Tax Account MH010776

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Owners

GANIMIAN, MARK ET AL
2129=0 E. LONG ST. APT 325
CARSON CITY, NV 89706

GANIMIAN, JEANNE

Account Summary

Account ID	MH010776
Account Type	Personal Property
Location	GREENFIELD #10 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010776

Account Type

Personal Property

Location

GREENFIELD #10
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$342.71
Total	$342.71
Paid	$342.71
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

$342.71

Total

$342.71

Paid

$342.71

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	$87.71	$0.00	$87.71	$87.71	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$317.30	$0.00	$317.30	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$304.15	$0.00	$304.15	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$298.66	$0.00	$298.66	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$289.07	$0.00	$289.07	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$282.33	$0.00	$282.33	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$280.87	$0.00	$280.87	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$273.88	$0.00	$273.88	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	GANIMIAN OR JEANNE G MARK PNP PNP - 148461348	$-170.00	$0.00
10/04/2023	PAYMENT	GANIMIAN, JEANNE OR MARK CHECK 2482	$-85.00	$170.00
09/08/2023	PAYMENT	MARK GANIMIAN OR JEANNE GANIMIAN CHECK 2474	$-87.71	$255.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REC PYMT ON TIME	$-8.77	$342.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.77	$351.48
07/14/2023	BILL	MARK GANIMIAN OR JEANNE GANIMIAN	$342.71	$342.71
03/07/2023	PAYMENT	GANIMIAN, JEANNE / MARK CHECK 2430	$-78.98	$0.00
01/11/2023	PAYMENT	GANIMIAN, JEANNE & MARK CHECK 2417	$-79.00	$78.98
10/04/2022	PAYMENT	GANIMIAN, JEANNE CHECK 2383	$-79.00	$157.98
08/16/2022	PAYMENT	GANIMIAN, JEANNE & MARK CHECK 2369	$-80.32	$236.98
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$317.30
07/14/2022	BILL	GANIMIAN, JEANNE	$317.32	$317.32
03/03/2022	PAYMENT	GANIMIAN, JEANNE & MARK CHECK 2329	$-76.00	$0.00
01/12/2022	PAYMENT	GANIMIAN, JEANNE CHECK 2318	$-76.00	$76.00
10/04/2021	PAYMENT	GANIMIAN, JEANNE CHECK 2291	$-76.00	$152.00
08/18/2021	PAYMENT	GANIMIAN, JEANNE CHECK 2277	$-76.15	$228.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$304.15
07/22/2021	BILL	GANIMIAN, JEANNE	$304.15	$304.15
03/04/2021	PAYMENT	GANIMIAN, JEANNE CHECK 2239	$-74.66	$0.00
01/04/2021	PAYMENT	GANIMIAN, JEANNE CHECK 2214	$-74.66	$74.66
10/02/2020	PAYMENT	GANIMIAN, JEANNE CHECK NUM: 2177	$-74.66	$149.32
08/11/2020	PAYMENT	GANIMIAN, JEANNE & MARK CHECK NUM: 2160	$-74.68	$223.98
07/07/2020	BILL	GANIMIAN, JEANNE	$298.66	$298.66
03/03/2020	PAYMENT	GANIMIAN, JEANNE CHECK NUM: 2094	$-72.26	$0.00
01/02/2020	PAYMENT	GANIMIAN, JEANNE & MARK CHECK NUM: 2066	$-72.26	$72.26
10/01/2019	PAYMENT	GANIMIAN, JEANNE CHECK NUM: 2024	$-72.26	$144.52
08/14/2019	PAYMENT	GANIMIAN, JEANNE & MARK CHECK NUM: 2004	$-72.29	$216.78
07/10/2019	BILL	GANIMIAN, JEANNE	$289.07	$289.07
01/17/2019	PAYMENT	GANIMIAN, JEANNE & MARK CHECK NUM: 1902	$-70.58	$0.00
01/04/2019	PAYMENT	GANIMIAN, JEANNE CHECK NUM: 1891	$-70.58	$70.58
10/02/2018	PAYMENT	GANIMIAN, JEANNE & MARK CHECK NUM: 1833	$-70.58	$141.16
08/20/2018	PAYMENT	GANIMIAN, JEANNE & MARK CHECK NUM: 1812	$-70.59	$211.74
07/10/2018	BILL	GANIMIAN, JEANNE & MARK	$282.33	$282.33
03/02/2018	PAYMENT	GANIMIAN, JEANNE & MARK CHECK NUM: 1734	$-70.21	$0.00
01/02/2018	PAYMENT	GANIMIAN, JEANNE & MARK CHECK NUM: 1705	$-70.21	$70.21
10/05/2017	PAYMENT	GANIMIAN, JEANNE & MARK CHECK NUM: 1668	$-70.21	$140.42
08/23/2017	PAYMENT	GANIMIAN, JEANNE & MARK CHECK NUM: 1643	$-70.24	$210.63
07/11/2017	BILL	GANIMIAN, JEANNE & MARK	$280.87	$280.87
08/02/2016	PAYMENT	GANIMIAN, JEANNE & MARK CHECK NUM: 1435	$-273.88	$0.00
07/14/2016	BILL	GANIMIAN, JEANNE & MARK	$273.88	$273.88
03/01/2016	PAYMENT	GANIMIAN, JEANNE CHECK NUM: 1357	$-68.33	$0.00
01/06/2016	PAYMENT	GANIMIAN, JEANNE CHECK NUM: 1332	$-68.33	$68.33
10/06/2015	PAYMENT	GANIMIAN, JEANNE CHECK NUM: 1290	$-68.33	$136.66
08/11/2015	PAYMENT	GANIMIAN, JEANNE & MARK CHECK NUM: 1267	$-68.34	$204.99
07/08/2015	BILL	GANIMIAN, JEANNE & MARK	$273.33	$273.33
03/04/2015	PAYMENT	GANIMIAN, JEANNE CHECK NUM: 1184	$-67.07	$0.00
01/06/2015	PAYMENT	GANIMIAN, JEANNE TRS CHECK NUM: 1153	$-67.07	$67.07
10/07/2014	PAYMENT	GANIMIAN, JEANNE CHECK NUM: 1111	$-67.07	$134.14
08/18/2014	PAYMENT	GANIMIAN, JEANNE CHECK NUM: 1085	$-67.07	$201.21
07/10/2014	BILL	GANIMIAN, JEANNE TRS	$268.28	$268.28
08/13/2013	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK NUM: 5400	$-260.59	$0.00
07/11/2013	BILL	STEPHENSEN, CHARLES & LORRAINE	$260.59	$260.59
08/02/2012	PAYMENT	STEPHENSEN, CHARLES & BRET CHECK NUM: 5354	$-305.71	$0.00
07/12/2012	BILL	STEPHENSEN, CHARLES & LORRAINE	$305.71	$305.71
03/26/2012	PAYMENT	STEPHENSEN, CHARLES - C.C. CORK: D NUM: C.C.	$-237.35	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.39	$237.35
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.39	$231.96
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.39	$226.57
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.40	$221.18
07/13/2011	BILL	STEPHENSEN, CHARLES & LORRAINE	$215.78	$215.78
08/02/2010	PAYMENT	STEPHENSEN, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 5248	$-392.33	$0.00
07/13/2010	BILL	STEPHENSEN, CHARLES & LORRAINE	$392.33	$392.33
12/28/2009	PAYMENT	STEPHENSEN, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 5201	$-217.36	$0.00
10/07/2009	PAYMENT	STEPHENSEN, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 5176	$-108.68	$217.36
08/05/2009	PAYMENT	STEPHENSEN, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 5165	$-108.68	$326.04
07/09/2009	BILL	STEPHENSEN, CHARLES & LORRAINE	$434.72	$434.72
08/04/2008	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 5071	$-498.11	$0.00
07/16/2008	BILL	STEPHENSON, CHARLES & LORRAINE	$498.11	$498.11
02/29/2008	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 5030	$-129.34	$0.00
12/28/2007	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 5019	$-129.34	$129.34
09/26/2007	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4983	$-129.34	$258.68
08/21/2007	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4973	$-129.37	$388.02
07/13/2007	BILL	STEPHENSON, CHARLES & LORRAINE	$517.39	$517.39
03/02/2007	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4924	$-135.97	$0.00
01/03/2007	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4915	$-135.97	$135.97
10/04/2006	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4889	$-135.97	$271.94
08/23/2006	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4874	$-135.98	$407.91
07/18/2006	BILL	STEPHENSON, CHARLES & LORRAINE	$543.89	$543.89
03/08/2006	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4819	$-120.03	$0.00
01/04/2006	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4807	$-120.03	$120.03
10/07/2005	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4783	$-120.03	$240.06
08/03/2005	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4768	$-120.04	$360.09
07/26/2005	BILL	STEPHENSON, CHARLES & LORRAINE	$480.13	$480.13
03/07/2005	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4719	$-139.90	$0.00
01/06/2005	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4710	$-139.90	$139.90
09/28/2004	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4673	$-139.90	$279.80
08/02/2004	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4660	$-139.90	$419.70
07/08/2004	BILL	STEPHENSON, CHARLES & LORRAINE	$559.60	$559.60
03/02/2004	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4616	$-141.28	$0.00
12/30/2003	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4608	$-141.28	$141.28
09/30/2003	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4582	$-141.28	$282.56
08/15/2003	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4569	$-141.28	$423.84
07/23/2003	BILL	STEPHENSON, CHARLES & LORRAINE	$565.12	$565.12
03/04/2003	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4519	$-138.32	$0.00
12/31/2002	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4510	$-138.32	$138.32
09/30/2002	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4479	$-138.32	$276.64
08/20/2002	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4460	$-138.51	$414.96
07/10/2002	BILL	STEPHENSON, CHARLES & LORRAINE	$553.47	$553.47
03/04/2002	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4404	$-147.30	$0.00
12/31/2001	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4389	$-147.30	$147.30
09/25/2001	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4356	$-147.30	$294.60
08/21/2001	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 94-7074 NUM: 4345	$-147.52	$441.90
07/13/2001	BILL	STEPHENSON, CHARLES & LORRAINE	$589.42	$589.42
03/01/2001	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 91-119 NUM: 4167	$-150.23	$0.00
01/03/2001	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 91-119 NUM: 4153	$-150.23	$150.23
09/29/2000	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 91-119 NUM: 4126	$-150.23	$300.46
08/11/2000	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 91-119 NUM: 4108	$-150.53	$450.69
07/14/2000	BILL	STEPHENSON, CHARLES & LORRAINE	$601.22	$601.22
02/09/2000	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 91-119 NUM: 4038	$-165.13	$0.00
12/29/1999	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 91-119 NUM: 4029	$-165.13	$165.13
10/07/1999	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 91-119 NUM: 3994	$-165.13	$330.26
08/06/1999	PAYMENT	STEPHENSON, CHARLES & LORRAINE CHECK BANK: 91-119 NUM: 3975	$-165.39	$495.39
07/20/1999	BILL	STEPHENSON, CHARLES & LORRAINE	$660.78	$660.78