Tax Account MH011824

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Owners

WILLIAM OR LYNTA KIRBY
500 W GOLDFIELD AVE #50
YERINGTON, NV 89447-0000

CLINTON, CAROLYN

Account Summary

Account ID	MH011824
Account Type	Personal Property
Location	GREENFIELD #50 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011824

Account Type

Personal Property

Location

GREENFIELD #50
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$228.47
Total	$228.47
Paid	$228.47
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

$228.47

Total

$228.47

Paid

$228.47

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	$57.47	$0.00	$57.47	$57.47	$0.00
2	10/02/2023	10/13/2023	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/02/2024	01/13/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/04/2024	03/15/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$211.55	$0.00	$211.55	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$203.97	$0.00	$203.97	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$157.12	$0.00	$157.12	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$151.89	$0.00	$151.89	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$148.19	$0.00	$148.19	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$145.85	$0.00	$145.85	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$142.14	$0.00	$142.14	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	LYNTA KIRBY CASH	$-228.47	$0.00
07/14/2023	BILL	WILLIAM OR LYNTA KIRBY	$228.47	$228.47
07/28/2022	PAYMENT	WILLIAM OR LYNTA KIRBY SYS ORIG: CASH	$-211.55	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$211.55
07/28/2022	ADJUST	WILLIAM OR LYNTA KIRBY CASH VOIDED PAYMENT: 660551. REASON: BILL AMENDMENT	$211.55	$211.55
07/20/2022	PAYMENT	WILLIAM OR LYNTA KIRBY CASH	$-211.55	$0.00
07/14/2022	BILL	WILLIAM OR LYNTA KIRBY	$211.55	$211.55
08/02/2021	PAYMENT	LYNTA KIRBY CASH	$-203.97	$0.00
07/28/2021	AMENDMENT	AMNED INCL NEW FEATURES	$34.29	$203.97
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$169.68
07/22/2021	BILL	WILLIAM OR LYNTA KIRBY	$169.68	$169.68
07/15/2020	PAYMENT	WILLIAM OR LYNTA KIRBY CASH	$-157.12	$0.00
07/07/2020	BILL	WILLIAM OR LYNTA KIRBY	$157.12	$157.12
07/24/2019	PAYMENT	WILLIAM OR LYNTA KIRBY CASH	$-151.89	$0.00
07/10/2019	BILL	WILLIAM OR LYNTA KIRBY	$151.89	$151.89
08/06/2018	PAYMENT	WILLIAM OR LYNTA KIRBY CASH	$-148.19	$0.00
07/10/2018	BILL	WILLIAM OR LYNTA KIRBY	$148.19	$148.19
08/29/2017	PAYMENT	JODSAAS, CLEONE A CASH	$-145.85	$0.00
07/11/2017	BILL	JODSAAS, CLEONE A	$145.85	$145.85
07/18/2016	PAYMENT	JODSAAS, CLEONE A CASH	$-142.14	$0.00
07/14/2016	BILL	JODSAAS, CLEONE A	$142.14	$142.14
08/07/2015	PAYMENT	JODSAAS, CLEONE A CHECK NUM: 120	$-141.86	$0.00
07/08/2015	BILL	JODSAAS, CLEONE A	$141.86	$141.86
07/29/2014	PAYMENT	YERINGTON H&R BLOCK/BUCHANAN CHECK NUM: 3657	$-138.92	$0.00
07/10/2014	BILL	CLINTON, CAROLYN	$138.92	$138.92
03/07/2014	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 4170	$-33.71	$0.00
01/14/2014	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 4151	$-33.71	$33.71
10/17/2013	PAYMENT	CLINTON, CAROLYN CHECK NUM: 4138	$-33.71	$67.42
08/13/2013	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4117	$-209.46	$101.13
07/11/2013	BILL	CLINTON, CAROLYN	$134.87	$310.59
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.99	$175.72
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.99	$171.73
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.99	$167.74
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.99	$163.75
07/12/2012	BILL	CLINTON, CAROLYN	$159.76	$159.76
08/14/2011	PAYMENT	H&R BLOCK CHECK NUM: 3253	$-180.11	$0.00
07/13/2011	BILL	CLINTON, CAROLYN	$180.11	$180.11
08/16/2010	PAYMENT	CLINTON, CAROLYN CHECK BANK: 94-206 NUM: 9382	$-209.70	$0.00
07/13/2010	BILL	CLINTON, CAROLYN	$209.70	$209.70
08/19/2009	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 24-680 NUM: 2150	$-232.86	$0.00
07/09/2009	BILL	CARPENTER, ERNIE L & BARBARA R	$232.86	$232.86
08/20/2008	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 24-680 NUM: 1519	$-267.70	$0.00
07/16/2008	BILL	CARPENTER, ERNIE L & BARBARA R	$267.70	$267.70
08/21/2007	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 1302	$-278.45	$0.00
07/13/2007	BILL	CARPENTER, ERNIE L & BARBARA R	$278.45	$278.45
07/26/2006	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 1080	$-293.05	$0.00
07/18/2006	BILL	CARPENTER, ERNIE L & BARBARA R	$293.05	$293.05
08/16/2005	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 90-7118 NUM: 1982	$-299.27	$0.00
07/26/2005	BILL	CARPENTER, ERNIE L & BARBARA R	$299.27	$299.27
08/12/2004	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 90-7118 NUM: 1908	$-306.86	$0.00
07/08/2004	BILL	CARPENTER, ERNIE L & BARBARA R	$306.86	$306.86
08/15/2003	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 107	$-309.88	$0.00
07/23/2003	BILL	CARPENTER, ERNIE L & BARBARA R	$309.88	$309.88
08/13/2002	PAYMENT	CARPENTER, ERNIE L & BARBARA CHECK BANK: 11-7000 NUM: 823	$-303.48	$0.00
07/10/2002	BILL	CARPENTER, ERNIE L & BARBARA R	$303.48	$303.48
10/12/2001	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 11-7000 NUM: 1376	$-173.43	$0.00
08/15/2001	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 1331	$-149.76	$173.43
07/13/2001	BILL	CARPENTER, ERNIE L & BARBARA R	$323.19	$323.19