Tax Account MH011820
Owners
ENGLAND, SANDRA JANE ET AL
500 W GOLDFIELD AVE # 33
YERINGTON, NV 89447-0000
ALLEN, DONALD RAY
ALLEN, LARRY WAYNE
Account Summary
| Account ID | MH011820 |
|---|---|
| Account Type | Personal Property |
| Location | 500 W GOLDFIELD AVE YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $387.86 |
| Total | $387.86 |
| Paid | $387.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $356.33 | $0.00 | $356.33 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $330.21 | $0.00 | $330.21 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $324.89 | $0.00 | $324.89 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $370.39 | $0.00 | $370.39 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $312.12 | $0.00 | $312.12 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $304.59 | $0.00 | $304.59 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $354.32 | $0.00 | $354.32 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $353.15 | $17.66 | $370.81 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ALLEN, DORIS J. SYS 2580 ORIG: CHECK | $-387.86 | $0.00 |
| 08/19/2024 | AMENDMENT | APPLY SS EXEMPT | $-62.95 | $387.86 |
| 08/19/2024 | ADJUST | ALLEN, DORIS J. CHECK 2580 VOIDED PAYMENT: 989270. REASON: APPLY SS EXEMPT | $387.86 | $450.81 |
| 08/16/2024 | PAYMENT | ALLEN, DORIS J. CHECK 2580 | $-387.86 | $62.95 |
| 07/16/2024 | BILL | ENGLAND, SANDRA JANE ET AL | $450.81 | $450.81 |
| 08/21/2023 | PAYMENT | ALLEN, DORIS CHECK 2479 | $-356.33 | $0.00 |
| 07/14/2023 | BILL | ALLEN, DORIS OR ENGLAND, SANDRA | $356.33 | $356.33 |
| 03/03/2023 | PAYMENT | ALLEN, DORIS CHECK 2424 | $-110.00 | $0.00 |
| 01/04/2023 | PAYMENT | ALLEN, DORIS CHECK 2399 | $-25.66 | $110.00 |
| 10/03/2022 | PAYMENT | ALLEN, DORIS CHECK 2369 | $-96.00 | $135.66 |
| 08/15/2022 | PAYMENT | ALLEN, DORIS SYS CK. 2355 ORIG: CHECK | $-98.55 | $231.66 |
| 08/15/2022 | AMENDMENT | APPLY SS EXEMPT | $-56.34 | $330.21 |
| 08/15/2022 | ADJUST | ALLEN, DORIS CHECK CK. 2355 VOIDED PAYMENT: 667946. REASON: BILL AMENDMENT | $98.55 | $386.55 |
| 08/10/2022 | PAYMENT | ALLEN, DORIS CHECK CK. 2355 | $-98.55 | $288.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $386.55 |
| 07/14/2022 | BILL | ALLEN, DORIS OR ENGLAND, SANDRA | $386.53 | $386.53 |
| 08/09/2021 | PAYMENT | ALLEN, DORIS CHECK 2227 | $-324.89 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $324.89 |
| 07/22/2021 | BILL | ALLEN, DORIS OR ENGLAND, SANDRA | $324.89 | $324.89 |
| 08/14/2020 | PAYMENT | ALLEN, DORIS J CHECK NUM: 2093 | $-370.39 | $0.00 |
| 07/07/2020 | BILL | ALLEN, DORIS OR ENGLAND, SANDR | $370.39 | $370.39 |
| 08/08/2019 | PAYMENT | ALLEN, DORIS J CHECK NUM: 1856 | $-312.12 | $0.00 |
| 08/08/2019 | AMENDMENT | apply widow exemption | $-51.24 | $312.12 |
| 07/10/2019 | BILL | ALLEN, DORIS OR ENGLAND, SANDR | $363.36 | $363.36 |
| 08/22/2018 | PAYMENT | ALLEN, DORIS CHECK NUM: 1722 | $-304.59 | $0.00 |
| 07/10/2018 | BILL | ALLEN, DORIS OR ENGLAND, SANDR | $304.59 | $304.59 |
| 08/15/2017 | PAYMENT | ALLEN, DORIS CHECK NUM: 1636 | $-354.32 | $0.00 |
| 07/11/2017 | BILL | ALLEN, DORIS OR ENGLAND, SANDR | $354.32 | $354.32 |
| 12/28/2016 | PAYMENT | ALLEN, DORIS CHECK NUM: 1514 | $-370.81 | $0.00 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $8.83 | $370.81 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.83 | $361.98 |
| 07/14/2016 | BILL | ALLEN, DORIS OR ENGLAND, SANDR | $353.15 | $353.15 |
| 05/03/2016 | PAYMENT | ALLEN, DORIS J CASH NUM: * | $-106.56 | $0.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $9.69 | $106.56 |
| 12/30/2015 | PAYMENT | ALLEN, DORIS CASH NUM: * | $-96.87 | $96.87 |
| 10/08/2015 | PAYMENT | ALLEN, DORIS CHECK NUM: 1340 | $-95.40 | $193.74 |
| 10/08/2015 | PAYMENT | ALLEN, DORIS OR ENGLAND, SANDR CASH NUM: * | $-1.47 | $289.14 |
| 08/14/2015 | PAYMENT | ALLEN, DORIS CASH NUM: * | $-96.87 | $290.61 |
| 07/08/2015 | BILL | ALLEN, DORIS OR ENGLAND, SANDR | $387.48 | $387.48 |
| 03/11/2015 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3450 | $-107.44 | $0.00 |
| 01/14/2015 | PAYMENT | MOYA, THOMAS L & JUDY A CHECK NUM: 3428 | $-107.44 | $107.44 |
| 10/15/2014 | PAYMENT | MOYA, THOMAS L & JUDY A CHECK NUM: 3381 | $-107.44 | $214.88 |
| 08/22/2014 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3349 | $-107.44 | $322.32 |
| 07/10/2014 | BILL | MOYA, THOMAS L & JUDY A TRS | $429.76 | $429.76 |
| 03/12/2014 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3247 | $-112.32 | $0.00 |
| 01/09/2014 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3220 | $-112.32 | $112.32 |
| 10/16/2013 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3174 | $-112.32 | $224.64 |
| 08/23/2013 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CHECK NUM: 3136 | $-112.35 | $336.96 |
| 07/11/2013 | BILL | MOYA, THOMAS L & JUDY A TRS | $449.31 | $449.31 |
| 08/23/2012 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CHECK NUM: 2906 | $-431.21 | $0.00 |
| 07/12/2012 | BILL | MOYA, THOMAS L & JUDY A TRS | $431.21 | $431.21 |
| 03/15/2012 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CHECK NUM: 2789 | $-101.31 | $0.00 |
| 01/11/2012 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CHECK NUM: 2754 | $-101.31 | $101.31 |
| 10/13/2011 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CHECK NUM: 2710 | $-101.31 | $202.62 |
| 08/23/2011 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CHECK NUM: 2683 | $-101.33 | $303.93 |
| 07/13/2011 | BILL | MOYA, THOMAS L & JUDY A TRS | $405.26 | $405.26 |
| 03/09/2011 | PAYMENT | MOYA, THOMAS L & JUDY A CASH NUM: * | $-94.42 | $0.00 |
| 01/04/2011 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CASH NUM: * | $-94.42 | $94.42 |
| 10/04/2010 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CASH NUM: * | $-94.42 | $188.84 |
| 08/16/2010 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CASH NUM: * | $-94.43 | $283.26 |
| 07/13/2010 | BILL | MOYA, THOMAS L & JUDY A TRS | $377.69 | $377.69 |
| 02/10/2010 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CASH NUM: * | $-101.34 | $0.00 |
| 01/05/2010 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CASH NUM: * | $-101.34 | $101.34 |
| 08/19/2009 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CHECK BANK: 94-7074 NUM: 2077 | $-202.70 | $202.68 |
| 07/09/2009 | BILL | MOYA, THOMAS L & JUDY A TRS | $405.38 | $405.38 |
| 03/03/2009 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CASH NUM: * | $-113.79 | $0.00 |
| 01/06/2009 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CASH NUM: * | $-113.79 | $113.79 |
| 10/08/2008 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CASH NUM: * | $-113.79 | $227.58 |
| 08/14/2008 | PAYMENT | MOYA, THOMAS L & JUDY A TRS CHECK BANK: 90-7118 NUM: 1698 | $-113.81 | $341.37 |
| 07/16/2008 | BILL | MOYA, THOMAS L & JUDY A TRS | $455.18 | $455.18 |
| 12/10/2007 | PAYMENT | MOYA, THOMAS L & JUDY A CHECK BANK: 90-7118 NUM: 1476 | $-231.20 | $0.00 |
| 10/04/2007 | PAYMENT | MOYA, THOMAS L & JUDY A CHECK BANK: 90-7118 NUM: 1417 | $-115.60 | $231.20 |
| 08/10/2007 | PAYMENT | MOYA, THOMAS L & JUDY A CHECK BANK: 90-7118 NUM: 1375 | $-115.61 | $346.80 |
| 07/13/2007 | BILL | MOYA, THOMAS L & JUDY A TRS | $462.41 | $462.41 |
| 08/23/2006 | PAYMENT | MOYA, THOMAS L & JUDY A CHECK BANK: 90-7118 NUM: 1026 | $-477.22 | $0.00 |
| 07/18/2006 | BILL | MOYA, THOMAS L & JUDY A TRS | $477.22 | $477.22 |
| 08/16/2005 | PAYMENT | MOYA, THOMAS L & JUDY A CHECK BANK: 90-7118 NUM: 134* | $-479.95 | $0.00 |
| 07/26/2005 | BILL | MOYA, THOMAS L & JUDY A TRS | $479.95 | $479.95 |
| 08/09/2004 | PAYMENT | MOYA, THOMAS L & JUDY A CHECK BANK: 90-7118 NUM: 211 | $-496.31 | $0.00 |
| 07/08/2004 | BILL | MOYA, THOMAS L & JUDY A TRS | $496.31 | $496.31 |
| 08/15/2003 | PAYMENT | GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 107 | $-498.82 | $0.00 |
| 07/23/2003 | BILL | CARPENTER, ERNIE L & BARBARA R | $498.82 | $498.82 |
| 08/13/2002 | PAYMENT | CARPENTER, ERNIE L & BARBARA CHECK BANK: 11-7000 NUM: 823 | $-482.65 | $0.00 |
| 07/10/2002 | BILL | CARPENTER, ERNIE L & BARBARA R | $482.65 | $482.65 |
| 08/15/2001 | PAYMENT | GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 1331 | $-503.67 | $0.00 |
| 07/13/2001 | BILL | CARPENTER, ERNIE L & BARBARA R | $503.67 | $503.67 |