Tax Account MH011826

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Owners

TAYLOR, JENIFER ET AL
500 W GOLDFIELD AVE #56
YERINGTON, NV 89447-0000

CROFT, JEREMY

Account Summary

Account ID	MH011826
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$120.00
Currently Due	$60.00

Account ID

MH011826

Account Type

Personal Property

Location

500 W GOLDFIELD AVE
YERINGTON

Balance

$120.00

Currently Due

$60.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$240.33
Total	$240.33
Paid	$120.33
Balance	$120.00
Due	$60.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$240.33

Total

$240.33

Paid

$120.33

Balance

$120.00

Due

$60.00

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	Paid	$60.33	$0.00	$60.33	$60.33	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Past due	$60.00	$0.00	$60.00	$0.00	$60.00
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$120.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$233.32	$0.00	$233.32	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$226.53	$0.00	$226.53	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$219.93	$0.00	$219.93	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$215.35	$0.00	$215.35	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$210.52	$0.00	$210.52	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$205.80	$5.67	$211.47	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$205.40	$5.14	$210.54	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$201.04	$0.00	$201.04	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	TAYLOR JENIFER EC WF - 024100723030092	$-60.00	$120.00
08/12/2024	PAYMENT	TAYLOR JENIFER EC WF - 024081223027111	$-60.33	$180.00
07/16/2024	BILL	TAYLOR, JENIFER OR CROFT, JEREMY	$240.33	$240.33
03/07/2024	PAYMENT	TAYLOR JENIFER EC WF - 024030623029651	$-58.00	$0.00
01/03/2024	PAYMENT	TAYLOR JENIFER EC WF - 024010323098668	$-58.00	$58.00
09/26/2023	PAYMENT	TAYLOR JENIFER EC WF - 023092623056560	$-58.00	$116.00
08/11/2023	PAYMENT	TAYLOR JENIFER EC WF - 023081123031871	$-59.32	$174.00
07/14/2023	BILL	TAYLOR, JENIFER	$233.32	$233.32
03/10/2023	PAYMENT	TAYLOR JENIFER EC WF - 023031023032110	$-56.00	$0.00
01/09/2023	PAYMENT	TAYLOR JENIFER EC WF - 023010523031123	$-56.00	$56.00
10/05/2022	PAYMENT	JENIFER TAYLOR PNP PNP - 122006703	$-55.98	$112.00
08/16/2022	PAYMENT	TAYLOR JENIFER EC WF - 022081523034160	$-58.55	$167.98
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$226.53
07/14/2022	BILL	TAYLOR, JENIFER	$226.55	$226.55
03/11/2022	PAYMENT	TAYLOR JENIFER EC WF - 022031023031295	$-54.94	$0.00
01/05/2022	PAYMENT	TAYLOR JENIFER EC WF - 022010423097997	$-54.94	$54.94
10/08/2021	PAYMENT	TAYLOR JENIFER EC WF - 021100723033090	$-54.94	$109.88
08/21/2021	PAYMENT	TAYLOR JENIFER EC WF - 021081823027118	$-55.11	$164.82
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$219.93
07/22/2021	BILL	TAYLOR, JENIFER	$219.93	$219.93
03/10/2021	PAYMENT	JENIFER TAYLOR PNP PNP - 90256525	$-53.83	$0.00
01/12/2021	PAYMENT	TAYLOR JENIFER EC WF - 021010723036422	$-53.83	$53.83
10/13/2020	PAYMENT	JENIFER TAYLOR CORK: D BANK: PNP INTERNET NUM: 82556015	$-53.83	$107.66
08/18/2020	PAYMENT	JENIFER TAYLOR CORK: D BANK: PNP INTERNET NUM: 79843268	$-53.86	$161.49
07/07/2020	BILL	TAYLOR, JENIFER	$215.35	$215.35
03/10/2020	PAYMENT	TAYLOR, JENIFER CORK: D BANK: WF INTERNET NUM: 020030323139061	$-52.63	$0.00
01/13/2020	PAYMENT	TAYLOR, JENIFER CORK: D BANK: WF INTERNET NUM: 020010823037370	$-52.63	$52.63
10/14/2019	PAYMENT	JENIFER TAYLOR CORK: D BANK: PNP INTERNET NUM: 65304903	$-52.63	$105.26
08/22/2019	PAYMENT	TAYLOR, JENIFER CORK: D BANK: WF INTERNET NUM: 019082023080678	$-52.63	$157.89
07/10/2019	BILL	TAYLOR, JENIFER	$210.52	$210.52
03/08/2019	PAYMENT	TAYLOR, JENIFER CORK: D BANK: WF INTERNET NUM: 019030723045157	$-57.12	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$0.52	$57.12
01/15/2019	PAYMENT	TAYLOR, JENIFER CORK: D BANK: WF INTERNET NUM: 019010923037712	$-51.45	$56.60
10/15/2018	PAYMENT	TAYLOR, JENIFER CORK: D BANK: WF INTERNET NUM: 018101523053413	$-51.45	$108.05
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.15	$159.50
07/20/2018	PAYMENT	TAYLOR, JENIFER CORK: D BANK: WF INTERNET NUM: 018071923044608	$-51.45	$154.35
07/10/2018	BILL	TAYLOR, JENIFER	$205.80	$205.80
03/08/2018	PAYMENT	JENIFER TAYLOR CORK: D BANK: PNP INTERNET NUM: 41519269	$-51.35	$0.00
01/04/2018	PAYMENT	JENIFER TAYLOR CORK: D BANK: PNP INTERNET NUM: 39204797	$-51.35	$51.35
11/07/2017	PAYMENT	JENIFER TAYLOR CORK: D BANK: PNP INTERNET NUM: 37295242	$-56.49	$102.70
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.14	$159.19
08/30/2017	PAYMENT	JENIFER TAYLOR CORK: D BANK: PNP INTERNET NUM: 35181234	$-51.35	$154.05
07/11/2017	BILL	TAYLOR, JENIFER	$205.40	$205.40
08/16/2016	PAYMENT	JENIFER TAYLOR CORK: D BANK: PNP INTERNET NUM: 26061265	$-201.04	$0.00
07/14/2016	BILL	TAYLOR, JENIFER	$201.04	$201.04
01/29/2016	PAYMENT	JENIFER TAYLOR CORK: D BANK: PNP INTERNET NUM: 22276700	$-105.34	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.02	$105.34
10/20/2015	PAYMENT	JENIFER TAYLOR CORK: D BANK: PNP INTERNET NUM: 20587086	$-55.18	$100.32
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.02	$155.50
07/17/2015	PAYMENT	JENIFER TAYLOR CORK: D BANK: PNP INTERNET NUM: 19105962	$-50.16	$150.48
07/08/2015	BILL	TAYLOR, JENIFER	$200.64	$200.64
04/24/2015	PAYMENT	BRAD FRY CORK: D BANK: PNP INTERNET NUM: 17934139	$-109.48	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.98	$109.48
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.98	$104.50
12/11/2014	PAYMENT	FRY, BRAD L CHECK NUM: 557	$-54.74	$99.52
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.98	$154.26
09/09/2014	PAYMENT	FRY, BRAD CHECK NUM: 552	$-54.77	$149.28
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.98	$204.05
07/10/2014	BILL	TAYLOR, JENIFER	$199.07	$199.07
03/05/2014	PAYMENT	FRY, BRAD CASH	$-253.13	$0.00
03/05/2014	PAYMENT	FRY, BRAD CASH	$-250.00	$253.13
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.54	$503.13
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.54	$497.59
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.54	$492.05
07/11/2013	BILL	TAYLOR, JENIFER	$221.50	$486.51
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.05	$265.01
02/01/2013	PAYMENT	FRY, BRAD L CHECK NUM: 219	$-282.00	$258.96
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.05	$540.96
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.05	$534.91
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.05	$528.86
07/12/2012	BILL	TAYLOR, JENIFER	$242.10	$522.81
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.38	$280.71
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.38	$274.33
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.38	$267.95
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.38	$261.57
07/13/2011	BILL	TAYLOR, JENIFER	$255.19	$255.19
07/28/2010	PAYMENT	FRY, BRAD CASH	$-263.03	$0.00
07/13/2010	BILL	TAYLOR, JENIFER/DAVIS, SYDNEY	$263.03	$263.03
07/23/2009	PAYMENT	FRY, BRAD CHECK BANK: 94-8013 NUM: 163	$-284.24	$0.00
07/09/2009	BILL	FRY, BRAD OR TAYLOR, JENIFER	$284.24	$284.24
02/17/2009	PAYMENT	BEAN, SUSAN & JAMES H CHECK BANK: 82-40 NUM: 62043607	$-339.45	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.89	$339.45
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.89	$331.56
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.90	$323.67
07/16/2008	BILL	BEAN, SUSAN & JAMES H	$315.77	$315.77
06/24/2008	PAYMENT	BEAN, SUSAN E CHECK BANK: 90-78 NUM: 6770519	$-13.98	$0.00
05/28/2008	PAYMENT	BEAN, SUSAN & JAMES H CHECK BANK: 90-78 NUM: 1124	$-260.00	$13.98
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.06	$273.98
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.06	$265.92
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.06	$257.86
10/02/2007	PAYMENT	BEAN, SUSAN E CHECK BANK: 90-78 NUM: 5512654	$-80.61	$249.80
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.06	$330.41
07/13/2007	BILL	BEAN, SUSAN & JAMES H	$322.35	$322.35
05/04/2007	PAYMENT	BEAN, SUSAN CHECK BANK: 15-800 NUM: 622540610	$-247.00	$0.00
04/02/2007	PAYMENT	BEAN, SUSAN E CHECK BANK: 90-78 NUM: 4672076	$-168.66	$247.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.35	$415.66
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.35	$407.31
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.35	$398.96
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.35	$390.61
07/28/2006	AMENDMENT	BAD CHECK FEES	$30.00	$382.26
07/28/2006	ADJUST	REMOVE-NON SUFFICIENT FUNDS BANK: 90-78 NUM: 1045	$16.60	$352.26
07/18/2006	VOID	BEAN, SUSAN E & JAMES H CHECK BANK: 90-78 NUM: 1045	$-16.60	$335.66
07/18/2006	BILL	BEAN, SUSAN & JAMES H	$334.00	$352.26
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$1.66	$18.26
02/06/2006	PAYMENT	SAGE HILL PUBLISHERS, LLC CHECK BANK: 94-8013 NUM: 113	$-248.85	$16.60
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.30	$265.45
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.30	$257.15
08/04/2005	PAYMENT	BEAN, SUSAN & JAMES H CHECK BANK: 90-78 NUM: 1235	$-82.96	$248.85
07/26/2005	BILL	BEAN, SUSAN & JAMES H	$331.81	$331.81
04/01/2005	PAYMENT	BEAN, SUSAN & JAMES H CHECK BANK: 94-0172 NUM: 1959	$-165.58	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.53	$165.58
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.53	$158.05
08/16/2004	PAYMENT	BEAN, SUSAN & JAMES H CHECK BANK: 94-172 NUM: 1599	$-150.55	$150.52
07/08/2004	BILL	BEAN, SUSAN & JAMES H	$301.07	$301.07
01/12/2004	PAYMENT	BEAN, SUSAN & JAMES H CHECK BANK: 94-172 NUM: 1388	$-151.16	$0.00
08/15/2003	PAYMENT	BEAN, SUSAN & JAMES H CHECK BANK: 94-172 NUM: 1237	$-151.19	$151.16
07/23/2003	BILL	BEAN, SUSAN & JAMES H	$302.35	$302.35
08/13/2002	PAYMENT	CARPENTER, ERNIE L & BARBARA CHECK BANK: 11-7000 NUM: 823	$-297.65	$0.00
07/10/2002	BILL	CARPENTER, ERNIE L & BARBARA R	$297.65	$297.65
02/13/2002	PAYMENT	WOOD, VANCE CHECK BANK: 94-7074 NUM: 103	$-78.10	$0.00
01/14/2002	PAYMENT	WOOD, VANCE CHECK BANK: 90-3508 NUM: 1507	$-78.10	$78.10
10/04/2001	PAYMENT	CASH CASH	$-0.09	$156.20
10/04/2001	PAYMENT	WOOD, VANCE CHECK BANK: 90-3508 NUM: 1465	$-78.01	$156.29
08/22/2001	PAYMENT	CARPENTER, ERNIE L & BARBARA R CASH	$-78.33	$234.30
07/13/2001	BILL	CARPENTER, ERNIE L & BARBARA R	$312.63	$312.63