Tax Account MH011400

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Owners

SHARY, DAVID B ET AL
500 W GOLDFIELD AVE #31
YERINGTON, NV 89447

SHARY, HEATHER P

Account Summary

Account ID	MH011400
Account Type	Personal Property
Location	GREENFIELD #31 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011400

Account Type

Personal Property

Location

GREENFIELD #31
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$416.59
Total	$416.59
Paid	$416.59
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

$416.59

Total

$416.59

Paid

$416.59

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	$104.59	$0.00	$104.59	$104.59	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$385.71	$0.00	$385.71	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$370.06	$0.00	$370.06	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$344.11	$0.00	$344.11	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$333.35	$0.00	$333.35	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$325.63	$0.00	$325.63	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$324.06	$0.00	$324.06	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$322.26	$0.00	$322.26	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2023	PAYMENT	SHARY, DAVID B CHECK 1133	$-416.59	$0.00
07/14/2023	BILL	SHARY, DAVID B OR HEATHER P	$416.59	$416.59
08/08/2022	PAYMENT	SHARY, DAVID B OR HEATHER P CHECK CK 1040	$-385.71	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$385.71
07/14/2022	BILL	SHARY, DAVID B OR HEATHER P	$385.71	$385.71
07/30/2021	PAYMENT	SHARY, DAVID CHECK 7614	$-370.06	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$370.06
07/22/2021	BILL	SHARY, DAVID B OR HEATHER P	$370.06	$370.06
08/28/2020	PAYMENT	SHARY, DAVID & HEATHER CHECK NUM: 7480	$-258.06	$0.00
08/28/2020	PAYMENT	LC CASH CASH	$-0.03	$258.06
08/06/2020	PAYMENT	STEPHENS, MARLE CORK: D BANK: WF INTERNET NUM: 020080423134760	$-86.02	$258.09
07/07/2020	BILL	STEPHENS, DEBORAH LYNN	$344.11	$344.11
03/10/2020	PAYMENT	STEPHENS, MARLE CORK: D BANK: WF INTERNET NUM: 020030523043125	$-83.33	$0.00
01/13/2020	PAYMENT	STEPHENS, MARLE CORK: D BANK: WF INTERNET NUM: 020010723098335	$-83.33	$83.33
10/10/2019	PAYMENT	STEPHENS, MARLE CORK: D BANK: WF INTERNET NUM: 019100923037885	$-83.33	$166.66
08/06/2019	PAYMENT	STEPHENS, MARLE CORK: D BANK: WF INTERNET NUM: 019080523066292	$-83.36	$249.99
07/10/2019	BILL	STEPHENS, DEBORAH LYNN	$333.35	$333.35
01/07/2019	PAYMENT	STEPHENS, MARLE CORK: D BANK: WF INTERNET NUM: 019010723061004	$-81.40	$0.00
10/16/2018	PAYMENT	STEPHENS, MARLE CORK: D BANK: WF INTERNET NUM: 018092123044484	$-81.40	$81.40
10/10/2018	PAYMENT	STEPHENS, MARLE CORK: D BANK: WF INTERNET NUM: 018101023118127	$-81.40	$162.80
08/07/2018	PAYMENT	STEPHENS, MARLE CORK: D BANK: WF INTERNET NUM: 018080623066505	$-81.43	$244.20
07/10/2018	BILL	STEPHENS, DEBORAH LYNN	$325.63	$325.63
01/23/2018	PAYMENT	STEPHENS, DEBORAH LYNN CHECK NUM: 639	$-81.01	$0.00
12/06/2017	PAYMENT	STEPHENS, DEBORAH LYNN CHECK NUM: 6.28	$-80.02	$81.01
09/08/2017	PAYMENT	STEPHENS, DEBORAH LYNN CHECK NUM: 619	$-82.00	$161.03
07/19/2017	PAYMENT	STEPHENS, DEBORAH CHECK NUM: 610	$-81.03	$243.03
07/11/2017	BILL	STEPHENS, DEBORAH LYNN	$324.06	$324.06
03/08/2017	PAYMENT	STEPHENS, MARLE CORK: D BANK: WF INTERNET NUM: 017030623075255	$-80.56	$0.00
12/06/2016	PAYMENT	STEPHENS, MARLE CORK: D BANK: WF INTERNET NUM: 016120623132150	$-80.56	$80.56
10/04/2016	PAYMENT	STEPHENS, MARLE CORK: D BANK: WF INTERNET NUM: 016100323081066	$-80.56	$161.12
08/08/2016	PAYMENT	MARLENE STEPHEN CORK: D BANK: WF INTERNET NUM: 016080823063761	$-80.58	$241.68
07/14/2016	BILL	STEPHENS, DEBORAH LYNN	$322.26	$322.26
03/07/2016	PAYMENT	MARLENE STEPHEN CORK: D BANK: WF INTERNET NUM: 016030723065722	$-80.49	$0.00
01/12/2016	PAYMENT	STEPHENS, MARLENE CHECK NUM: 853359	$-80.49	$80.49
10/15/2015	PAYMENT	STEPHENS, MARLENE CHECK NUM: 35541698	$-80.49	$160.98
08/24/2015	PAYMENT	STEPHENS, MARLENE OR DOUGLAS CHECK NUM: 26489217	$-80.50	$241.47
07/08/2015	BILL	STEPHENS, MARLENE OR DOUGLAS	$321.97	$321.97
04/13/2015	PAYMENT	STEPHENS, MARLENE CHECK NUM: 5669535	$-104.24	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$9.48	$104.24
01/07/2015	PAYMENT	STEPHENS, MARLENE CHECK NUM: 49385945	$-104.24	$94.76
12/09/2014	PAYMENT	STEPHENS, MARLENE CHECK NUM: 45361545	$-94.76	$199.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$9.48	$293.76
07/22/2014	PAYMENT	STEPHENS, MARLENE OR DOUGLAS CASH	$-213.39	$284.28
07/10/2014	BILL	STEPHENS, MARLENE OR DOUGLAS	$379.07	$497.67
04/10/2014	PAYMENT	STEPHENS, MARLENE CHECK NUM: 6249496	$-0.78	$118.60
03/26/2014	PAYMENT	STEPHENS, MARLENE OR DOUGLAS CHECK NUM: 3455776	$-10.00	$119.38
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$10.78	$129.38
03/14/2014	PAYMENT	STEPHENS, MARLENE OR DOUGLAS CHECK NUM: 1955878	$-107.82	$118.60
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$10.78	$226.42
10/22/2013	PAYMENT	STEPHENS, MARLENE CHECK NUM: 39029505	$-107.82	$215.64
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-10.78	$323.46
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$10.78	$334.24
08/14/2013	PAYMENT	STEPHENS, MARLENE CHECK NUM: 1326925	$-107.83	$323.46
07/11/2013	BILL	STEPHENS, MARLENE OR DOUGLAS	$431.29	$431.29
03/12/2013	PAYMENT	STEPHENS, MARLENE CHECK NUM: 44653827	$-119.36	$0.00
01/11/2013	PAYMENT	STEPHENS, MARLENE CHECK NUM: 11324035	$-119.36	$119.36
09/25/2012	PAYMENT	STEPHENS, MARLENE CHECK NUM: 69548160	$-119.36	$238.72
08/20/2012	PAYMENT	STEPHENS, MARLENE CHECK NUM: 56877298	$-119.36	$358.08
07/12/2012	BILL	STEPHENS, MARLENE OR DOUGLAS	$477.44	$477.44
03/20/2012	PAYMENT	STEPHENS, MARLENE CHECK NUM: 622970	$-127.84	$0.00
03/20/2012	AMENDMENT	DEL PEN-POSTMARK	$-12.78	$127.84
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$12.78	$140.62
01/04/2012	PAYMENT	STEPHENS, MARLENE OR DOUGLAS CASH	$-127.84	$127.84
10/11/2011	PAYMENT	STEPHENS, MARLENE CHECK NUM: 25811558	$-127.84	$255.68
08/17/2011	PAYMENT	STEPHENS, MARLENE CHECK NUM: 4687963	$-127.86	$383.52
07/13/2011	BILL	STEPHENS, MARLENE OR DOUGLAS	$511.38	$511.38
03/15/2011	PAYMENT	STEPHENS, MARLENE CHECK NUM: 41174000	$-140.00	$0.00
01/13/2011	PAYMENT	STEPHENS, MARLENE OR DOUGLAS CHECK BANK: 0 NUM: 15469230	$-140.00	$140.00
10/08/2010	PAYMENT	STEPHENS, MARLENE CHECK BANK: 70-2382 NUM: 75701639	$-140.00	$280.00
08/17/2010	PAYMENT	STEPHENS, MARLENE CHECK BANK: 70-2382 NUM: 54867888	$-140.03	$420.00
07/13/2010	BILL	STEPHENS, MARLENE OR DOUGLAS	$560.03	$560.03
03/03/2010	PAYMENT	STEPHENS, MARLENE CHECK BANK: 70-2382 NUM: 81458541	$-151.19	$0.00
01/12/2010	PAYMENT	STEPHENS, MARLENE CHECK BANK: 70-2382 NUM: 63649280	$-151.19	$151.19
10/01/2009	PAYMENT	STEPHENS, DOUGLAS CHECK BANK: 79-148 NUM: 158938409	$-151.19	$302.38
08/12/2009	PAYMENT	STEPHENS, DOUGLAS CHECK BANK: 79-148 NUM: 153208400	$-151.19	$453.57
07/09/2009	BILL	STEPHENS, MARLENE OR DOUGLAS	$604.76	$604.76
03/25/2009	PAYMENT	STEPHENS, DOUGLAS CHECK BANK: 79-148 NUM: 136008206	$-186.71	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$16.97	$186.71
01/08/2009	PAYMENT	STEPHENS, DOUGLAS CHECK BANK: 79-148 NUM: 124320386	$-169.74	$169.74
09/30/2008	PAYMENT	STEPHENS, DOUGLAS CHECK BANK: 79-148 NUM: 109642973	$-169.74	$339.48
08/19/2008	PAYMENT	STEPHENS, DOUGLAS CHECK BANK: 79-148 NUM: 2267739	$-169.76	$509.22
07/16/2008	BILL	STEPHENS, MARLENE OR DOUGLAS	$678.98	$678.98
02/26/2008	PAYMENT	STEPHENS, DOUGLAS CHECK BANK: 79-148 NUM: 77894959	$-173.22	$0.00
12/26/2007	PAYMENT	STEPHENS, DOUGLAS CHECK BANK: 56-382 NUM: 38670333	$-173.22	$173.22
09/27/2007	PAYMENT	STEPHENS, MARLENE OR DOUGLAS CHECK BANK: 16-24 NUM: 1049	$-173.22	$346.44
08/10/2007	PAYMENT	STEPHENS, MARLENE OR DOUGLAS CHECK BANK: 16-24 NUM: 1031	$-173.23	$519.66
07/13/2007	BILL	STEPHENS, MARLENE OR DOUGLAS	$692.89	$692.89
02/23/2007	PAYMENT	BULLINGTON, JOHN P OR MARY E CHECK BANK: 73-068 NUM: 285	$-160.35	$0.00
12/19/2006	PAYMENT	BULLINGTON, JOHN P & MARY E CHECK BANK: 73-068 NUM: 221	$-160.35	$160.35
09/08/2006	PAYMENT	BULLINGTON, JOHN P OR MARY E CHECK BANK: 94-7074 NUM: 2125	$-160.35	$320.70
08/03/2006	PAYMENT	BULLINGTON, JOHN P OR MARY E CHECK BANK: 94-7074 NUM: 2096	$-160.35	$481.05
07/18/2006	BILL	BULLINGTON, JOHN P OR MARY E	$641.40	$641.40
03/06/2006	PAYMENT	BULLINGTON, JOHN P OR MARY E CHECK BANK: 94-7074 NUM: 1977	$-162.01	$0.00
12/13/2005	PAYMENT	BULLINGTON, JOHN P OR MARY E CHECK BANK: 94-7074 NUM: 1905	$-162.01	$162.01
10/04/2005	PAYMENT	BULLINGTON, JOHN P OR MARY E CHECK BANK: 94-7074 NUM: 1873	$-162.01	$324.02
08/08/2005	PAYMENT	BULLINGTON, JOHN P OR MARY E CHECK BANK: 94-7074 NUM: 1835	$-162.02	$486.03
07/26/2005	BILL	BULLINGTON, JOHN P OR MARY E	$648.05	$648.05
07/15/2004	PAYMENT	BULLINGTON, JOHN P & MARY E CHECK BANK: 94-7074 NUM: 1469	$-719.75	$0.00
07/08/2004	BILL	MAUTHE, CAROLE	$719.75	$719.75
07/30/2003	PAYMENT	MAUTHE, CAROLE CHECK BANK: 94-7074 NUM: 1390	$-683.87	$0.00
07/23/2003	BILL	MAUTHE, CAROLE	$683.87	$683.87
07/16/2002	PAYMENT	MAUTHE, CAROLE CHECK BANK: 94-7074 NUM: 1132	$-665.04	$0.00
07/10/2002	BILL	MAUTHE, CAROLE	$665.04	$665.04
07/20/2001	PAYMENT	MAUTHE, CAROLE CHECK BANK: 94-7074 NUM: 813	$-698.15	$0.00
07/13/2001	BILL	MAUTHE, CAROLE	$698.15	$698.15
08/02/2000	PAYMENT	MAUTHE, CAROLE CHECK BANK: 94-7074 NUM: 525	$-748.36	$0.00
07/14/2000	BILL	MAUTHE, CAROLE	$748.36	$748.36
11/10/1999	PAYMENT	MAUTHE, CAROLE CHECK BANK: 94-7074 NUM: 282	$-408.76	$0.00
09/14/1999	PAYMENT	MAUTHE, CAROLE CHECK BANK: 94-7074 NUM: 229	$-204.38	$408.76
07/28/1999	PAYMENT	MAUTHE, CAROLE CHECK BANK: 94-7074 NUM: 191	$-204.58	$613.14
07/20/1999	BILL	MAUTHE, CAROLE	$817.72	$817.72