Tax Account MH011832

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Owners

TATE, DONALD MIKE
500 W GOLDFIELD SPACE #8
YERINGTON, NV 89447-0000

BICKHAM, KATHY ANN

Account Summary

Account ID	MH011832
Account Type	Personal Property
Location	GREENFIELD #8 YERINGTON
Balance	$272.70
Currently Due	$68.70

Account ID

MH011832

Account Type

Personal Property

Location

GREENFIELD #8
YERINGTON

Balance

$272.70

Currently Due

$68.70

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$272.70
Total	$272.70
Paid	$0.00
Balance	$272.70
Due	$68.70
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$272.70

Total

$272.70

Paid

$0.00

Balance

$272.70

Due

$68.70

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	$68.70	$0.00	$68.70	$0.00	$68.70
2	10/07/2024	10/17/2024	Due	$68.00	$0.00	$68.00	$0.00	$136.70
3	01/06/2025	01/16/2025	Due	$68.00	$0.00	$68.00	$0.00	$204.70
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$272.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$252.50	$0.00	$252.50	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$233.80	$0.00	$233.80	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$226.19	$0.00	$226.19	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$222.24	$16.68	$238.92	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$217.07	$16.29	$233.36	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$210.85	$21.08	$231.93	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$210.19	$0.00	$210.19	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$207.23	$0.00	$207.23	$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	TATE, DONALD MIKE	$272.70	$272.70
08/03/2023	PAYMENT	DONALD MIKE TATE PNP PNP - 140368853	$-252.50	$0.00
07/14/2023	BILL	TATE, DONALD MIKE	$252.50	$252.50
07/28/2022	PAYMENT	DONALD MIKE TATE SYS PNP - 118074658 ORIG: PNP	$-233.80	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$233.80
07/28/2022	ADJUST	DONALD MIKE TATE PNP PNP - 118074658 VOIDED PAYMENT: 660780. REASON: BILL AMENDMENT	$233.80	$233.80
07/22/2022	PAYMENT	DONALD MIKE TATE PNP PNP - 118074658	$-233.80	$0.00
07/14/2022	BILL	TATE, DONALD MIKE	$233.80	$233.80
07/26/2021	PAYMENT	KATHY A BICKHAM PNP PNP - 97610533	$-226.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$226.19
07/22/2021	BILL	GONZALES, JOSE SR	$226.19	$226.19
03/01/2021	PAYMENT	KATHY BICKHAM PNP PNP - 89627916	$-238.92	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.44	$238.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$10.00	$243.36
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.56	$233.36
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.56	$227.80
07/07/2020	BILL	GONZALES, JOSE SR	$222.24	$222.24
02/18/2020	PAYMENT	KATHY BICKHAM CORK: D BANK: PNP INTERNET NUM: 71225211	$-465.29	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.43	$465.29
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.43	$459.86
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.43	$454.43
07/10/2019	BILL	GONZALES, JOSE SR	$217.07	$449.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.27	$231.93
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.27	$226.66
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.27	$221.39
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.27	$216.12
07/10/2018	BILL	GONZALES, JOSE SR	$210.85	$210.85
08/09/2017	PAYMENT	KARABIYIK, JOANN & KAMIL CHECK NUM: 1321	$-210.19	$0.00
07/11/2017	BILL	KARABIYIK, JOANN	$210.19	$210.19
08/11/2016	PAYMENT	KARABIYIK, JOANN CHECK NUM: 1285	$-207.23	$0.00
07/14/2016	BILL	KARABIYIK, JOANN	$207.23	$207.23
07/22/2015	PAYMENT	KARABIYIK, JOANN OR KAMIL CHECK NUM: 1251	$-125.34	$0.00
07/22/2015	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2721	$-41.81	$125.34
07/08/2015	BILL	BOWEN, BEA M OR ROGER A	$167.15	$167.15
02/18/2015	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2677	$-40.84	$0.00
12/30/2014	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2667	$-40.84	$40.84
10/10/2014	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2649	$-40.84	$81.68
08/15/2014	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2627	$-40.86	$122.52
07/10/2014	BILL	BOWEN, BEA M OR ROGER A	$163.38	$163.38
03/12/2014	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2588	$-40.15	$0.00
01/14/2014	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2569	$-40.15	$40.15
10/14/2013	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2550	$-40.15	$80.30
08/21/2013	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2535	$-40.18	$120.45
07/11/2013	BILL	BOWEN, BEA M OR ROGER A	$160.63	$160.63
02/22/2013	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2482	$-38.98	$0.00
01/10/2013	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2468	$-38.98	$38.98
10/02/2012	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2422	$-38.98	$77.96
08/16/2012	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2445	$-39.01	$116.94
07/12/2012	BILL	BOWEN, BEA M OR ROGER A	$155.95	$155.95
02/28/2012	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2352	$-37.85	$0.00
01/03/2012	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2335	$-37.85	$37.85
09/30/2011	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2297	$-37.85	$75.70
08/01/2011	PAYMENT	BOWEN, BEA M OR ROGER A CHECK NUM: 2274	$-37.86	$113.55
07/13/2011	BILL	BOWEN, BEA M OR ROGER A	$151.41	$151.41
05/11/2011	PAYMENT	BERGER, GEORGE & THELMA CHECK NUM: 4812	$-164.83	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.75	$164.83
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.75	$161.08
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.75	$157.33
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.75	$153.58
07/13/2010	BILL	MILNE, GEROGIA H OR	$149.83	$149.83
07/28/2009	PAYMENT	TATE, RUTH CHECK BANK: 94-7074 NUM: 099	$-148.29	$0.00
07/09/2009	BILL	MILNE, GEROGIA H OR	$148.29	$148.29
07/31/2008	PAYMENT	MILNE, GEROGIA H OR CHECK BANK: 94-7074 NUM: 2723	$-146.40	$0.00
07/16/2008	BILL	MILNE, GEROGIA H OR	$146.40	$146.40
07/25/2007	PAYMENT	MILNE, GEROGIA H OR BERGER, G CHECK BANK: 94-7074 NUM: 2302	$-142.14	$0.00
07/13/2007	BILL	MILNE, GEROGIA H OR	$142.14	$142.14
03/30/2007	PAYMENT	MILNE, GEROGIA H CHECK BANK: 94-7074 NUM: 2217	$-151.30	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.44	$151.30
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.44	$147.86
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.44	$144.42
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.44	$140.98
07/18/2006	BILL	MILNE, GEROGIA H OR	$137.54	$137.54
08/09/2005	PAYMENT	MILNE, GEROGIA H OR CHECK BANK: 94-7074 NUM: 1645	$-127.54	$0.00
07/26/2005	BILL	MILNE, GEROGIA H OR	$127.54	$127.54
07/23/2004	PAYMENT	MILNE, GEORGIA H CHECK BANK: 94-7074 NUM: 1326	$-85.15	$0.00
07/08/2004	BILL	MILNE, GEROGIA H OR	$85.15	$85.15
08/07/2003	PAYMENT	MILNE, GEORGIA H CHECK BANK: 94-7074 NUM: 1004	$-79.42	$0.00
07/23/2003	BILL	MILNE, GEROGIA H OR	$79.42	$79.42
07/23/2002	PAYMENT	ADAMS CASH	$-72.68	$0.00
07/10/2002	BILL	EDWARDS, EUGENE OR DANIEL E	$72.68	$72.68
02/05/2002	PAYMENT	ADAMS, CHARLES H & JUANITA CHECK BANK: 90-2267 NUM: 4162	$-85.34	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.76	$85.34
07/13/2001	BILL	EDWARDS, EUGENE OR DANIEL E	$77.58	$77.58