Tax Account MH012274

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Owners

CURLEY, IAN M & MARGARET L
500 W GOLDFIELD #18
YERINGTON, NV 89447

Account Summary

Account ID	MH012274
Account Type	Personal Property
Location	GREENFIELD #18 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH012274

Account Type

Personal Property

Location

GREENFIELD #18
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$342.44
Total	$367.94
Paid	$367.94
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

$342.44

Total

$367.94

Paid

$367.94

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	$87.44	$0.00	$87.44	$87.44	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$8.50	$85.00	$93.50	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$8.50	$85.00	$93.50	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$8.50	$85.00	$93.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$332.40	$8.30	$340.70	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$322.77	$8.06	$330.83	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$313.39	$0.00	$313.39	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$304.26	$7.61	$311.87	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$369.92	$0.00	$369.92	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$440.74	$0.00	$440.74	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$510.57	$0.00	$510.57	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	CURLEY, IAN CHECK 1320	$-25.50	$0.00
04/03/2024	PAYMENT	CURLEY, IAN CHECK 1307	$-85.00	$25.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.50	$110.50
01/29/2024	PAYMENT	CURLEY, IAN CHECK 1302	$-85.00	$102.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.50	$187.00
11/13/2023	PAYMENT	CURLEY, IAN CHECK 1270	$-85.00	$178.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.50	$263.50
08/30/2023	PAYMENT	CURLEY, IAN CHECK 1262	$-95.74	$255.00
07/14/2023	BILL	CURLEY, IAN M & MARGARET L	$342.44	$350.74
04/04/2023	PAYMENT	CURLEY, IAN CHECK 1287	$-83.00	$8.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.30	$91.30
01/04/2023	PAYMENT	CURLEY, IAN CHECK 1278	$-83.00	$83.00
10/13/2022	PAYMENT	CURLEY, IAN M & MARGARET L CHECK 1244	$-83.00	$166.00
08/26/2022	PAYMENT	CURLEY, IAN M CHECK 1237	$-83.40	$249.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$332.40
07/14/2022	BILL	CURLEY, IAN M & MARGARET L	$332.40	$332.40
11/23/2021	PAYMENT	CURLEY, IAN CHECK 1151	$-8.06	$0.00
11/10/2021	PAYMENT	CURLEY, IAN CHECK 1150	$-241.92	$8.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.06	$249.98
08/27/2021	PAYMENT	CURLEY, IAN CHECK 1193	$-80.85	$241.92
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$322.77
07/22/2021	BILL	CURLEY, IAN M & MARGARET L	$322.77	$322.77
01/08/2021	PAYMENT	CURLEY, IAN CHECK 1118	$-156.68	$0.00
10/15/2020	PAYMENT	CURLEY, IAN CHECK NUM: 1106	$-78.34	$156.68
08/26/2020	PAYMENT	CURLEY, IAN CHECK NUM: 1219	$-78.37	$235.02
07/07/2020	BILL	CURLEY, IAN M & MARGARET L	$313.39	$313.39
03/10/2020	PAYMENT	CURLEY, IAN CHECK NUM: 1097	$-159.73	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.61	$159.73
10/10/2019	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 3468	$-76.06	$152.12
08/29/2019	PAYMENT	CURLEY, IAN M CHECK NUM: 1038	$-76.08	$228.18
07/10/2019	BILL	CURLEY, IAN M & MARGARET L	$304.26	$304.26
07/27/2018	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 3514	$-369.92	$0.00
07/10/2018	BILL	CURLEY, IAN M & MARGARET L	$369.92	$369.92
03/15/2018	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 3413	$-110.18	$0.00
01/10/2018	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 3379	$-110.18	$110.18
10/11/2017	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 3396	$-110.18	$220.36
08/28/2017	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 3334	$-110.20	$330.54
07/11/2017	BILL	CURLEY, IAN M & MARGARET L	$440.74	$440.74
03/16/2017	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 3252	$-127.64	$0.00
01/11/2017	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 3221	$-127.64	$127.64
09/27/2016	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 3208	$-127.64	$255.28
08/26/2016	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 3307	$-127.65	$382.92
07/14/2016	BILL	CURLEY, IAN M & MARGARET L	$510.57	$510.57
08/31/2015	PAYMENT	CURLEY, IAN M & MARGARET L CORK: D NUM: V19807251	$-580.99	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$14.17	$580.99
07/08/2015	BILL	CURLEY, IAN M & MARGARET L	$566.82	$566.82
02/26/2015	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 2334	$-157.07	$0.00
01/15/2015	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 3122	$-157.07	$157.07
10/17/2014	PAYMENT	CURLEY, IAN M & MARGARET CHECK NUM: 2322	$-157.07	$314.14
08/26/2014	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 2219	$-157.10	$471.21
07/10/2014	BILL	CURLEY, IAN M & MARGARET L	$628.31	$628.31
12/11/2013	PAYMENT	CURLEY, IAN & MARGARET L CHECK NUM: 3014	$-325.60	$0.00
10/18/2013	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 2070	$-162.80	$325.60
08/20/2013	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 3049	$-162.82	$488.40
07/11/2013	BILL	CURLEY, IAN M & MARGARET L	$651.22	$651.22
03/13/2013	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 2909	$-173.12	$0.00
01/09/2013	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 2939	$-173.12	$173.12
10/10/2012	PAYMENT	CURLEY, IAN/MARGARET L CHECK NUM: 2867	$-173.12	$346.24
09/05/2012	PAYMENT	CURLEY, IAN CHECK NUM: 18590847491*	$-173.14	$519.36
09/05/2012	AMENDMENT	REMOVE PENALTY	$-17.31	$692.50
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$17.31	$709.81
07/12/2012	BILL	CURLEY, IAN M & MARGARET L	$692.50	$692.50
03/09/2012	PAYMENT	CURLEY, IAN & MARGARET L CHECK NUM: 2439	$-180.48	$0.00
01/23/2012	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 2494	$-200.00	$180.48
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$18.12	$380.48
10/13/2011	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 2457	$-181.18	$362.36
08/11/2011	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 2768	$-181.21	$543.54
07/13/2011	BILL	CURLEY, IAN M & MARGARET L	$724.75	$724.75
03/18/2011	PAYMENT	CURLEY, IAN M & MARGARET L CHECK NUM: 2718	$-199.61	$0.00
12/30/2010	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 2692	$-199.61	$199.61
10/05/2010	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 2671	$-199.61	$399.22
08/30/2010	PAYMENT	CURLEY, IAN M & MARGARET L CORK: B BANK: 94-8014 NUM: 1748	$-199.63	$598.83
08/30/2010	AMENDMENT	remove pen pd on time	$-19.96	$798.46
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$19.96	$818.42
07/13/2010	BILL	CURLEY, IAN M & MARGARET L	$798.46	$798.46
03/11/2010	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 2599	$-209.59	$0.00
01/15/2010	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 2555	$-209.59	$209.59
10/16/2009	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 2530	$-209.59	$419.18
08/27/2009	PAYMENT	CURLEY, IAN M & MARGARET L CORK: B BANK: 94-7074 NUM: 2413	$-209.60	$628.77
07/09/2009	BILL	CURLEY, IAN M & MARGARET L	$838.37	$838.37
03/10/2009	PAYMENT	CURLEY, IAN M & MARGARET L CORK: B BANK: 94-8014 NUM: 1931	$-230.32	$0.00
01/08/2009	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 2314	$-230.32	$230.32
10/07/2008	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 2344	$-230.32	$460.64
08/28/2008	PAYMENT	CURLEY,MARGARET R CHECK BANK: 94-72 NUM: 1088	$-230.33	$690.96
07/16/2008	BILL	CURLEY, IAN M & MARGARET L	$921.29	$921.29
03/10/2008	PAYMENT	CURLEY, IAN M & MARGARET CHECK BANK: 94-8014 NUM: 1637	$-231.34	$0.00
01/14/2008	PAYMENT	CURLEY, IAN & MARGARET L CHECK BANK: 94-7074 NUM: 2107	$-231.34	$231.34
10/10/2007	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-8014 NUM: 1694	$-231.34	$462.68
08/28/2007	PAYMENT	CURLEY, IAN M & MARGARET CHECK BANK: 94-8014 NUM: 1677	$-231.37	$694.02
07/13/2007	BILL	CURLEY, IAN M & MARGARET L	$925.39	$925.39
03/15/2007	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 2060	$-234.93	$0.00
01/16/2007	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 2031	$-234.93	$234.93
10/10/2006	PAYMENT	CURLEY, MARGARET R CHECK BANK: 94-72 NUM: 1003	$-234.93	$469.86
08/31/2006	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-8014 NUM: 1535	$-234.95	$704.79
07/18/2006	BILL	CURLEY, IAN M & MARGARET L	$939.74	$939.74
03/08/2006	PAYMENT	CURLEY, IAN M & MARGARET CHECK BANK: 94-8014 NUM: 1568	$-230.32	$0.00
01/10/2006	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 1009	$-230.32	$230.32
11/03/2005	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 1766	$-230.32	$460.64
11/03/2005	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-23.03	$690.96
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$23.03	$713.99
08/17/2005	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 1803	$-230.33	$690.96
07/26/2005	BILL	CURLEY, IAN M & MARGARET L	$921.29	$921.29
03/15/2005	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 1814	$-243.12	$0.00
01/07/2005	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 1658	$-243.12	$243.12
09/29/2004	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-8014 NUM: 2392	$-243.12	$486.24
08/25/2004	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 1480	$-243.13	$729.36
07/08/2004	BILL	CURLEY, IAN M & MARGARET L	$972.49	$972.49
03/03/2004	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 1604	$-253.82	$0.00
01/13/2004	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 1569	$-253.82	$253.82
10/07/2003	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 1504	$-253.82	$507.64
08/26/2003	PAYMENT	CURLEY, IAN M & MARGARET L CHECK BANK: 94-7074 NUM: 1444	$-253.83	$761.46
07/23/2003	BILL	CURLEY, IAN M & MARGARET L	$1,015.29	$1,015.29