Tax Account MH011781

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Owners

PERKINS, JERRY ET AL
500 W GOLDFIELD AVE #48
YERINGTON, NV 89447

PERKINS, JERRY OR

Account Summary

Account ID	MH011781
Account Type	Personal Property
Location	GREENFIELD #48 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011781

Account Type

Personal Property

Location

GREENFIELD #48
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$356.32
Total	$356.32
Paid	$356.32
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

$356.32

Total

$356.32

Paid

$356.32

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	$89.32	$0.00	$89.32	$89.32	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$346.02	$0.00	$346.02	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$335.88	$0.00	$335.88	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$328.31	$0.00	$328.31	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$318.75	$0.00	$318.75	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$311.03	$0.00	$311.03	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$309.38	$0.00	$309.38	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$373.80	$0.00	$373.80	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	PERKINS, JERRY ET AL CHECK 3305	$-356.32	$0.00
07/14/2023	BILL	PERKINS, JERRY ET AL	$356.32	$356.32
08/01/2022	PAYMENT	PERKINS, JERRY ET AL CHECK 3206	$-346.02	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$346.02
07/14/2022	BILL	PERKINS, JERRY ET AL	$346.00	$346.00
08/02/2021	PAYMENT	PERKINS, JERRY CHECK 3022	$-335.88	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$335.88
07/22/2021	BILL	PERKINS, JERRY ET AL	$335.88	$335.88
08/12/2020	PAYMENT	PERKINS, JERRY CHECK NUM: 2824	$-328.31	$0.00
07/07/2020	BILL	PERKINS, JERRY ET AL	$328.31	$328.31
08/13/2019	PAYMENT	PERKINS, JERRY/SANFORD, TAMRA CHECK NUM: 2604	$-318.75	$0.00
07/10/2019	BILL	PERKINS, JERRY	$318.75	$318.75
07/30/2018	PAYMENT	PERKINS, JERRY CHECK NUM: 2386	$-311.03	$0.00
07/10/2018	BILL	PERKINS, JERRY	$311.03	$311.03
07/28/2017	PAYMENT	PERKINS, JERRY CHECK NUM: 2149	$-309.38	$0.00
07/11/2017	BILL	PERKINS, JERRY	$309.38	$309.38
08/11/2016	PAYMENT	PERKINS, JERRY CASH	$-373.80	$0.00
07/14/2016	BILL	PERKINS, JERRY	$373.80	$373.80
07/21/2015	PAYMENT	PERKINS, JERRY CHECK NUM: 1595	$-431.44	$0.00
07/08/2015	BILL	PERKINS, JERRY OR BETTY	$431.44	$431.44
07/28/2014	PAYMENT	PERKINS, JERRY OR BETTY CHECK NUM: 1258	$-487.22	$0.00
07/10/2014	BILL	PERKINS, JERRY OR BETTY	$487.22	$487.22
08/08/2013	PAYMENT	PERKINS, JERRY/BETTY&SANFORD CHECK NUM: 1015	$-531.25	$0.00
07/11/2013	BILL	PERKINS, JERRY OR BETTY	$531.25	$531.25
08/06/2012	PAYMENT	PERKINS, JERRY OR BETTY CASH	$-573.62	$0.00
07/12/2012	BILL	PERKINS, JERRY OR BETTY	$573.62	$573.62
07/26/2011	PAYMENT	PERKINS, JERRY OR BETTY CASH	$-603.07	$0.00
07/13/2011	BILL	PERKINS, JERRY OR BETTY	$603.07	$603.07
08/06/2010	PAYMENT	PERKINS, JERRY OR BETTY CASH	$-661.93	$0.00
07/13/2010	BILL	PERKINS, JERRY OR BETTY	$661.93	$661.93
08/12/2009	PAYMENT	PERKINS, JERRY OR BETTY CASH	$-703.43	$0.00
07/09/2009	BILL	PERKINS, JERRY OR BETTY	$703.43	$703.43
08/08/2008	PAYMENT	PERKINS, JERRY OR BETTY CASH	$-781.49	$0.00
07/16/2008	BILL	PERKINS, JERRY OR BETTY	$781.49	$781.49
08/14/2007	PAYMENT	PERKINS, JERRY OR BETTY CASH	$-787.93	$0.00
07/13/2007	BILL	PERKINS, JERRY OR BETTY	$787.93	$787.93
12/05/2006	PAYMENT	PERKINS, JERRY OR BETTY CASH	$-403.96	$0.00
08/15/2006	PAYMENT	PERKINS, JERRY OR BETTY CASH	$-403.99	$403.96
07/18/2006	BILL	PERKINS, JERRY OR BETTY	$807.95	$807.95
09/02/2005	PAYMENT	EATON, ROBERT L & CAROL R CHECK BANK: 94-72 NUM: 3833	$-573.33	$0.00
08/08/2005	PAYMENT	EATON, ROBERT L & CAROL R CHECK BANK: 90-7118 NUM: 1125	$-191.12	$573.33
07/26/2005	BILL	EATON, ROBERT L & CAROL R	$764.45	$764.45
03/07/2005	PAYMENT	EATON, ROBERT L & CAROL R CASH	$-0.05	$0.00
03/07/2005	PAYMENT	EATON, ROBERT L & CAROL R CHECK BANK: 90-7118 NUM: 992	$-192.50	$0.05
11/19/2004	PAYMENT	EATON, ROBERT L & CAROL R CHECK BANK: 90-7118 NUM: 940	$-192.54	$192.55
09/14/2004	PAYMENT	EATON, ROBERT L & CAROL R CHECK BANK: 90-7118 NUM: 1057	$-192.56	$385.09
08/12/2004	PAYMENT	EATON, ROBERT L & CAROL R CHECK BANK: 90-7118 NUM: 1032	$-192.55	$577.65
07/08/2004	BILL	EATON, ROBERT L & CAROL R	$770.20	$770.20
02/20/2004	PAYMENT	EATON, ROBERT L & CAROL R CHECK BANK: 90-7118 NUM: 837	$-193.52	$0.00
12/16/2003	PAYMENT	EATON, ROBERT L & CAROL R CHECK BANK: 90-7118 NUM: 797	$-193.52	$193.52
08/12/2003	PAYMENT	CASH CASH	$-0.02	$387.04
08/12/2003	PAYMENT	EATON, ROBERT L & CAROL R CHECK BANK: 90-7118 NUM: 713	$-387.04	$387.06
07/23/2003	BILL	EATON, ROBERT L & CAROL R	$774.10	$774.10
01/06/2003	PAYMENT	EATON, ROBERT L & CAROL R CHECK BANK: 11-7000 NUM: 588	$-374.34	$0.00
07/18/2002	PAYMENT	EATON, ROBERT L & CAROL R CHECK BANK: 11-7000 NUM: 493	$-374.67	$374.34
07/10/2002	BILL	EATON, ROBERT L & CAROL R	$749.01	$749.01
09/13/2001	PAYMENT	EATON, ROBERT L & CAROL R CHECK BANK: 11-7000 NUM: 312	$-586.05	$0.00
08/22/2001	PAYMENT	EATON, ROBERT L & CAROL R CHECK BANK: 11-7000 NUM: 295	$-195.59	$586.05
07/13/2001	BILL	EATON, ROBERT L & CAROL R	$781.64	$781.64
02/15/2001	PAYMENT	EATON, ROBERT L & CAROL R CHECK BANK: 11-7000 NUM: 176	$-199.34	$0.00
12/27/2000	PAYMENT	EATON, ROBERT L & CAROL R CHECK BANK: 11-7000 NUM: 149	$-199.08	$199.34
08/02/2000	PAYMENT	EATON, ROBERT L CHECK BANK: 11-7000 NUM: 99	$-399.20	$398.42
07/14/2000	BILL	EATON, ROBERT L & CAROL R	$797.62	$797.62