Tax Account MH011825

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Owners

SECOND MILE LLC
500 W GOLDFIELD AVE #43
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH011825
Account Type	Personal Property
Location	GREENFIELD #43 YERINGTON
Balance	$372.51
Currently Due	$93.51

Account ID

MH011825

Account Type

Personal Property

Location

GREENFIELD #43
YERINGTON

Balance

$372.51

Currently Due

$93.51

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$372.51
Total	$372.51
Paid	$0.00
Balance	$372.51
Due	$93.51
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$372.51

Total

$372.51

Paid

$0.00

Balance

$372.51

Due

$93.51

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	$93.51	$0.00	$93.51	$0.00	$93.51
2	10/07/2024	10/17/2024	Due	$93.00	$0.00	$93.00	$0.00	$186.51
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$279.51
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$372.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$344.92	$0.00	$344.92	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$319.37	$16.14	$335.51	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$309.53	$0.00	$309.53	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$302.50	$15.12	$317.62	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$295.73	$0.00	$295.73	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$289.18	$0.00	$289.18	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$286.69	$0.00	$286.69	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$281.36	$0.00	$281.36	$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	SECOND MILE LLC	$372.51	$372.51
09/06/2023	PAYMENT	SECOND MILE LLC CHECK 2496	$-344.92	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY RECV ON TIME	$-8.69	$344.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.69	$353.61
07/14/2023	BILL	SECOND MILE LLC	$344.92	$344.92
12/12/2022	PAYMENT	SECOND MILE LLC SECOND MILE LLC PNP PNP - 125806803	$-335.51	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.90	$335.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.24	$327.61
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$319.37
07/14/2022	BILL	SECOND MILE LLC	$319.37	$319.37
08/09/2021	PAYMENT	SECOND MILE LLC CHECK 2075	$-309.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$309.53
07/22/2021	BILL	SECOND MILE LLC	$309.53	$309.53
11/10/2020	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 3012	$-317.62	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$7.56	$317.62
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.56	$310.06
07/07/2020	BILL	GREENFIELD MOBILE HOME PARK NV	$302.50	$302.50
08/13/2019	PAYMENT	GREENFIELD MOBILE HOME PARK NV CASH NUM: 2999**********	$-295.73	$0.00
07/10/2019	BILL	GREENFIELD MOBILE HOME PARK NV	$295.73	$295.73
08/06/2018	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2167	$-289.18	$0.00
07/10/2018	BILL	GREENFIELD MOBILE HOME PARK NV	$289.18	$289.18
07/25/2017	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2983	$-286.69	$0.00
07/11/2017	BILL	GREENFIELD MOBILE HOME PARK NV	$286.69	$286.69
07/25/2016	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2965	$-281.36	$0.00
07/14/2016	BILL	GREENFIELD MOBILE HOME PARK NV	$281.36	$281.36
07/28/2015	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK NUM: 2947	$-280.80	$0.00
07/08/2015	BILL	GREENFIELD MOBILE HOME PARK NV	$280.80	$280.80
08/13/2014	PAYMENT	GREENFIELD MOBILE HOME PARK NV CASH NUM: *	$-279.66	$0.00
07/10/2014	BILL	GREENFIELD MOBILE HOME PARK NV	$279.66	$279.66
08/01/2013	PAYMENT	GREENFIELD MOBILE HOME PARK NV CASH NUM: *	$-310.22	$0.00
07/11/2013	BILL	GREENFIELD MOBILE HOME PARK NV	$310.22	$310.22
08/29/2012	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK NUM: 2708	$-254.40	$0.00
08/07/2012	PAYMENT	GREENFIELD MOBILE HOME PARK NV CASH NUM: *	$-84.82	$254.40
07/12/2012	BILL	GREENFIELD MOBILE HOME PARK NV	$339.22	$339.22
08/15/2011	PAYMENT	GREENFIELD MOBILE HOME PARK NV CASH NUM: *	$-357.77	$0.00
07/13/2011	BILL	GREENFIELD MOBILE HOME PARK NV	$357.77	$357.77
08/06/2010	PAYMENT	GREENFIELD MH PARK NV LLC CHECK BANK: 24-680 NUM: 2354*	$-359.75	$0.00
07/13/2010	BILL	GREENFIELD MOBILE HOME PARK NV	$359.75	$359.75
08/19/2009	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 24-680 NUM: 2150	$-389.45	$0.00
07/09/2009	BILL	CARPENTER, ERNIE L & BARBARA R	$389.45	$389.45
08/20/2008	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 24-680 NUM: 1518	$-434.14	$0.00
07/16/2008	BILL	CARPENTER, ERNIE L & BARBARA R	$434.14	$434.14
08/21/2007	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 1302	$-443.78	$0.00
07/13/2007	BILL	CARPENTER, ERNIE L & BARBARA R	$443.78	$443.78
07/26/2006	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 24-680 NUM: 1080	$-460.36	$0.00
07/18/2006	BILL	CARPENTER, ERNIE L & BARBARA R	$460.36	$460.36
08/16/2005	PAYMENT	GREENFIELD MOBILE HOME PARK NV CHECK BANK: 90-7118 NUM: 1982	$-460.61	$0.00
07/26/2005	BILL	CARPENTER, ERNIE L & BARBARA R	$460.61	$460.61
08/12/2004	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 90-7118 NUM: 1908	$-424.00	$0.00
07/08/2004	BILL	CARPENTER, ERNIE L & BARBARA R	$424.00	$424.00
08/15/2003	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 107	$-425.78	$0.00
07/23/2003	BILL	CARPENTER, ERNIE L & BARBARA R	$425.78	$425.78
08/13/2002	PAYMENT	CARPENTER, ERNIE L & BARBARA CHECK BANK: 11-7000 NUM: 823	$-419.15	$0.00
07/10/2002	BILL	CARPENTER, ERNIE L & BARBARA R	$419.15	$419.15
08/15/2001	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 1331	$-440.28	$0.00
07/13/2001	BILL	CARPENTER, ERNIE L & BARBARA R	$440.28	$440.28