Tax Account MH011821

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Owners

KILGORE, RUDY M ET AL
500 W GOLDFIELD AVE #39
YERINGTON, NV 89447-0000

COOPER, DAWN R

Account Summary

Account ID	MH011821
Account Type	Personal Property
Location	GREENFIELD #39 YERINGTON
Balance	$237.17
Currently Due	$60.17

Account ID

MH011821

Account Type

Personal Property

Location

GREENFIELD #39
YERINGTON

Balance

$237.17

Currently Due

$60.17

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$237.17
Total	$237.17
Paid	$0.00
Balance	$237.17
Due	$60.17
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$237.17

Total

$237.17

Paid

$0.00

Balance

$237.17

Due

$60.17

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$60.17	$0.00	$60.17	$0.00	$60.17
2	10/07/2024	10/17/2024	Due	$59.00	$0.00	$59.00	$0.00	$119.17
3	01/06/2025	01/16/2025	Due	$59.00	$0.00	$59.00	$0.00	$178.17
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$237.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$219.62	$0.00	$219.62	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$203.39	$0.00	$203.39	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$195.66	$0.00	$195.66	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$191.78	$0.00	$191.78	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$186.44	$0.00	$186.44	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$182.19	$0.00	$182.19	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$181.50	$0.00	$181.50	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$180.62	$0.00	$180.62	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KILGORE, RUDY M ET AL	$237.17	$237.17
07/20/2023	PAYMENT	KILGORE, RUDY M CHECK 2969	$-219.62	$0.00
07/14/2023	BILL	KILGORE, RUDY M/ COOPER, DAWN R	$219.62	$219.62
07/28/2022	PAYMENT	COOPER, DAWN SYS 6034 ORIG: CHECK	$-203.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$203.39
07/28/2022	ADJUST	COOPER, DAWN CHECK 6034 VOIDED PAYMENT: 661148. REASON: BILL AMENDMENT	$203.41	$203.41
07/25/2022	PAYMENT	COOPER, DAWN CHECK 6034	$-203.41	$0.00
07/14/2022	BILL	KILGORE, RUDY M/ COOPER, DAWN R	$203.41	$203.41
07/29/2021	PAYMENT	KILGORE, RUDY M CHECK 2806	$-195.66	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$195.66
07/22/2021	BILL	KILGORE, RUDY M/ COOPER, DAWN R	$195.66	$195.66
07/15/2020	PAYMENT	KILGORE, RUDY M CHECK NUM: 2699	$-191.78	$0.00
07/07/2020	BILL	KILGORE, RUDY M/ COOPER, DAWN	$191.78	$191.78
07/23/2019	PAYMENT	KILGORE, RUDY M/ COOPER, DAWN CHECK NUM: 2604	$-186.44	$0.00
07/10/2019	BILL	KILGORE, RUDY M/ COOPER, DAWN	$186.44	$186.44
07/18/2018	PAYMENT	COOPER, DAWN CHECK NUM: 5622	$-182.19	$0.00
07/10/2018	BILL	KILGORE, RUDY M/ COOPER, DAWN	$182.19	$182.19
07/25/2017	PAYMENT	KILGORE, RUDY CHECK NUM: 2442	$-181.50	$0.00
07/11/2017	BILL	KILGORE, RUDY M/ COOPER, DAWN	$181.50	$181.50
07/15/2016	PAYMENT	KILGORE, RUDY CHECK NUM: 2293	$-180.62	$0.00
07/14/2016	BILL	KILGORE, RUDY M/ COOPER, DAWN	$180.62	$180.62
07/14/2015	PAYMENT	COOPER, DAWN CHECK NUM: 5294	$-206.83	$0.00
07/08/2015	BILL	KILGORE, RUDY M/ COOPER, DAWN	$206.83	$206.83
07/17/2014	PAYMENT	COOPER, DAWN CHECK NUM: 5186	$-237.72	$0.00
07/10/2014	BILL	KILGORE, RUDY M/ COOPER, DAWN	$237.72	$237.72
07/24/2013	PAYMENT	COOPER, DAWN R CHECK NUM: 5065	$-257.88	$0.00
07/11/2013	BILL	KILGORE, RUDY M/ COOPER, DAWN	$257.88	$257.88
08/01/2012	PAYMENT	COOPER, DAWN CHECK NUM: 4832	$-279.28	$0.00
07/12/2012	BILL	KILGORE, RUDY M/ COOPER, DAWN	$279.28	$279.28
07/20/2011	PAYMENT	KILGORE, RUDY M/ COOPER, DAWN CHECK NUM: 1842	$-293.66	$0.00
07/13/2011	BILL	KILGORE, RUDY M/ COOPER, DAWN	$293.66	$293.66
07/23/2010	PAYMENT	COOPER, DAWN CHECK BANK: 7074/3212 NUM: 4615	$-324.26	$0.00
07/13/2010	BILL	KILGORE, RUDY M/ COOPER, DAWN	$324.26	$324.26
07/21/2009	PAYMENT	KILGORE, RUDY M CHECK BANK: 94-7074 NUM: 1574	$-345.83	$0.00
07/09/2009	BILL	KILGORE, RUDY MARTIN OR ETHEL	$345.83	$345.83
07/22/2008	PAYMENT	KILGORE, RUDY MARTIN OR ETHEL CHECK BANK: 94-72 NUM: 1409	$-382.73	$0.00
07/16/2008	BILL	KILGORE, RUDY MARTIN OR ETHEL	$382.73	$382.73
07/23/2007	PAYMENT	KILGORE, RUDY M & ETHEL A CHECK BANK: 94-72 NUM: 1261	$-387.01	$0.00
07/13/2007	BILL	KILGORE, RUDY MARTIN OR ETHEL	$387.01	$387.01
08/14/2006	PAYMENT	KILGORE, RUDY M OR ETHEL CHECK BANK: 94-72 NUM: 1104	$-397.76	$0.00
07/18/2006	BILL	KILGORE, RUDY MARTIN OR ETHEL	$397.76	$397.76
08/04/2005	PAYMENT	KILGORE, RUDY M & ETHEL CHECK BANK: 94-72 NUM: 911	$-396.10	$0.00
07/26/2005	BILL	KILGORE, RUDY MARTIN OR ETHEL	$396.10	$396.10
08/03/2004	PAYMENT	KILGORE, RUDY M & ETHEL CHECK BANK: 94-72 NUM: 696	$-376.72	$0.00
07/08/2004	BILL	KILGORE, RUDY MARTIN OR ETHEL	$376.72	$376.72
08/07/2003	PAYMENT	KILGORE, RUDY M & ETHEL A CHECK BANK: 94-72 NUM: 485	$-378.60	$0.00
07/23/2003	BILL	KILGORE, RUDY MARTIN OR ETHEL	$378.60	$378.60
08/02/2002	PAYMENT	KILGORE, RUDY M & ETHEL A CHECK BANK: 94-72 NUM: 270	$-366.33	$0.00
07/10/2002	BILL	KILGORE, RUDY MARTIN OR ETHEL	$366.33	$366.33
08/29/2001	PAYMENT	KILGORE, RUDY M & ETHEL A CHECK BANK: 16-66 NUM: 7481	$-286.56	$0.00
08/15/2001	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 1331	$-95.74	$286.56
07/13/2001	BILL	CARPENTER, ERNIE L & BARBARA R	$382.30	$382.30