Tax Account MH012870

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Owners

STANLEY, JAMES C
500 W GOLDFIELD AVE #3
YERINGTON, NV 89447-0000

STANELY, EUGENE R

Account Summary

Account ID	MH012870
Account Type	Personal Property
Location	500 W GOLDFIELD #3 YERINGTON
Balance	$542.20
Currently Due	$137.20

Account ID

MH012870

Account Type

Personal Property

Location

500 W GOLDFIELD #3
YERINGTON

Balance

$542.20

Currently Due

$137.20

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$542.20
Total	$542.20
Paid	$0.00
Balance	$542.20
Due	$137.20
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$542.20

Total

$542.20

Paid

$0.00

Balance

$542.20

Due

$137.20

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	$137.20	$0.00	$137.20	$0.00	$137.20
2	10/07/2024	10/17/2024	Due	$135.00	$0.00	$135.00	$0.00	$272.20
3	01/06/2025	01/16/2025	Due	$135.00	$0.00	$135.00	$0.00	$407.20
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$542.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$502.05	$12.50	$514.55	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$464.86	$0.00	$464.86	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$448.02	$0.00	$448.02	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$438.80	$0.00	$438.80	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$495.64	$0.00	$495.64	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$549.40	$0.00	$549.40	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$612.65	$15.32	$627.97	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$674.76	$0.00	$674.76	$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	STANLEY, JAMES C	$542.20	$542.20
12/19/2023	PAYMENT	STANLEY, JAMES C CASH	$-250.00	$0.00
11/06/2023	PAYMENT	STANLEY, JAMES C CASH	$-137.50	$250.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.50	$387.50
08/10/2023	PAYMENT	STANLEY, JAMES C CHECK 323	$-127.05	$375.00
07/14/2023	BILL	STANLEY, JAMES C	$502.05	$502.05
01/26/2023	PAYMENT	STANLEY, JAMES C CASH	$-116.00	$0.00
01/04/2023	PAYMENT	STANLEY, JAMES C CHECK 308	$-116.00	$116.00
10/05/2022	PAYMENT	STANLEY, JAMES C CHECK 304	$-116.00	$232.00
08/01/2022	PAYMENT	STANLEY, JAMES C CASH	$-116.86	$348.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$464.86
07/14/2022	BILL	STANLEY, JAMES C	$464.86	$464.86
08/04/2021	PAYMENT	DOUG SMITH PNP PNP - 98244478	$-448.02	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$448.02
07/22/2021	BILL	CLASSEN, MARGO ANN	$448.02	$448.02
09/08/2020	PAYMENT	MARGO CLASSEN CORK: D BANK: PNP INTERNET NUM: 80737031	$-329.10	$0.00
07/17/2020	PAYMENT	INGERSON, TRUDY OR LARRY CHECK NUM: 6965	$-109.70	$329.10
07/07/2020	BILL	INGERSON, TRUDY OR LARRY	$438.80	$438.80
02/28/2020	PAYMENT	INGERSON, TRUDY OR LARRY CHECK NUM: 6894	$-123.91	$0.00
01/06/2020	PAYMENT	INGERSON, TRUDY LARRY CHECK NUM: 6849	$-123.91	$123.91
10/04/2019	PAYMENT	INGERSON, TRUDY OR LARRY CHECK NUM: 6763	$-123.91	$247.82
07/30/2019	PAYMENT	INGERSON, TRUDY CHECK NUM: 6736	$-123.91	$371.73
07/10/2019	BILL	INGERSON, TRUDY OR LARRY	$495.64	$495.64
03/01/2019	PAYMENT	INGERSON, TRUDY CHECK NUM: 7102	$-137.35	$0.00
12/27/2018	PAYMENT	INGERSON, TRUDY OR LARRY CHECK NUM: 7042	$-137.35	$137.35
09/27/2018	PAYMENT	INGERSON, TRUDY OR LARRY CHECK NUM: 1070	$-137.35	$274.70
08/17/2018	PAYMENT	INGERSON, TRUDY OR LARRY CHECK NUM: 6910	$-137.35	$412.05
07/10/2018	BILL	INGERSON, TRUDY OR LARRY	$549.40	$549.40
03/02/2018	PAYMENT	INGERSON, TRUDY OR LARRY CHECK NUM: 6785	$-153.16	$0.00
12/21/2017	PAYMENT	INGERSON, TRUDY OR LARRY CHECK NUM: 6738	$-153.16	$153.16
10/30/2017	PAYMENT	INGERSON, TRUDY OR LARRY CHECK NUM: 6683	$-168.48	$306.32
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$15.32	$474.80
08/10/2017	PAYMENT	INGERSON, TRUDY OR LARRY CHECK NUM: 6183	$-153.17	$459.48
07/11/2017	BILL	INGERSON, TRUDY OR LARRY	$612.65	$612.65
03/06/2017	PAYMENT	INGERSON, TRUDY OR LARRY CHECK NUM: 6077	$-168.69	$0.00
12/22/2016	PAYMENT	INGERSON, TRUDY OR LARRY CHECK NUM: 6025	$-168.69	$168.69
10/06/2016	PAYMENT	INGERSON, TRUDY OR LARRY CHECK NUM: 6636	$-168.69	$337.38
08/09/2016	PAYMENT	INGERSON, TRUDY OR LARRY CHECK NUM: 6552	$-168.69	$506.07
07/14/2016	BILL	INGERSON, TRUDY OR LARRY	$674.76	$674.76
01/25/2016	PAYMENT	MAININI, GLADYS ET AL CHECK NUM: 587	$-338.94	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$16.14	$338.94
08/21/2015	PAYMENT	MAININI, G E/INGERSON, L/T CHECK NUM: 524	$-322.82	$322.80
07/08/2015	BILL	MAININI, GLADYS AND	$645.62	$645.62
02/12/2015	PAYMENT	MAININI, GLADYS AND CHECK NUM: 428	$-365.40	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$17.40	$365.40
07/25/2014	PAYMENT	CASH CASH	$-0.02	$348.00
07/25/2014	PAYMENT	MAININI, GLADYS/INGERSON, LARR CHECK NUM: 309	$-348.00	$348.02
07/10/2014	BILL	MAININI, GLADYS AND	$696.02	$696.02
08/05/2013	PAYMENT	MAININI, GLADYS CHECK NUM: 907	$-688.01	$0.00
07/11/2013	BILL	MAININI, GLADYS	$688.01	$688.01
03/11/2013	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 4698	$-179.85	$0.00
01/07/2013	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH	$-179.85	$179.85
10/01/2012	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH NUM: *	$-179.85	$359.70
08/02/2012	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK NUM: 2104	$-179.88	$539.55
07/12/2012	BILL	GARDELLA, KEITH A & JEANNINE L	$719.43	$719.43
03/05/2012	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH NUM: *	$-184.57	$0.00
01/03/2012	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH NUM: *	$-184.57	$184.57
10/03/2011	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH NUM: *	$-184.57	$369.14
08/16/2011	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH NUM: *	$-184.60	$553.71
07/13/2011	BILL	GARDELLA, KEITH A & JEANNINE L	$738.31	$738.31
03/03/2011	PAYMENT	GARDELLA, JEANNINE L/KEITH A CASH NUM: 1526*	$-196.52	$0.00
01/04/2011	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH NUM: *	$-196.52	$196.52
10/07/2010	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH NUM: *	$-196.52	$393.04
08/17/2010	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH NUM: *	$-196.53	$589.56
07/13/2010	BILL	GARDELLA, KEITH A & JEANNINE L	$786.09	$786.09
03/02/2010	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH NUM: *	$-206.29	$0.00
01/06/2010	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH NUM: *	$-206.29	$206.29
10/05/2009	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH NUM: *	$-206.29	$412.58
08/17/2009	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH NUM: *	$-206.31	$618.87
07/09/2009	BILL	GARDELLA, KEITH A & JEANNINE L	$825.18	$825.18
03/02/2009	PAYMENT	GARDELLA, KEITH A & JEANNINE L CORK: D BANK: CREDIT CARD NUM: MC	$-224.55	$0.00
01/02/2009	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH NUM: *	$-224.55	$224.55
10/08/2008	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH NUM: *	$-224.55	$449.10
08/19/2008	PAYMENT	GARDELLA, KEITH A & JEANNINE L CASH NUM: *	$-224.56	$673.65
07/16/2008	BILL	GARDELLA, KEITH A & JEANNINE L	$898.21	$898.21
02/25/2008	PAYMENT	GARDELIA, KEITH A & JEANNINE L CHECK BANK: 94-8013-3212 NUM: 369	$-223.30	$0.00
01/08/2008	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK BANK: 94-8013 NUM: 313	$-223.30	$223.30
10/02/2007	PAYMENT	GARDELIA, KEITH A & JEANNINE L CHECK BANK: 94-8013 NUM: 209	$-223.30	$446.60
08/08/2007	PAYMENT	GARDELIA, KEITH A & JEANNINE L CHECK BANK: 94-8013 NUM: 145	$-223.31	$669.90
07/13/2007	BILL	GARDELIA, KEITH A & JEANNINE L	$893.21	$893.21
12/19/2006	PAYMENT	GARDELLA, KEITH A & JEANNINE L CHECK BANK: 96-505 NUM: 3610	$-449.78	$0.00
10/12/2006	PAYMENT	HALL, ETHEL N CHECK BANK: 94-7074 NUM: 2669	$-224.89	$449.78
08/04/2006	PAYMENT	CASH CASH	$-0.01	$674.67
08/04/2006	PAYMENT	HALL, ETHEL N CHECK BANK: 94-7074 NUM: 2667	$-224.89	$674.68
07/18/2006	BILL	HALL FAMILY TRUST	$899.57	$899.57
08/09/2005	PAYMENT	HALL, ETHEL CHECK BANK: 79-148 NUM: 98446286	$-904.75	$0.00
07/26/2005	BILL	HALL FAMILY TRUST	$904.75	$904.75
07/26/2004	PAYMENT	HALL, ETHEL N CHECK BANK: 94-7074 NUM: 2569	$-910.22	$0.00
07/08/2004	BILL	HALL FAMILY TRUST	$910.22	$910.22