Tax Account MH010711

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Owners

HOUSTON, TONY
30 E TOGNOLI LN
YERINGTON, NV 89447

HOUSTON, ROBIN

Account Summary

Account ID	MH010711
Account Type	Personal Property
Location	GREENFIELD #14 YERINGTON
Balance	$301.63
Currently Due	$76.63

Account ID

MH010711

Account Type

Personal Property

Location

GREENFIELD #14
YERINGTON

Balance

$301.63

Currently Due

$76.63

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$301.63
Total	$301.63
Paid	$0.00
Balance	$301.63
Due	$76.63
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$301.63

Total

$301.63

Paid

$0.00

Balance

$301.63

Due

$76.63

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	$76.63	$0.00	$76.63	$0.00	$76.63
2	10/07/2024	10/17/2024	Due	$75.00	$0.00	$75.00	$0.00	$151.63
3	01/06/2025	01/16/2025	Due	$75.00	$0.00	$75.00	$0.00	$226.63
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$301.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$279.31	$0.00	$279.31	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$258.66	$0.00	$258.66	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$247.89	$6.19	$254.08	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$228.49	$0.00	$228.49	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$221.54	$0.00	$221.54	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$216.27	$0.00	$216.27	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$215.35	$5.39	$220.74	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$210.06	$0.00	$210.06	$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	HOUSTON, TONY	$301.63	$301.63
08/10/2023	PAYMENT	HOUSTON, ROBIN CHECK 4032	$-279.31	$0.00
07/14/2023	BILL	LANGER, LORRAINE F	$279.31	$279.31
08/12/2022	PAYMENT	LANGER, LORRAINE F CHECK 5956	$-258.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$258.66
07/14/2022	BILL	LANGER, LORRAINE F	$258.66	$258.66
03/03/2022	PAYMENT	JORDON, JEANNETTE M CHECK 1100	$-61.92	$0.00
01/03/2022	PAYMENT	JORDON, JEANNETTE M CHECK CK. 1075	$-61.92	$61.92
10/22/2021	PAYMENT	JORDON, JEANNETTE CHECK 1051	$-68.11	$123.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.19	$191.95
08/18/2021	PAYMENT	JORDON, JEANNETTE M CHECK 1000	$-62.13	$185.76
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$1.13	$247.89
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$246.76
07/22/2021	BILL	JORDON, JEANNETTE M	$246.76	$246.76
03/10/2021	PAYMENT	JORDON, JEANNETTE CHECK 1313	$-57.12	$0.00
01/07/2021	PAYMENT	JORDON, JEANNETTE M CHECK 1284	$-57.12	$57.12
09/23/2020	PAYMENT	JORDON, JEANNETTE M CHECK NUM: 1232	$-57.12	$114.24
08/12/2020	PAYMENT	JORDON, JEANNETTE M CHECK NUM: 1200	$-57.13	$171.36
07/07/2020	BILL	JORDON, JEANNETTE M	$228.49	$228.49
07/19/2019	PAYMENT	CAVERLY, MARY ANN L CHECK NUM: 2207	$-221.54	$0.00
07/10/2019	BILL	CAVERLY, MARY ANN L	$221.54	$221.54
07/24/2018	PAYMENT	CAVERLY, MARY ANN L CHECK NUM: 1057	$-216.27	$0.00
07/10/2018	BILL	CAVERLY, MARY ANN L	$216.27	$216.27
09/21/2017	PAYMENT	CAVERLY, MARY ANN L CHECK NUM: 2078	$-220.74	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.39	$220.74
07/11/2017	BILL	CAVERLY, MARY ANN L	$215.35	$215.35
08/01/2016	PAYMENT	CAVERLY-JONES, MARY ANN CHECK NUM: 1976	$-210.06	$0.00
07/14/2016	BILL	CAVERLY, MARY ANN L	$210.06	$210.06
08/04/2015	PAYMENT	CAVERLY, MARY ANN L CHECK NUM: 1782	$-209.64	$0.00
07/08/2015	BILL	CAVERLY, MARY ANN L	$209.64	$209.64
07/25/2014	PAYMENT	CAVERLY, MARY ANN L CHECK NUM: 1884	$-205.80	$0.00
07/10/2014	BILL	CAVERLY, MARY ANN L	$205.80	$205.80
07/19/2013	PAYMENT	CAVERLY, MARY ANN L CHECK NUM: 1675	$-200.39	$0.00
07/11/2013	BILL	CAVERLY, MARY ANN L	$200.39	$200.39
08/07/2012	PAYMENT	CAVERLY-JONES, MARY ANN CHECK NUM: 1576	$-233.00	$0.00
07/12/2012	BILL	CAVERLY, MARY ANN L	$233.00	$233.00
07/25/2011	PAYMENT	CAVERLY-JONES, MARY ANN L CHECK NUM: 1455	$-258.71	$0.00
07/13/2011	BILL	CAVERLY, MARY ANN L	$258.71	$258.71
07/26/2010	PAYMENT	CAVERLY-JONES, MARY ANN CHECK BANK: 94-8013 NUM: 1097	$-290.57	$0.00
07/13/2010	BILL	CAVERLY, MARY ANN L	$290.57	$290.57
07/30/2009	PAYMENT	CAVERLY, MARY ANN L CHECK BANK: 94-8013 NUM: 1297	$-321.49	$0.00
07/09/2009	BILL	CAVERLY, MARY ANN L	$321.49	$321.49
07/31/2008	PAYMENT	CAVERLY, MARY ANN L CHECK BANK: 94-8013 NUM: 1134	$-367.41	$0.00
07/16/2008	BILL	CAVERLY, MARY ANN L	$367.41	$367.41
07/31/2007	PAYMENT	CAVERLY, MARY ANN L CHECK BANK: 94-8013 NUM: 670	$-381.25	$0.00
07/13/2007	BILL	CAVERLY, MARY ANN L	$381.25	$381.25
09/19/2006	PAYMENT	CAVERLY, MARY ANN L CASH	$-410.50	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$10.01	$410.50
07/18/2006	BILL	CAVERLY, MARY ANN L	$400.49	$400.49
08/02/2005	PAYMENT	CAVERLY, MARY ANN L CASH	$-407.36	$0.00
07/26/2005	BILL	CAVERLY, MARY ANN L	$407.36	$407.36
07/15/2004	PAYMENT	CAVERLY, MARY ANN L CHECK BANK: 94-8013 NUM: 189	$-406.85	$0.00
07/08/2004	BILL	FOGEL, HENRY J	$406.85	$406.85
07/29/2003	PAYMENT	FOGEL, HENRY J CHECK BANK: 94-7074 NUM: 2493	$-410.87	$0.00
07/23/2003	BILL	FOGEL, HENRY J	$410.87	$410.87
07/16/2002	PAYMENT	FOGEL, HENRY J CHECK BANK: 94-7074 NUM: 2357	$-402.41	$0.00
07/10/2002	BILL	FOGEL, HENRY J	$402.41	$402.41
07/18/2001	PAYMENT	FOGEL, HENRY J CHECK BANK: 94-7074 NUM: 2304	$-428.52	$0.00
07/13/2001	BILL	FOGEL, HENRY J	$428.52	$428.52
07/25/2000	PAYMENT	FOGEL, HENRY J CHECK BANK: 94-7074 NUM: 2079	$-437.14	$0.00
07/14/2000	BILL	FOGEL, HENRY J	$437.14	$437.14
07/29/1999	PAYMENT	FOGEL, HENRY J CHECK BANK: 94-7074 NUM: 1942	$-480.41	$0.00
07/20/1999	BILL	FOGEL, HENRY J	$480.41	$480.41