Tax Account MH011822

Print Page · · Payments Cart · New Search

Owners

CRIBBS, TOM E ET AL
P O BOX 1363
YERINGTON, NV 89447-0000

CRIBBS, BONNIE M

Account Summary

Account ID	MH011822
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$222.00
Currently Due	$74.00

Account ID

MH011822

Account Type

Personal Property

Location

500 W GOLDFIELD AVE
YERINGTON

Balance

$222.00

Currently Due

$74.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$299.74
Total	$299.74
Paid	$77.74
Balance	$222.00
Due	$74.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$299.74

Total

$299.74

Paid

$77.74

Balance

$222.00

Due

$74.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$77.74	$0.00	$0.00	$77.74	$77.74	$0.00
2	10/05/2026	10/16/2026	Due	$74.00	$0.00	$0.00	$74.00	$0.00	$74.00
3	01/04/2027	01/15/2027	Due	$74.00	$0.00	$0.00	$74.00	$0.00	$148.00
4	03/01/2027	03/12/2027	Due	$74.00	$0.00	$0.00	$74.00	$0.00	$222.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$291.03	$0.00	$0.00	$291.03	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$282.55	$0.00	$0.00	$282.55	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$274.33	$0.00	$0.00	$274.33	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$266.36	$0.00	$0.00	$266.36	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$258.58	$0.00	$0.00	$258.58	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$223.22	$0.00	$0.00	$223.22	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$217.44	$0.00	$0.00	$217.44	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$212.83	$0.00	$0.00	$212.83	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$211.88	$0.00	$0.00	$211.88	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$209.59	$0.00	$0.00	$209.59	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	CRIBBS, BONNIE M CHECK 6819	$-77.74	$222.00
07/15/2026	BILL	CRIBBS, TOM E ET AL	$299.74	$299.74
08/12/2025	PAYMENT	CRIBBS, BONNIE M. CHECK 6663	$-291.03	$0.00
07/16/2025	BILL	CRIBBS, TOM E ET AL	$291.03	$291.03
03/04/2025	PAYMENT	CRIBBS, BONNIE M CHECK 6572	$-70.00	$0.00
01/06/2025	PAYMENT	CRIBBS, BONNIE CHECK 6541	$-70.00	$70.00
10/10/2024	PAYMENT	CRIBBS, BONNIE CHECK 6483	$-70.00	$140.00
08/26/2024	PAYMENT	CRIBBS, TOM E ET AL CHECK 6450	$-72.55	$210.00
07/16/2024	BILL	CRIBBS, TOM E ET AL	$282.55	$282.55
12/29/2023	PAYMENT	CRIBBS, BONNIE M CHECK 6303	$-136.00	$0.00
08/17/2023	PAYMENT	CRIBBS, BONNIE M CHECK 6200	$-138.33	$136.00
07/14/2023	BILL	CRIBBS, TOM E OR BONNIE M	$274.33	$274.33
03/06/2023	PAYMENT	CRIBBS, BONNIE M CHECK 6093	$-66.00	$0.00
12/19/2022	PAYMENT	CRIBBS, BONNIE M CHECK 6048	$-66.00	$66.00
10/07/2022	PAYMENT	CRIBBS, BONNIE M CHECK 5991	$-66.00	$132.00
08/22/2022	PAYMENT	CRIBBS, BONNIE M. CHECK 5952	$-68.36	$198.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$266.36
07/14/2022	BILL	CRIBBS, TOM E OR BONNIE M	$266.34	$266.34
08/09/2021	PAYMENT	CRIBBS, BONNIE M CHECK 5686	$-258.58	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$28.67	$258.58
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$229.91
07/22/2021	BILL	CRIBBS, TOM E OR BONNIE M	$229.91	$229.91
08/12/2020	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 5431	$-223.22	$0.00
07/07/2020	BILL	CRIBBS, TOM E OR BONNIE M	$223.22	$223.22
08/22/2019	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 5191	$-217.44	$0.00
07/10/2019	BILL	CRIBBS, TOM E OR BONNIE M	$217.44	$217.44
03/11/2019	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 5100	$-53.20	$0.00
01/14/2019	PAYMENT	CRIBBS,BONNIE M CHECK NUM: 2611	$-53.20	$53.20
10/10/2018	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 5022	$-53.20	$106.40
08/24/2018	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 5008	$-53.23	$159.60
07/10/2018	BILL	CRIBBS, TOM E OR BONNIE M	$212.83	$212.83
01/04/2018	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 4907	$-105.94	$0.00
10/05/2017	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 4870	$-52.97	$105.94
08/23/2017	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 4837	$-52.97	$158.91
07/11/2017	BILL	CRIBBS, TOM E OR BONNIE M	$211.88	$211.88
08/18/2016	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 4565	$-209.59	$0.00
07/14/2016	BILL	CRIBBS, TOM E OR BONNIE M	$209.59	$209.59
03/14/2016	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 4455	$-52.29	$0.00
01/11/2016	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 4408	$-52.29	$52.29
10/01/2015	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 4341	$-52.29	$104.58
08/18/2015	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 4306	$-52.30	$156.87
07/08/2015	BILL	CRIBBS, TOM E OR BONNIE M	$209.17	$209.17
02/26/2015	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 4205	$-59.81	$0.00
01/07/2015	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 4172	$-59.81	$59.81
10/03/2014	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 4107	$-59.81	$119.62
08/20/2014	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 4080	$-59.82	$179.43
07/10/2014	BILL	CRIBBS, TOM E OR BONNIE M	$239.25	$239.25
03/05/2014	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 3993	$-67.00	$0.00
01/06/2014	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 3984	$-67.00	$67.00
09/25/2013	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 3876	$-67.00	$134.00
08/23/2013	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 3853	$-67.02	$201.00
07/11/2013	BILL	CRIBBS, TOM E OR BONNIE M	$268.02	$268.02
03/07/2013	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 3743	$-73.05	$0.00
01/10/2013	PAYMENT	CRIBBS, BONNIE CHECK NUM: 3709	$-73.05	$73.05
10/04/2012	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 3647	$-73.05	$146.10
08/28/2012	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 3623	$-73.07	$219.15
07/12/2012	BILL	CRIBBS, TOM E OR BONNIE M	$292.22	$292.22
03/05/2012	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 3519	$-77.09	$0.00
01/04/2012	PAYMENT	CRIBBS, TOM E OR BONNIE M CHECK NUM: 3480	$-77.09	$77.09
10/10/2011	PAYMENT	CRIBBS, TOM E OR BONNIE M CHECK NUM: 3416	$-77.09	$154.18
08/18/2011	PAYMENT	CRIBBS, TOM E OR BONNIE M CHECK NUM: 3393	$-77.10	$231.27
07/13/2011	BILL	CRIBBS, TOM E OR BONNIE M	$308.37	$308.37
03/07/2011	PAYMENT	CRIBBS, BONNIE M CHECK NUM: 3309	$-83.33	$0.00
01/03/2011	PAYMENT	CRIBBS, BONNIE M CHECK BANK: 0 NUM: 3268	$-83.33	$83.33
09/30/2010	PAYMENT	CRIBBS, TOM E OR BONNIE M CHECK BANK: 94-7074 NUM: 3214	$-83.33	$166.66
08/17/2010	PAYMENT	CRIBBS, TOM E OR BONNIE M CHECK BANK: 94-7074 NUM: 3191	$-83.33	$249.99
07/13/2010	BILL	CRIBBS, TOM E OR BONNIE M	$333.32	$333.32
03/04/2010	PAYMENT	CRIBBS, TOM E OR BONNIE M CHECK BANK: 94-7074 NUM: 3106	$-89.47	$0.00
01/06/2010	PAYMENT	CRIBBS, TOM E OR BONNIE M CHECK BANK: 94-7074 NUM: 3079	$-89.47	$89.47
10/07/2009	PAYMENT	CRIBBS, TOM E OR BONNIE M CHECK BANK: 94-7074 NUM: 3035	$-89.47	$178.94
08/17/2009	PAYMENT	CRIBBS, TOM E OR BONNIE M CHECK BANK: 94-7074 NUM: 3021	$-89.47	$268.41
07/09/2009	BILL	CRIBBS, TOM E OR BONNIE M	$357.88	$357.88
03/03/2009	PAYMENT	CRIBBS, TOM E OR BONNIE M CHECK BANK: 94-7074 NUM: 2922	$-99.25	$0.00
12/30/2008	PAYMENT	CRIBBS, TOM E OR BONNIE M CHECK BANK: 94-7074 NUM: 2890	$-99.25	$99.25
09/30/2008	PAYMENT	CRIBBS, TOM E OR BONNIE M CHECK BANK: 94-7074 NUM: 2840	$-99.25	$198.50
08/18/2008	PAYMENT	CRIBBS, TOM E OR BONNIE M CHECK BANK: 94-7074 NUM: 2822	$-99.25	$297.75
07/16/2008	BILL	CRIBBS, TOM E OR BONNIE M	$397.00	$397.00
08/17/2007	PAYMENT	LECKIE, JOHN G & DOLORES P CHECK BANK: 24-22 NUM: 11064	$-403.44	$0.00
07/13/2007	BILL	CARPENTER, ERNIE L & BARBARA R	$403.44	$403.44
08/03/2006	PAYMENT	LECKIE, JOHN G & DOLORES P CHECK BANK: 24-22 NUM: 10798	$-416.42	$0.00
07/18/2006	BILL	CARPENTER, ERNIE L & BARBARA R	$416.42	$416.42
08/11/2005	PAYMENT	LECKIE, DOLORES P & JOHN G CHECK BANK: 91-527 NUM: 351	$-415.63	$0.00
07/26/2005	BILL	CARPENTER, ERNIE L & BARBARA R	$415.63	$415.63
08/10/2004	PAYMENT	LECKIE, JOHN G & DOLORES P CHECK BANK: 24-22 NUM: 1254	$-387.29	$0.00
07/08/2004	BILL	CARPENTER, ERNIE L & BARBARA R	$387.29	$387.29
08/15/2003	PAYMENT	LECKIE, JOHN G & DOLORES P CHECK BANK: 24-22 NUM: 10138	$-387.19	$0.00
07/23/2003	BILL	CARPENTER, ERNIE L & BARBARA R	$387.19	$387.19
08/13/2002	PAYMENT	CARPENTER, ERNIE L & BARBARA CHECK BANK: 11-7000 NUM: 823	$-375.92	$0.00
07/10/2002	BILL	CARPENTER, ERNIE L & BARBARA R	$375.92	$375.92
10/12/2001	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 11-7000 NUM: 1376	$-294.93	$0.00
08/15/2001	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 1331	$-98.60	$294.93
07/13/2001	BILL	CARPENTER, ERNIE L & BARBARA R	$393.53	$393.53