Tax Account MH010900
Owners
STANLEY, EUGENE R ET AL
41 NADEL LN
YERINGTON, NV 89447
STANLEY, GAYLYN J TRS
TURNER, JO TRS
Account Summary
| Account ID | MH010900 |
|---|---|
| Account Type | Personal Property |
| Location | 41 NADEL LN YERINGTON |
| Balance | $47.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $190.46 |
| Total | $190.46 |
| Paid | $143.46 |
| Balance | $47.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $176.37 | $8.80 | $185.17 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $163.33 | $0.00 | $163.33 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $155.76 | $0.00 | $155.76 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 UNSECURED TAXES | $152.92 | $11.46 | $164.38 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2019/2020 UNSECURED TAXES | $147.23 | $11.04 | $158.27 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2018/2019 UNSECURED TAXES | $143.48 | $7.18 | $150.66 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2017/2018 UNSECURED TAXES | $139.37 | $6.96 | $146.33 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 UNSECURED TAXES | $135.83 | $10.20 | $146.03 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2015/2016 UNSECURED TAXES | $135.56 | $4.13 | $139.69 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | TURNER, JO CASH | $-47.00 | $47.00 |
| 10/15/2024 | PAYMENT | TURNER, JO CASH | $-47.00 | $94.00 |
| 08/01/2024 | PAYMENT | TURNER, JO CASH | $-49.46 | $141.00 |
| 07/16/2024 | BILL | STANLEY, EUGENE R ET AL | $190.46 | $190.46 |
| 01/25/2024 | PAYMENT | TURNER, JO CASH | $-102.00 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.40 | $102.00 |
| 11/03/2023 | PAYMENT | STANLEY, GAYLYN CASH | $-38.80 | $97.60 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.40 | $136.40 |
| 08/24/2023 | PAYMENT | TURNER, JO ANNE CHECK 106 | $-44.37 | $132.00 |
| 07/14/2023 | BILL | STANLEY, EUGENE R & GAYLYN TRS | $176.37 | $176.37 |
| 08/24/2022 | PAYMENT | STANLEY, EUGENE R & GAYLYN TRS CASH | $-163.33 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $163.33 |
| 07/14/2022 | BILL | STANLEY, EUGENE R & GAYLYN TRS | $163.33 | $163.33 |
| 07/30/2021 | PAYMENT | JO ANNE TURNER CHECK 1876 | $-155.76 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $155.76 |
| 07/22/2021 | BILL | STANLEY, EUGENE R & GAYLYN TRS | $155.76 | $155.76 |
| 02/16/2021 | PAYMENT | CATHERINA CLEMONS CHECK 383 | $-80.28 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $2.29 | $80.28 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.53 | $77.99 |
| 10/22/2020 | PAYMENT | TURNER, JO CASH | $-75.80 | $76.46 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $3.82 | $152.26 |
| 10/05/2020 | PAYMENT | TURNER, JO CASH | $-8.30 | $148.44 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.82 | $156.74 |
| 07/07/2020 | BILL | STANLEY, EUGENE R & GAYLYN TRS | $152.92 | $152.92 |
| 04/20/2020 | PAYMENT | TURNER JO CORK: D BANK: PNP INTERNET NUM: 73980454 | $-71.44 | $0.00 |
| 04/03/2020 | PAYMENT | TURNER, JO ANNE CORK: D NUM: 0 | $-50.00 | $71.44 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.68 | $121.44 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.68 | $117.76 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.68 | $114.08 |
| 08/09/2019 | PAYMENT | TURNER, JO ANNE CASH NUM: 1868*********** | $-36.83 | $110.40 |
| 07/10/2019 | BILL | STANLEY, EUGENE R & GAYLYN TRS | $147.23 | $147.23 |
| 03/22/2019 | PAYMENT | TURNER, JO CASH NUM: 1860 ******** | $-39.46 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.59 | $39.46 |
| 01/14/2019 | PAYMENT | STANLEY, EUGENE R & GAYLYN TRS CASH NUM: 0732212382*** | $-35.87 | $35.87 |
| 11/07/2018 | PAYMENT | TURNER, JO ANNE CASH NUM: 732212078*** | $-39.46 | $71.74 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.59 | $111.20 |
| 07/27/2018 | PAYMENT | TURNER, JO ANNE CHECK NUM: 07322115321 | $-35.87 | $107.61 |
| 07/10/2018 | BILL | STANLEY, EUGENE R & GAYLYN TRS | $143.48 | $143.48 |
| 03/23/2018 | PAYMENT | TURNER, JO ANNE CASH NUM: * | $-38.32 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.48 | $38.32 |
| 01/02/2018 | PAYMENT | TURNER, JO ANNE CASH NUM: * | $-34.84 | $34.84 |
| 11/06/2017 | PAYMENT | EUGENE STANLEY CORK: D BANK: PNP INTERNET NUM: 37211065 | $-38.32 | $69.68 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.48 | $108.00 |
| 08/28/2017 | PAYMENT | JO ANNE TURNER CORK: D BANK: PNP INTERNET NUM: 35091710 | $-34.85 | $104.52 |
| 07/11/2017 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $139.37 | $139.37 |
| 04/10/2017 | PAYMENT | JOANNE TURNER CORK: D BANK: PNP INTERNET NUM: 31281207 | $-78.10 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.40 | $78.10 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.40 | $74.70 |
| 10/18/2016 | PAYMENT | STANLEY, EUGENE CASH | $-33.95 | $71.30 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.40 | $105.25 |
| 08/15/2016 | PAYMENT | JO ANNE TURNER CORK: D BANK: PNP INTERNET NUM: 26005791 | $-38.38 | $101.85 |
| 07/14/2016 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $135.83 | $140.23 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $0.40 | $4.40 |
| 03/01/2016 | PAYMENT | TURNER, JO CASH | $-33.62 | $4.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $0.34 | $37.62 |
| 01/05/2016 | PAYMENT | STANLEY, EUGENE R OR GAYLYN OR CORK: B NUM: 1671 | $-67.78 | $37.28 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.39 | $105.06 |
| 08/18/2015 | PAYMENT | TURNER, JO ANNE CASH NUM: * | $-33.89 | $101.67 |
| 07/08/2015 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $135.56 | $135.56 |
| 03/16/2015 | PAYMENT | STANLEY, EUGENE R OR GAYLYN OR CASH NUM: * | $-36.42 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.31 | $36.42 |
| 01/05/2015 | PAYMENT | TURNER, JO ANNE CASH NUM: * | $-33.11 | $33.11 |
| 10/27/2014 | PAYMENT | TURNER, JO ANNE CASH NUM: * | $-36.42 | $66.22 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.31 | $102.64 |
| 08/15/2014 | PAYMENT | STANLEY, EUGENE R OR GAYLYN OR CASH NUM: * | $-33.14 | $99.33 |
| 07/10/2014 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $132.47 | $132.47 |
| 03/28/2014 | PAYMENT | TURNER, JO ANNE CASH NUM: * | $-34.96 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.18 | $34.96 |
| 01/06/2014 | PAYMENT | STANLEY, EUGENE CASH NUM: * | $-31.78 | $31.78 |
| 10/07/2013 | PAYMENT | TURNER, JO ANNE CASH NUM: * | $-31.78 | $63.56 |
| 08/13/2013 | PAYMENT | STANLEY, EUGENE R OR GAYLYN OR CASH NUM: * | $-31.79 | $95.34 |
| 07/11/2013 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $127.13 | $127.13 |
| 03/01/2013 | PAYMENT | TURNER, JO ANNE CASH NUM: * | $-38.33 | $0.00 |
| 01/04/2013 | PAYMENT | STANLEY, EUGENE R OR GAYLYN OR CASH NUM: * | $-38.33 | $38.33 |
| 10/02/2012 | PAYMENT | STANLEY, EUGENE R OR GAYLYN OR CASH NUM: * | $-38.33 | $76.66 |
| 08/17/2012 | PAYMENT | TURNER, JO ANNE CASH NUM: * | $-42.71 | $114.99 |
| 07/12/2012 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $153.34 | $157.70 |
| 03/16/2012 | PAYMENT | TURNER, JO ANNE CASH NUM: * | $-43.60 | $4.36 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $4.36 | $47.96 |
| 01/23/2012 | PAYMENT | TURNER, JO ANNE CASH NUM: * | $-47.96 | $43.60 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $4.36 | $91.56 |
| 10/05/2011 | PAYMENT | STANLEY, EUGENE R OR GAYLYN OR CASH NUM: * | $-43.60 | $87.20 |
| 08/10/2011 | PAYMENT | TURNER, JOANNE CASH NUM: * | $-43.61 | $130.80 |
| 07/13/2011 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $174.41 | $174.41 |
| 03/03/2011 | PAYMENT | TURNER, JO ANNE CASH NUM: * | $-51.25 | $0.00 |
| 01/10/2011 | PAYMENT | TURNER, JO ANNE CASH NUM: * | $-56.38 | $51.25 |
| 01/04/2011 | PAYMENT | TURNER, JO ANNE CASH NUM: * | $-51.25 | $107.63 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $5.13 | $158.88 |
| 07/30/2010 | PAYMENT | TURNER, JO ANNE CORK: B BANK: 94-7074 NUM: 1067 | $-51.28 | $153.75 |
| 07/13/2010 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $205.03 | $205.03 |
| 03/08/2010 | PAYMENT | MONEY ORDER 0732218632 CASH NUM: * | $-56.76 | $0.00 |
| 01/12/2010 | PAYMENT | TURNER, JO ANNE CASH NUM: * | $-56.76 | $56.76 |
| 09/22/2009 | PAYMENT | STANLEY, EUGENE R OR GAYLYN OR CASH NUM: * | $-56.76 | $113.52 |
| 08/11/2009 | PAYMENT | STANLEY, EUGENE R OR GAYLYN OR CASH NUM: * | $-56.77 | $170.28 |
| 07/09/2009 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $227.05 | $227.05 |
| 03/10/2009 | PAYMENT | TURNER, JO CASH NUM: * | $-65.85 | $0.00 |
| 01/09/2009 | PAYMENT | TURNER, JO CASH NUM: * | $-65.85 | $65.85 |
| 10/20/2008 | PAYMENT | STANLEY, EUGENE R OR GAYLYN OR CASH NUM: * | $-72.44 | $131.70 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $6.59 | $204.14 |
| 08/21/2008 | PAYMENT | TURNER, JO A CASH NUM: * | $-65.87 | $197.55 |
| 07/16/2008 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $263.42 | $263.42 |
| 03/20/2008 | PAYMENT | TURNER, JO A CHECK BANK: 94-7074 NUM: 1448 | $-151.08 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $6.87 | $151.08 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $6.87 | $144.21 |
| 10/10/2007 | PAYMENT | TURNER, JO A CHECK BANK: 94-7074 NUM: 1390* | $-68.67 | $137.34 |
| 08/23/2007 | PAYMENT | TURNER, JO A CHECK BANK: 94-7074 NUM: 1373* | $-68.67 | $206.01 |
| 07/13/2007 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $274.68 | $274.68 |
| 03/23/2007 | PAYMENT | TURNER, JO A CHECK BANK: 94-7074 NUM: 1310 | $-79.66 | $0.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $7.24 | $79.66 |
| 02/13/2007 | PAYMENT | TURNER, JO A CHECK BANK: 94-7074 NUM: 1297 | $-79.66 | $72.42 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $7.24 | $152.08 |
| 10/23/2006 | PAYMENT | TURNER, JO A CHECK BANK: 94-7074 NUM: 1229 | $-159.32 | $144.84 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $7.24 | $304.16 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $7.24 | $296.92 |
| 07/18/2006 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $289.68 | $289.68 |
| 03/16/2006 | PAYMENT | STANLEY, EUGENE CHECK BANK: 90-515 NUM: 3113* | $-74.28 | $0.00 |
| 01/11/2006 | PAYMENT | STANLEY, EUGENE CHECK BANK: 90-515 NUM: 3072* | $-74.28 | $74.28 |
| 10/04/2005 | PAYMENT | STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 1656 | $-74.28 | $148.56 |
| 08/30/2005 | PAYMENT | STANLEY, EUGENE R OR GAYLYN CHECK BANK: 98-7548 NUM: 1625 | $-74.29 | $222.84 |
| 08/30/2005 | AMENDMENT | DELETE-POSTMARK | $-7.43 | $297.13 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.43 | $304.56 |
| 07/26/2005 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $297.13 | $297.13 |
| 01/11/2005 | PAYMENT | STANLEY, GENE & GAYLYN CHECK BANK: 0 NUM: 1428* | $-157.64 | $0.00 |
| 08/25/2004 | PAYMENT | STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 1297 | $-157.64 | $157.64 |
| 07/08/2004 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $315.28 | $315.28 |
| 02/23/2004 | PAYMENT | STANLEY, GENE & GAYLYN CHECK BANK: 0 NUM: 1169* | $-79.35 | $0.00 |
| 01/02/2004 | PAYMENT | STANLEY, GENE & GAYLYN CHECK BANK: 48-3211 NUM: 1100* | $-79.35 | $79.35 |
| 10/14/2003 | PAYMENT | STANLEY, GENENE & GAYLYN CHECK BANK: 7548-3211 NUM: 1022* | $-79.35 | $158.70 |
| 08/26/2003 | PAYMENT | STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 7746* | $-79.38 | $238.05 |
| 07/23/2003 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $317.43 | $317.43 |
| 02/25/2003 | PAYMENT | STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 104341* | $-77.11 | $0.00 |
| 01/13/2003 | PAYMENT | STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 104280* | $-77.11 | $77.11 |
| 10/09/2002 | PAYMENT | STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 104193* | $-77.11 | $154.22 |
| 08/29/2002 | PAYMENT | STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 104167* | $-77.38 | $231.33 |
| 07/10/2002 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $308.71 | $308.71 |
| 03/14/2002 | PAYMENT | STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 104029* | $-81.91 | $0.00 |
| 12/28/2001 | PAYMENT | STANLEY, EUGENE R & GAYLYN J CHECK BANK: 90-7548 NUM: 3918* | $-81.91 | $81.91 |
| 10/02/2001 | PAYMENT | STANLEY, EUGENE R OR GAYLYN J CHECK BANK: 90-7548 NUM: 3835* | $-81.91 | $163.82 |
| 08/17/2001 | PAYMENT | STANLEY, EUGENE R OR GAYLYN J CHECK BANK: 90-7548 NUM: 3805* | $-82.12 | $245.73 |
| 07/13/2001 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $327.85 | $327.85 |
| 03/27/2001 | PAYMENT | STANLEY, EUGENE R OR GAYLYN OR CHECK BANK: 90-7548 NUM: 467* | $-94.32 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $8.49 | $94.32 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $0.09 | $85.83 |
| 01/17/2001 | PAYMENT | STANLEY, EUGENE R OR GAYLYN CHECK BANK: 90-7548 NUM: 3614* | $-84.89 | $85.74 |
| 11/21/2000 | PAYMENT | STANLEY, EUGENE R & GAYLYN J CHECK BANK: 90-7548 NUM: 3551* | $-8.51 | $170.63 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $0.85 | $179.14 |
| 09/14/2000 | PAYMENT | STANLEY, GENE & GAYLYN CHECK BANK: 90-7548 NUM: 3352 | $-170.01 | $178.29 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $8.51 | $348.30 |
| 07/14/2000 | BILL | STANLEY, EUGENE R OR GAYLYN OR | $339.79 | $339.79 |
| 04/13/2000 | PAYMENT | STANLEY, EUGENE R & GAYLYN J CHECK BANK: 90-7548 NUM: 3240* | $-102.94 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $9.36 | $102.94 |
| 12/17/1999 | PAYMENT | STANLEY, EUGENE & GAYLYN CHECK BANK: 90-7548 NUM: 3154* | $-93.58 | $93.58 |
| 11/23/1999 | PAYMENT | STANLEY, EUGENE & GAYLYN CHECK BANK: 90-7548 NUM: 9042 | $-102.94 | $187.16 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $9.36 | $290.10 |
| 08/05/1999 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 1160* | $-93.80 | $280.74 |
| 07/20/1999 | BILL | MARTIN, MELVYN D & ANN L | $374.54 | $374.54 |