAAS, VICI CASH	$-7.82	$312.93
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.82	$320.75
07/10/2019	BILL	JODSAAS, CLEONE A	$312.93	$312.93
07/17/2018	PAYMENT	THORNTON, JAMES M CHECK NUM: 2173	$-306.96	$0.00
07/10/2018	BILL	THORNTON, JAMES M	$306.96	$306.96
07/28/2017	PAYMENT	THORNTON, JAMES M CHECK NUM: 2027	$-302.94	$0.00
07/11/2017	BILL	THORNTON, JAMES M	$302.94	$302.94
02/21/2017	PAYMENT	THORNTON, JAMES M CHECK NUM: 1968	$-75.03	$0.00
12/15/2016	PAYMENT	THORNTON, JAMES M CHECK NUM: 1940	$-75.03	$75.03
09/14/2016	PAYMENT	THORNTON, JAMES M CHECK NUM: 1864	$-75.03	$150.06
08/01/2016	PAYMENT	THORNTON, JAMES M CHECK NUM: 1887	$-75.03	$225.09
07/14/2016	BILL	THORNTON, JAMES M	$300.12	$300.12
08/12/2015	PAYMENT	THORNTON, JAMES M CHECK NUM: 1700	$-276.07	$0.00
07/08/2015	BILL	THORNTON, JAMES M	$276.07	$276.07
07/24/2014	PAYMENT	THORNTON, JAMES M CHECK NUM: 1483	$-276.48	$0.00
07/10/2014	BILL	THORNTON, JAMES M	$276.48	$276.48
07/24/2013	PAYMENT	THORNTON, JAMES M CHECK NUM: 1312	$-269.52	$0.00
07/11/2013	BILL	THORNTON, JAMES M	$269.52	$269.52
08/10/2012	PAYMENT	THORNTON, JAMES M CHECK NUM: 1152	$-263.17	$0.00
07/12/2012	BILL	THORNTON, JAMES M	$263.17	$263.17
02/23/2012	PAYMENT	THORNTON, JAMES M CHECK NUM: 1072	$-68.82	$0.00
12/29/2011	PAYMENT	THORNTON, JAMES CHECK NUM: 1045	$-68.82	$68.82
09/30/2011	PAYMENT	THORNTON, JAMES M CHECK NUM: 2271	$-68.82	$137.64
07/29/2011	PAYMENT	THORNTON, JAMES M CHECK NUM: 988	$-68.83	$206.46
07/13/2011	BILL	THORNTON, JAMES M	$275.29	$275.29
03/24/2011	PAYMENT	THORNTON, JAMES CHECK NUM: 932	$-147.42	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.70	$147.42
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.70	$140.72
09/28/2010	PAYMENT	THORNTON, JAMES M CHECK BANK: 94-8013 NUM: 864	$-67.01	$134.02
07/28/2010	PAYMENT	THORNTON, JAMES M CHECK BANK: 94-8013 NUM: 835	$-67.03	$201.03
07/13/2010	BILL	THORNTON, JAMES M	$268.06	$268.06
07/23/2009	PAYMENT	THORNTON, JAMES M CHECK BANK: 94-8013 NUM: 705	$-292.04	$0.00
07/09/2009	BILL	THORNTON, JAMES M	$292.04	$292.04
08/05/2008	PAYMENT	THORNTON, JAMES M CHECK BANK: 94-8013 NUM: 572	$-321.78	$0.00
07/16/2008	BILL	THORNTON, JAMES M	$321.78	$321.78
07/25/2007	PAYMENT	THORNTON, JAMES CHECK BANK: 94-8013 NUM: 442	$-330.48	$0.00
07/13/2007	BILL	THORNTON, JAMES M	$330.48	$330.48
08/03/2006	PAYMENT	THORNTON, JAMES M CHECK BANK: 94-8013 NUM: 302	$-344.07	$0.00
07/18/2006	BILL	THORNTON, JAMES M	$344.07	$344.07
08/02/2005	PAYMENT	THORNTON, JAMES M CHECK BANK: 94-8014 NUM: 1345	$-341.92	$0.00
07/26/2005	BILL	THORNTON, JAMES M	$341.92	$341.92
08/09/2004	PAYMENT	THORNTON, JAMES M CHECK BANK: 94-8014 NUM: 1199	$-267.84	$0.00
07/08/2004	BILL	THORNTON, JAMES M	$267.84	$267.84
08/04/2003	PAYMENT	THORNTON, JAMES M CHECK BANK: 94-8014 NUM: 991	$-269.65	$0.00
07/23/2003	BILL	THORNTON, JAMES M	$269.65	$269.65
08/15/2002	PAYMENT	THORNTON, JAMES M CHECK BANK: 94-8014 NUM: 821	$-268.08	$0.00
07/10/2002	BILL	THORNTON, JAMES M	$268.08	$268.08
08/13/2001	PAYMENT	THORNTON, JAMES M CHECK BANK: 94-8014 NUM: 581	$-286.72	$0.00
07/13/2001	BILL	THORNTON, JAMES M	$286.72	$286.72
03/27/2001	PAYMENT	THORNTON, JAMES M CHECK BANK: 94-8014 NUM: 496	$-326.15	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$7.41	$326.15
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.41	$318.74
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$7.41	$311.33
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.43	$303.92
07/14/2000	BILL	THORNTON, JAMES M	$296.49	$296.49
08/03/1999	PAYMENT	THORNTON, JAMES M CHECK BANK: 94-8014 NUM: 182	$-323.85	$0.00
07/20/1999	BILL	THORNTON, JAMES M	$323.85	$323.85