Tax Account MH013064

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Owners

MARLA K GREENWAY
500 W GOLDFIELD AVE #4
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH013064
Account Type	Personal Property
Location	GREENFIELD #4 YERINGTON
Balance	$223.53
Currently Due	$58.53

Account ID

MH013064

Account Type

Personal Property

Location

GREENFIELD #4
YERINGTON

Balance

$223.53

Currently Due

$58.53

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$223.53
Total	$223.53
Paid	$0.00
Balance	$223.53
Due	$58.53
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$223.53

Total

$223.53

Paid

$0.00

Balance

$223.53

Due

$58.53

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	$58.53	$0.00	$58.53	$0.00	$58.53
2	10/07/2024	10/17/2024	Due	$55.00	$0.00	$55.00	$0.00	$113.53
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$168.53
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$223.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$206.97	$0.00	$206.97	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$191.62	$0.00	$191.62	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$183.37	$4.58	$187.95	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$179.82	$0.00	$179.82	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$172.72	$0.00	$172.72	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$209.97	$0.00	$209.97	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$250.20	$0.00	$250.20	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$289.80	$0.00	$289.80	$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	MARLA K GREENWAY	$223.53	$223.53
08/03/2023	PAYMENT	GRANGAARD, MARLENE CHECK 2865	$-206.97	$0.00
07/14/2023	BILL	MARLA K GREENWAY	$206.97	$206.97
08/11/2022	PAYMENT	MARLA K GREENWAY CHECK 1310	$-191.62	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$191.62
07/14/2022	BILL	MARLA K GREENWAY	$191.62	$191.62
11/22/2021	PAYMENT	SHERMAN, JAMES H. CASH	$-91.60	$0.00
10/22/2021	PAYMENT	SHERMAN, JAMES CHECK 2019	$-50.38	$91.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.58	$141.98
08/19/2021	PAYMENT	SHERMAN, JAMES H. CHECK CK. 105	$-45.97	$137.40
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$183.37
07/22/2021	BILL	SHERMAN, JAMES H.	$183.37	$183.37
10/19/2020	PAYMENT	ATCHISON, DENNIS W & WINDIE L CASH	$-89.90	$0.00
09/24/2020	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 2841	$-44.95	$89.90
07/30/2020	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 2800	$-44.97	$134.85
07/07/2020	BILL	ATCHISON, DENNIS W & WINDIE L	$179.82	$179.82
12/30/2019	PAYMENT	ATCHISON, DENNIS W & WINDIE L CHECK NUM: 2636	$-86.36	$0.00
10/01/2019	PAYMENT	ATCHISON, DENNIS CHECK NUM: 2570	$-43.18	$86.36
08/02/2019	PAYMENT	ATCHISON, DENNIS CHECK NUM: 2544	$-43.18	$129.54
07/10/2019	BILL	ATCHISON, DENNIS W & WINDIE L	$172.72	$172.72
02/28/2019	PAYMENT	ATCHISON, DENNIS CHECK NUM: 2428	$-52.49	$0.00
12/26/2018	PAYMENT	ATCHISON, DENNIS WINDIE CHECK NUM: 2387	$-52.49	$52.49
12/26/2018	ADJUST	correct amt. NUM: 2387	$52.49	$104.98
12/26/2018	VOID	ATCHISON, DENNIS & WINDIE CHECK NUM: 2387	$-52.49	$52.49
09/27/2018	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 2337	$-52.49	$104.98
08/29/2018	PAYMENT	ATCHISON, DENNIS CHECK NUM: 2325	$-52.50	$157.47
07/10/2018	BILL	ATCHISON, DENNIS W & WINDIE L	$209.97	$209.97
02/27/2018	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 2163	$-62.55	$0.00
12/29/2017	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 2116	$-62.55	$62.55
09/28/2017	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 2038	$-62.55	$125.10
08/29/2017	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 1999	$-62.55	$187.65
07/11/2017	BILL	ATCHISON, DENNIS W & WINDIE L	$250.20	$250.20
01/30/2017	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 1823	$-72.45	$0.00
12/30/2016	PAYMENT	ATCHIS0N, DENNIS & WINDIE CHECK NUM: 1799	$-72.45	$72.45
10/03/2016	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 1719	$-72.45	$144.90
08/11/2016	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 1682	$-72.45	$217.35
07/14/2016	BILL	ATCHISON, DENNIS W & WINDIE L	$289.80	$289.80
02/29/2016	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 1533	$-80.43	$0.00
01/05/2016	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 1483	$-80.43	$80.43
10/01/2015	PAYMENT	ATCHISON, DENNIS W & WINDIE L CHECK NUM: 4980	$-80.43	$160.86
08/06/2015	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 4952	$-80.46	$241.29
07/08/2015	BILL	ATCHISON, DENNIS W & WINDIE L	$321.75	$321.75
02/26/2015	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 4826	$-89.15	$0.00
12/30/2014	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 4781	$-89.15	$89.15
10/08/2014	PAYMENT	ATCHISON, DENNIS OR WINDIE CHECK NUM: 4727	$-89.15	$178.30
07/28/2014	PAYMENT	ATCHISON, DENNIS W & WINDIE CHECK NUM: 4681	$-89.18	$267.45
07/10/2014	BILL	ATCHISON, DENNIS W & WINDIE L	$356.63	$356.63
02/25/2014	PAYMENT	ATCHISON, DENNIS OR WINDIE CHECK NUM: 4539	$-92.41	$0.00
12/31/2013	PAYMENT	ATCHISON, DENNIS OR WINDIE CHECK NUM: 4494	$-92.41	$92.41
09/25/2013	PAYMENT	ATCHISON, DENNIS OR WINDIE CHECK NUM: 4429	$-92.41	$184.82
07/29/2013	PAYMENT	ATCHISON, DENNIS CHECK NUM: 4389	$-92.43	$277.23
07/11/2013	BILL	ATCHISON, DENNIS W & WINDIE L	$369.66	$369.66
02/25/2013	PAYMENT	DENNIS ATCHISON CHECK NUM: 4268	$-98.27	$0.00
12/27/2012	PAYMENT	DENNIS ATCHISON CHECK NUM: 4229	$-98.27	$98.27
10/02/2012	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 4180	$-98.27	$196.54
08/28/2012	PAYMENT	ATCHISON, DENNIS W & WINDIE L CHECK NUM: 4157	$-98.27	$294.81
07/12/2012	BILL	ATCHISON, DENNIS W & WINDIE L	$393.08	$393.08
02/23/2012	PAYMENT	DENNIS ATCHISON CHECK NUM: 4039	$-102.84	$0.00
12/27/2011	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK NUM: 4002	$-102.84	$102.84
09/29/2011	PAYMENT	ATCHISON, DENNIS W & WINDIE L CHECK NUM: 3952	$-102.84	$205.68
08/25/2011	PAYMENT	ATCHISON, DENNIS W & WINDIE CHECK NUM: 3937	$-102.86	$308.52
07/13/2011	BILL	ATCHISON, DENNIS W & WINDIE L	$411.38	$411.38
03/23/2011	PAYMENT	ATCHISON, DENNIS W & WINDIE L CHECK NUM: 3857	$-124.64	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$11.33	$124.64
02/23/2011	PAYMENT	ATCHISON, DENNIS W/WINDIE L CHECK NUM: 3842	$-124.64	$113.31
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$11.33	$237.95
09/28/2010	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK BANK: 94-7074 NUM: 3755	$-113.31	$226.62
08/27/2010	PAYMENT	ATCHISON, DENNIS & WINDIE CHECK BANK: 94-7074 NUM: 3727	$-113.31	$339.93
07/13/2010	BILL	ATCHISON, DENNIS W & WINDIE L	$453.24	$453.24
02/23/2010	PAYMENT	ATCHISON, DENNIS OR WINDIE CHECK BANK: 94-7074 NUM: 3572	$-132.06	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$1.19	$132.06
01/13/2010	PAYMENT	ATCHISON, DENNIS OR WINDIE CHECK BANK: 94-7074 NUM: 3533	$-118.97	$130.87
10/29/2009	PAYMENT	ATCHISON, DENNIS W & WINDIE L CHECK BANK: 94-7074 NUM: 3468	$-118.97	$249.84
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$11.90	$368.81
08/05/2009	PAYMENT	ATCHISON, DENNIS W & WINDIE L CHECK BANK: 94-7074 NUM: 3410	$-118.98	$356.91
07/09/2009	BILL	ATCHISON, DENNIS W & WINDIE L	$475.89	$475.89
03/26/2009	PAYMENT	ATCHISON, DENNIS OR WINDIE CHECK BANK: 94-7074 NUM: 2873	$-15.19	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$1.38	$15.19
02/09/2009	PAYMENT	ATCHISON, DENNIS W & WINDIE L CHECK BANK: 94-7074 NUM: 3346	$-260.74	$13.81
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$13.07	$274.55
09/29/2008	PAYMENT	ATCHISON, DENNIS W & WINDIE L CHECK BANK: 94-7074 NUM: 3268	$-143.81	$261.48
09/02/2008	PAYMENT	ATCHISON, DENNIS W & WINDIE L CHECK BANK: 94-8014 NUM: 1094	$-130.74	$405.29
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$13.07	$536.03
07/16/2008	BILL	ATCHISON, DENNIS W & WINDIE L	$522.96	$522.96
03/03/2008	PAYMENT	LANG, LAURIE L CHECK BANK: 90-7118 NUM: 4241	$-121.42	$0.00
02/05/2008	PAYMENT	LANG, LAURIE L CHECK BANK: 90-7118 NUM: 4232	$-133.56	$121.42
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$12.14	$254.98
11/05/2007	PAYMENT	LANG, LAURIE L CHECK BANK: 90-7118 NUM: 4193	$-133.56	$242.84
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$12.14	$376.40
08/07/2007	PAYMENT	LANG, LAURIE L CHECK BANK: 90-7118 NUM: 4132	$-121.45	$364.26
07/13/2007	BILL	LANG, DWAINE D & LAURIE L	$485.71	$485.71
02/20/2007	PAYMENT	LANG, DWAINE D & LAURIE L CASH	$-133.34	$0.00
01/09/2007	PAYMENT	GONZAGA, JAYMIE G CHECK BANK: 68-7497 NUM: 616	$-133.34	$133.34
10/12/2006	PAYMENT	LANG, LAURIE L CHECK BANK: 90-7118 NUM: 4023	$-133.34	$266.68
08/08/2006	PAYMENT	LANG, DWAINE D & LAURIE L CASH	$-133.37	$400.02
07/18/2006	BILL	LANG, DWAINE D & LAURIE L	$533.39	$533.39
03/08/2006	PAYMENT	LANG, DWAINE D & LAURIE L CHECK BANK: 90-7118 NUM: 3121	$-130.74	$0.00
01/12/2006	PAYMENT	LANG, DWAINE D & LAURIE L CHECK BANK: 90-7118 NUM: 3107	$-130.74	$130.74
10/13/2005	PAYMENT	LANG, DWAINE D & LAURIE L CHECK BANK: 90-7118 NUM: 3061	$-130.74	$261.48
08/11/2005	PAYMENT	LANG, DWAINE D & LAURIE L CHECK BANK: 90-7118 NUM: 3035	$-130.74	$392.22
07/26/2005	BILL	LANG, DWAINE D & LAURIE L	$522.96	$522.96