Tax Account MH011823

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Owners

PATOCKA, JUDITH A
500 W GOLDFIELD #45
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH011823
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$147.00
Currently Due	$49.00

Account ID

MH011823

Account Type

Personal Property

Location

500 W GOLDFIELD AVE
YERINGTON

Balance

$147.00

Currently Due

$49.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$197.91
Total	$197.91
Paid	$50.91
Balance	$147.00
Due	$49.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$197.91

Total

$197.91

Paid

$50.91

Balance

$147.00

Due

$49.00

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	$50.91	$0.00	$0.00	$50.91	$50.91	$0.00
2	10/05/2026	10/16/2026	Due	$49.00	$0.00	$0.00	$49.00	$0.00	$49.00
3	01/04/2027	01/15/2027	Due	$49.00	$0.00	$0.00	$49.00	$0.00	$98.00
4	03/01/2027	03/12/2027	Due	$49.00	$0.00	$0.00	$49.00	$0.00	$147.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$192.15	$0.00	$0.00	$192.15	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$186.56	$14.06	$0.00	$200.62	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$181.14	$13.61	$0.00	$194.75	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$175.88	$8.99	$0.00	$184.87	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$170.74	$0.00	$0.00	$170.74	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$167.59	$0.00	$0.00	$167.59	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$162.91	$0.00	$0.00	$162.91	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$159.32	$3.98	$0.00	$163.30	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$158.51	$0.00	$0.00	$158.51	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$155.49	$0.00	$0.00	$155.49	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	PATRICK PATOCKA PNP 203227289	$-50.91	$147.00
07/15/2026	BILL	PATOCKA, JUDITH A	$197.91	$197.91
07/22/2025	PAYMENT	GARRETT, GARY F CHECK REM - 1003	$-192.15	$0.00
07/16/2025	BILL	GARRETT, GARY F	$192.15	$192.15
04/03/2025	PAYMENT	GARRETT, GARY F CASH	$-101.20	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.60	$101.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.60	$96.60
10/15/2024	PAYMENT	GARRETT, GARY F CASH	$-46.00	$92.00
09/23/2024	PAYMENT	GARY F GARRETT PNP PNP - 162985711	$-53.42	$138.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.86	$191.42
07/16/2024	BILL	GARRETT, GARY F	$186.56	$186.56
02/14/2024	PAYMENT	GARY F GARRETT PNP PNP - 151078659	$-94.50	$0.00
02/14/2024	ADJUST	GARY F GARRETT PNP PNP - 151078659 VOIDED PAYMENT: 939995. REASON: INCORRECT IMPORT	$94.50	$94.50
02/14/2024	PAYMENT	GARY F GARRETT PNP PNP - 151078659	$-94.50	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$94.50
11/15/2023	PAYMENT	GARY F GARRETT PNP PNP - 145961176	$-100.25	$90.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$190.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.61	$185.75
07/14/2023	BILL	GARRETT, GARY F	$181.14	$181.14
06/13/2023	PAYMENT	GARRETT, GARY F CASH	$-47.30	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$47.30
01/09/2023	PAYMENT	GARRETT, GARY F CHECK 119	$-43.00	$43.00
10/05/2022	PAYMENT	GARRETT, GARY F CHECK 115	$-94.57	$86.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.69	$180.57
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.04	$175.88
07/14/2022	BILL	GARRETT, GARY F	$175.84	$175.84
03/08/2022	PAYMENT	GARRETT, GARY F CHECK 105	$-42.64	$0.00
01/10/2022	PAYMENT	GARRETT, GARY F CHECK 102	$-42.64	$42.64
10/04/2021	PAYMENT	GARRETT, GARY F CASH CASH	$-42.64	$85.28
08/06/2021	PAYMENT	GARRETT, GARY F CASH	$-42.82	$127.92
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$170.74
07/22/2021	BILL	GARRETT, GARY F	$170.74	$170.74
08/13/2020	PAYMENT	GARRETT, GARY F CHECK NUM: 0732214798	$-167.59	$0.00
07/07/2020	BILL	GARRETT, GARY F	$167.59	$167.59
08/12/2019	PAYMENT	GARRETT, GARY F CASH	$-162.91	$0.00
07/10/2019	BILL	GARRETT, GARY F	$162.91	$162.91
09/06/2018	PAYMENT	GARRETT, GARY F CASH	$-163.30	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.98	$163.30
07/10/2018	BILL	GARRETT, GARY F	$159.32	$159.32
07/17/2017	PAYMENT	GARRETT, GARY F CASH	$-158.51	$0.00
07/11/2017	BILL	GARRETT, GARY F	$158.51	$158.51
07/26/2016	PAYMENT	GARRETT, GARY F CHECK NUM: 732230686	$-155.49	$0.00
07/14/2016	BILL	GARRETT, GARY F	$155.49	$155.49
07/20/2015	PAYMENT	GARRETT, GARY F CASH	$-155.18	$0.00
07/08/2015	BILL	GARRETT, GARY F	$155.18	$155.18
07/18/2014	PAYMENT	GARRETT, GARY F CASH	$-152.33	$0.00
07/10/2014	BILL	GARRETT, GARY F	$152.33	$152.33
07/01/2013	PAYMENT	GARRETT, GARY F CHECK NUM: 1001	$-148.93	$0.00
07/01/2013	AMENDMENT	calculated taxes for 13/14	$148.93	$148.93
03/11/2013	PAYMENT	BRINK, SHEILA L CORK: D NUM: CREDIT CARD	$-36.19	$0.00
01/22/2013	PAYMENT	BRINK, SHEILA L CASH	$-39.81	$36.19
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.62	$76.00
08/06/2012	PAYMENT	BRINK, SHEILA CHECK NUM: 1628	$-72.38	$72.38
07/12/2012	BILL	BRINK, SHEILA L	$144.76	$144.76
03/26/2012	PAYMENT	BRINK, SHEILA L CASH	$-44.75	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.07	$44.75
02/01/2012	PAYMENT	BRINK, SHEILA L CHECK NUM: 1705	$-44.75	$40.68
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.07	$85.43
10/27/2011	PAYMENT	BRINK, SHEILA L CHECK NUM: 1669	$-44.75	$81.36
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.07	$126.11
08/18/2011	PAYMENT	BRINK, SHEILA L CASH	$-40.70	$122.04
07/13/2011	BILL	BRINK, SHEILA L	$162.74	$162.74
03/18/2011	PAYMENT	BRINK, SHEILA L CHECK NUM: 1538	$-46.11	$0.00
02/17/2011	PAYMENT	BRINK, SHEILA CHECK NUM: 1524	$-50.72	$46.11
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.61	$96.83
10/05/2010	PAYMENT	BRINK, SHEILA L CORK: D BANK: CREDIT CARD NUM: VISA	$-46.11	$92.22
08/05/2010	PAYMENT	BRINK, SHEILA L CORK: D BANK: CREDIT CARD NUM: VISA	$-46.13	$138.33
07/13/2010	BILL	BRINK, SHEILA L	$184.46	$184.46
03/22/2010	PAYMENT	BRINK, SHEILA L CASH	$-56.73	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.16	$56.73
01/25/2010	PAYMENT	BRINK, SHEILA L CASH	$-56.73	$51.57
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.16	$108.30
09/29/2009	PAYMENT	BRINK, SHEILA L CASH	$-51.57	$103.14
08/06/2009	PAYMENT	BRINK, SHEILA L CORK: D BANK: CREDIT CARD NUM: VISA	$-51.58	$154.71
07/09/2009	BILL	BRINK, SHEILA L	$206.29	$206.29
03/18/2009	PAYMENT	BRINK, SHEILA L CORK: D BANK: CREDIT CARD NUM: VISA	$-65.03	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.91	$65.03
11/25/2008	PAYMENT	BRINK, SHEILA L CASH	$-124.15	$59.12
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.91	$183.27
08/25/2008	PAYMENT	BRINK, SHEILA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-59.13	$177.36
07/16/2008	BILL	BRINK, SHEILA L	$236.49	$236.49
03/07/2008	PAYMENT	BRINK, SHEILA L CASH	$-127.73	$0.00
02/04/2008	PAYMENT	BRINK, SHEILA L CORK: D BANK: CREDIT CARD NUM: M.C.	$-70.00	$127.73
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.18	$197.73
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.18	$191.55
09/24/2007	PAYMENT	BRINK, SHEILA L CASH	$-67.98	$185.37
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.18	$253.35
07/13/2007	BILL	BRINK, SHEILA L	$247.17	$247.17
03/26/2007	PAYMENT	BRINK, SHEILA L CASH	$-71.82	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.53	$71.82
02/06/2007	PAYMENT	BRINK, SHEILA L CASH	$-71.82	$65.29
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.53	$137.11
10/12/2006	PAYMENT	BRINK, SHEILA L CHECK BANK: 90-7118 NUM: 539	$-65.29	$130.58
08/25/2006	PAYMENT	BRINK, SHEILA L CHECK BANK: 90-7118 NUM: 514	$-65.32	$195.87
07/18/2006	BILL	BRINK, SHEILA L	$261.19	$261.19
04/04/2006	PAYMENT	BRINK, SHEILA L CASH	$-146.50	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.66	$146.50
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.66	$139.84
10/21/2005	PAYMENT	BRINK, SHEILA L CASH	$-146.51	$133.18
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.66	$279.69
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.66	$273.03
07/26/2005	BILL	BRINK, SHEILA L	$266.37	$266.37
03/29/2005	PAYMENT	BRINK, SHEILA L CHECK BANK: 90-7118 NUM: 175	$-70.48	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$6.41	$70.48
02/07/2005	PAYMENT	BRINK, SHEILA L CHECK BANK: 90-7118 NUM: 128	$-70.48	$64.07
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.41	$134.55
10/25/2004	PAYMENT	BRINK, SHEILA L CASH	$-70.48	$128.14
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$6.41	$198.62
08/10/2004	PAYMENT	BRINK, SHEILA L CASH	$-64.09	$192.21
07/08/2004	BILL	BRINK, SHEILA L	$256.30	$256.30
04/26/2004	PAYMENT	BRINK, SHEILA L CHECK BANK: 11-7000 NUM: 438	$-141.90	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$6.45	$141.90
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$6.45	$135.45
11/10/2003	PAYMENT	BRINK, SHEILA L CASH	$-70.95	$129.00
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$6.45	$199.95
09/16/2003	PAYMENT	BRINK, SHEILA L CASH	$-70.97	$193.50
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.45	$264.47
07/23/2003	BILL	BRINK, SHEILA L	$258.02	$258.02
03/17/2003	PAYMENT	BRINK, SHEILA L CASH	$-70.50	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$6.41	$70.50
01/21/2003	PAYMENT	BRINK, SHEILA L CASH	$-70.50	$64.09
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$6.41	$134.59
09/19/2002	PAYMENT	BRINK, SHEILA L CASH	$-64.09	$128.18
08/23/2002	PAYMENT	BRINK, SHEILA L CASH	$-64.26	$192.27
07/10/2002	BILL	BRINK, SHEILA L	$256.53	$256.53
07/20/2001	PAYMENT	BRINK, SHEILA CHECK BANK: 11-7000 NUM: 97	$-274.38	$0.00
07/13/2001	BILL	CARPENTER, ERNIE L & BARBARA R	$274.38	$274.38