Tax Account MH010900

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Owners

STANLEY, EUGENE R ET AL
41 NADEL LN
YERINGTON, NV 89447

TURNER, JO

Account Summary

Account ID	MH010900
Account Type	Personal Property
Location	41 NADEL LN YERINGTON
Balance	$108.00
Currently Due	$0.00

Account ID

MH010900

Account Type

Personal Property

Location

41 NADEL LN
YERINGTON

Balance

$108.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$219.94
Total	$225.73
Paid	$117.73
Balance	$108.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$219.94

Total

$225.73

Paid

$117.73

Balance

$108.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$57.94	$5.79	$0.00	$57.94	$63.73	$0.00
2	10/05/2026	10/16/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
3	01/04/2027	01/15/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$54.00
4	03/01/2027	03/12/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$205.70	$10.20	$0.00	$215.90	$0.00	$0.00	3.6444	2.1
2024/2025 PERSONAL PROPERTY TAXES	$190.46	$4.70	$0.00	$195.16	$0.00	$0.00	3.6444	2.1
2023/2024 PERSONAL PROPERTY TAXES	$176.37	$8.80	$0.00	$185.17	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$163.33	$0.00	$0.00	$163.33	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$155.76	$0.00	$0.00	$155.76	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$152.92	$11.46	$0.00	$164.38	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$147.23	$11.04	$0.00	$158.27	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$143.48	$7.18	$0.00	$150.66	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$139.37	$6.96	$0.00	$146.33	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$135.83	$10.20	$0.00	$146.03	$0.00	$0.00	3.6444	2.1
2015/2016 UNSECURED TAXES	$135.56	$4.13	$0.00	$139.69	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/14/2026	PAYMENT	EUGENE R ET AL STANLEY PNP 204537352	$-117.73	$108.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$5.79	$225.73
07/15/2026	BILL	STANLEY, EUGENE R ET AL	$219.94	$219.94
01/27/2026	PAYMENT	EUGENE R ET AL STANLEY PNP WF - 190618031	$-163.20	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.10	$163.20
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.10	$158.10
08/11/2025	PAYMENT	TURNER, JO ANNE CHECK 121	$-52.70	$153.00
07/16/2025	BILL	STANLEY, EUGENE R ET AL	$205.70	$205.70
03/20/2025	PAYMENT	JO ANNE TURNER PNP PNP - 172938879	$-51.70	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.70	$51.70
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