Tax Account MH012753

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Owners

PUGSLEY, BARBARA L & AARON D
21 PEBBLE BEACH DR
YERINGTON, NV 89447

Account Summary

Account ID	MH012753
Account Type	Personal Property
Location	21 PEBBLE BEACH DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH012753

Account Type

Personal Property

Location

21 PEBBLE BEACH DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$340.87
Total	$349.46
Paid	$349.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$340.87

Total

$349.46

Paid

$349.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$85.87	$8.59	$85.87	$94.46	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$330.91	$0.00	$330.91	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$321.33	$0.00	$321.33	$0.00	$0.00	3.6600	3.0
2020/2021 UNSECURED TAXES	$311.99	$0.00	$311.99	$0.00	$0.00	3.6600	3.0
2019/2020 UNSECURED TAXES	$302.90	$0.00	$302.90	$0.00	$0.00	3.6600	3.0
2018/2019 UNSECURED TAXES	$368.23	$0.00	$368.23	$0.00	$0.00	3.6600	3.0
2017/2018 UNSECURED TAXES	$437.78	$0.00	$437.78	$0.00	$0.00	3.6600	3.0
2016/2017 UNSECURED TAXES	$503.72	$0.00	$503.72	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	BOOKER, TAMERON A CASH	$-85.00	$0.00
01/08/2024	PAYMENT	BOOKER, TAMERON CASH	$-85.00	$85.00
10/05/2023	PAYMENT	BOOKER, TAMERON A ET AL CASH	$-85.00	$170.00
09/05/2023	PAYMENT	BOOKER, TAMERON CASH	$-94.46	$255.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.59	$349.46
07/14/2023	BILL	PUGSLEY, BARBARA L & AARON D	$340.87	$340.87
03/09/2023	PAYMENT	BOOKER, TAMERON A CASH	$-82.00	$0.00
01/04/2023	PAYMENT	BOOKER, TAMERON A ET AL CASH	$-82.00	$82.00
10/14/2022	PAYMENT	BOOKER, TAMERON A ET AL CASH	$-82.00	$164.00
08/24/2022	PAYMENT	BOOKER, TAMERON OR PIUGSLEY, BARBARA/AARON CASH	$-84.91	$246.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$330.91
07/14/2022	BILL	PUGSLEY, BARBARA L & AARON D	$330.89	$330.89
03/10/2022	PAYMENT	BOOKER, TAMERON CASH CASH	$-80.29	$0.00
01/03/2022	PAYMENT	BOOKER, TAMERON CASH	$-80.29	$80.29
10/04/2021	PAYMENT	BOOKER, TAMERON CASH CASH	$-80.29	$160.58
08/16/2021	PAYMENT	TAMERON BOOKER CASH	$-80.46	$240.87
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$321.33
07/22/2021	BILL	PUGSLEY, BARBARA L & AARON D	$321.33	$321.33
03/08/2021	PAYMENT	TAMERON BOOKER CASH	$-77.99	$0.00
01/04/2021	PAYMENT	BOOKER, TAMERON CASH	$-77.99	$77.99
10/06/2020	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH	$-77.99	$155.98
08/11/2020	PAYMENT	BOOKER, TAMERON CASH	$-78.02	$233.97
07/07/2020	BILL	PUGSLEY, BARBARA L & AARON D	$311.99	$311.99
03/03/2020	PAYMENT	BOOKER, TAMERON CASH	$-75.72	$0.00
01/10/2020	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH	$-75.72	$75.72
10/11/2019	PAYMENT	TAMERON BOOKER CORK: D BANK: PNP INTERNET NUM: 65262012	$-75.72	$151.44
08/19/2019	PAYMENT	BOOKER, TAMERON CORK: D NUM: CC	$-75.74	$227.16
07/10/2019	BILL	PUGSLEY, BARBARA L & AARON D	$302.90	$302.90
03/08/2019	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH	$-92.05	$0.00
01/02/2019	PAYMENT	PUGSLEY, BARBARA CASH	$-92.05	$92.05
10/04/2018	PAYMENT	PUGSLEY, BARBARA CASH	$-92.05	$184.10
08/27/2018	PAYMENT	PUGSLEY, BARBARA CASH	$-92.08	$276.15
07/10/2018	BILL	PUGSLEY, BARBARA L & AARON D	$368.23	$368.23
03/09/2018	PAYMENT	PUGSLEY, BARBARA L CASH	$-109.44	$0.00
12/29/2017	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK NUM: 100488927	$-109.44	$109.44
10/06/2017	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK NUM: 100488614	$-109.44	$218.88
08/29/2017	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH	$-109.46	$328.32
07/11/2017	BILL	PUGSLEY, BARBARA L & AARON D	$437.78	$437.78
02/22/2017	PAYMENT	BARBARA PUGSLEY CORK: D BANK: PNP INTERNET NUM: 30144980	$-125.93	$0.00
12/27/2016	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3734	$-125.93	$125.93
10/04/2016	PAYMENT	PUGSLEY, BARBARA L CHECK NUM: 3700	$-125.93	$251.86
08/16/2016	PAYMENT	PUGSLEY, BARBARA L CASH NUM: *	$-125.93	$377.79
07/14/2016	BILL	PUGSLEY, BARBARA L & AARON D	$503.72	$503.72
03/01/2016	PAYMENT	PUGSLEY, BARBARA L CASH NUM: *	$-139.71	$0.00
12/30/2015	PAYMENT	PUGSLEY, BARBARA L CASH NUM: *	$-139.71	$139.71
10/15/2015	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH	$-2.00	$279.42
10/05/2015	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH NUM: *	$-137.71	$281.42
08/17/2015	PAYMENT	PUGSLEY, BARBARA L CASH NUM: 3545*	$-139.74	$419.13
07/08/2015	BILL	PUGSLEY, BARBARA L & AARON D	$558.87	$558.87
03/02/2015	PAYMENT	PUGSLEY, BARBARA L CASH NUM: *	$-154.11	$0.00
12/30/2014	PAYMENT	PUGSLEY, BARBARA L CASH NUM: *	$-154.11	$154.11
10/06/2014	PAYMENT	PUGSLEY, BARBARA L CASH NUM: *	$-154.11	$308.22
08/18/2014	PAYMENT	PUGSLEY, BARBARA L CASH NUM: *	$-154.11	$462.33
07/10/2014	BILL	PUGSLEY, BARBARA L & AARON D	$616.44	$616.44
02/27/2014	PAYMENT	PUGSLEY, BARBARA L CASH NUM: *	$-159.36	$0.00
12/27/2013	PAYMENT	PUGSLEY, BARBARA L CASH NUM: *	$-159.36	$159.36
10/08/2013	PAYMENT	PUGSLEY, BARBARA L CASH NUM: *	$-159.36	$318.72
08/07/2013	PAYMENT	PUGSLEY, BARBARA CASH	$-159.38	$478.08
07/11/2013	BILL	PUGSLEY, BARBARA L & AARON D	$637.46	$637.46
01/03/2013	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH NUM: *	$-337.86	$0.00
08/16/2012	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH NUM: *	$-337.89	$337.86
07/12/2012	BILL	PUGSLEY, BARBARA L & AARON D	$675.75	$675.75
08/12/2011	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH NUM: *	$-701.41	$0.00
07/13/2011	BILL	PUGSLEY, BARBARA L & AARON D	$701.41	$701.41
03/04/2011	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH NUM: *	$-191.71	$0.00
12/30/2010	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH NUM: *	$-191.71	$191.71
08/06/2010	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH NUM: *	$-383.44	$383.42
07/13/2010	BILL	PUGSLEY, BARBARA L & AARON D	$766.86	$766.86
12/18/2009	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH NUM: *	$-399.26	$0.00
08/12/2009	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH NUM: *	$-399.28	$399.26
07/09/2009	BILL	PUGSLEY, BARBARA L & AARON D	$798.54	$798.54
01/02/2009	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH NUM: *	$-438.74	$0.00
08/15/2008	PAYMENT	PUGSLEY, BARBARA L & AARON D CASH NUM: *	$-438.75	$438.74
07/16/2008	BILL	PUGSLEY, BARBARA L & AARON D	$877.49	$877.49
02/29/2008	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2573*	$-220.12	$0.00
01/03/2008	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 2542*	$-220.12	$220.12
10/02/2007	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 2468*	$-220.12	$440.24
08/20/2007	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 2438*	$-220.12	$660.36
07/13/2007	BILL	PUGSLEY, BARBARA L & AARON D	$880.48	$880.48
03/05/2007	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 2317*	$-223.31	$0.00
01/09/2007	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 2287*	$-223.31	$223.31
10/04/2006	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 2206*	$-223.31	$446.62
08/23/2006	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 2175*	$-223.31	$669.93
07/18/2006	BILL	PUGSLEY, BARBARA L & AARON D	$893.24	$893.24
03/09/2006	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 2060*	$-218.73	$0.00
01/04/2006	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 2014*	$-218.73	$218.73
10/05/2005	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 1938*	$-218.73	$437.46
08/16/2005	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 1902*	$-218.73	$656.19
07/26/2005	BILL	PUGSLEY, BARBARA L & AARON D	$874.92	$874.92
03/08/2005	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 1761*	$-230.24	$0.00
01/04/2005	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1715*	$-230.24	$230.24
10/01/2004	PAYMENT	PUGSLEY, AARON D & BARBARA L CHECK BANK: 94-7074 NUM: 1627*	$-230.24	$460.48
08/16/2004	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 1572*	$-230.27	$690.72
07/08/2004	BILL	PUGSLEY, BARBARA L & AARON D	$920.99	$920.99
02/27/2004	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 1417*	$-239.68	$0.00
01/02/2004	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 1373*	$-239.68	$239.68
10/06/2003	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 1280*	$-239.68	$479.36
08/15/2003	PAYMENT	PUGSLEY, BARBARA L & AARON D CHECK BANK: 94-7074 NUM: 1235	$-239.68	$719.04
07/23/2003	BILL	PUGSLEY, BARBARA L & AARON D	$958.72	$958.72