Tax Account MH013201

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Owners

GREGORY, CAROL ANN
500 W GOLDFIELD AVE SP #42
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH013201
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013201

Account Type

Personal Property

Location

500 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$431.76
Total	$431.76
Paid	$431.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$431.76

Total

$431.76

Paid

$431.76

Balance

$0.00

Due

$0.00

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	Paid	$110.76	$0.00	$110.76	$110.76	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$399.78	$0.00	$399.78	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$370.15	$0.00	$370.15	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$357.18	$0.00	$357.18	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$362.74	$0.00	$362.74	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$404.94	$0.00	$404.94	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$444.73	$0.00	$444.73	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$491.46	$0.00	$491.46	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$537.98	$0.00	$537.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GREGORY, CAROL ANN CHECK 5753	$-431.76	$0.00
07/16/2024	BILL	GREGORY, CAROL ANN	$431.76	$431.76
08/16/2023	PAYMENT	GREGORY, CAROL ANN CHECK 5405	$-399.78	$0.00
07/14/2023	BILL	GREGORY, CAROL ANN	$399.78	$399.78
07/28/2022	PAYMENT	GREGORY, CAROL ANN SYS 5083 ORIG: CHECK	$-370.15	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$370.15
07/28/2022	ADJUST	GREGORY, CAROL ANN CHECK 5083 VOIDED PAYMENT: 661171. REASON: BILL AMENDMENT	$370.15	$370.15
07/25/2022	PAYMENT	GREGORY, CAROL ANN CHECK 5083	$-370.15	$0.00
07/14/2022	BILL	GREGORY, CAROL ANN	$370.15	$370.15
08/04/2021	PAYMENT	GRIFFIN, KATHLEEN D CHECK CK. #381	$-357.18	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$357.18
07/22/2021	BILL	GRIFFIN, KATHLEEN D/PATRICK H	$357.18	$357.18
07/31/2020	PAYMENT	GRIFFIN, KATHLEEN D/PATRICK H CHECK NUM: 2157	$-362.74	$0.00
07/07/2020	BILL	GRIFFIN, KATHLEEN D/PATRICK H	$362.74	$362.74
08/12/2019	PAYMENT	GRIFFIN, KATHLEEN CHECK NUM: 2088	$-404.94	$0.00
07/10/2019	BILL	GRIFFIN, KATHLEEN D/PATRICK H	$404.94	$404.94
07/10/2018	PAYMENT	GREENFIELD MOBILE HOME & RV CHECK NUM: 2154	$-444.73	$0.00
07/10/2018	BILL	GREENFIELD MOBILE HOME & RV	$444.73	$444.73
10/09/2017	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK NUM: 1696	$-245.72	$0.00
09/28/2017	PAYMENT	CRIBBS, DORIS CORK: D BANK: WF INTERNET NUM: 017092703086866	$-122.86	$245.72
08/18/2017	PAYMENT	CRIBBS, DORIS CHECK NUM: 34597010	$-122.88	$368.58
07/11/2017	BILL	CRIBBS, LAWRENCE & DORIS TRS	$491.46	$491.46
03/03/2017	PAYMENT	CRIBBS, LAWRENCE & DORIS CASH NUM: *	$-134.49	$0.00
12/21/2016	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH	$-134.49	$134.49
10/05/2016	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-134.49	$268.98
08/17/2016	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-134.51	$403.47
07/14/2016	BILL	CRIBBS, LAWRENCE & DORIS TRS	$537.98	$537.98
03/07/2016	PAYMENT	CRIBBS, DORIS CASH NUM: *	$-134.68	$0.00
01/06/2016	PAYMENT	CRIBBS, DORIS CASH NUM: *	$-134.68	$134.68
10/06/2015	PAYMENT	CRIBBS, DORIS CASH NUM: *	$-134.68	$269.36
08/21/2015	PAYMENT	CRIBBS, DORIS CASH NUM: *	$-134.71	$404.04
07/08/2015	BILL	CRIBBS, LAWRENCE & DORIS TRS	$538.75	$538.75
03/03/2015	PAYMENT	CRIBBS, DORIS CASH NUM: *	$-144.55	$0.00
01/05/2015	PAYMENT	CRIBBS, DORIS CASH NUM: *	$-144.55	$144.55
10/07/2014	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-144.55	$289.10
08/15/2014	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-144.56	$433.65
07/10/2014	BILL	CRIBBS, LAWRENCE & DORIS TRS	$578.21	$578.21
03/05/2014	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-143.48	$0.00
01/06/2014	PAYMENT	CRIBBS, DORIS & LARRY CASH NUM: *	$-143.48	$143.48
10/04/2013	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-143.48	$286.96
08/20/2013	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-143.48	$430.44
07/11/2013	BILL	CRIBBS, LAWRENCE & DORIS TRS	$573.92	$573.92
03/05/2013	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-149.02	$0.00
01/04/2013	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-149.02	$149.02
10/04/2012	PAYMENT	CRIBBS, DORIS H/LARRY E CASH NUM: 1283*	$-149.02	$298.04
08/21/2012	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-149.04	$447.06
07/12/2012	BILL	CRIBBS, LAWRENCE & DORIS TRS	$596.10	$596.10
03/01/2012	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-151.80	$0.00
01/04/2012	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-151.80	$151.80
09/29/2011	PAYMENT	CRIBBS, DORIS H & LARRY E CASH NUM: *	$-151.80	$303.60
08/14/2011	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-151.81	$455.40
07/13/2011	BILL	CRIBBS, LAWRENCE & DORIS TRS	$607.21	$607.21
03/07/2011	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH	$-151.13	$0.00
01/04/2011	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-151.13	$151.13
09/30/2010	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-151.13	$302.26
08/17/2010	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-151.16	$453.39
07/13/2010	BILL	CRIBBS, LAWRENCE & DORIS TRS	$604.55	$604.55
03/02/2010	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-158.14	$0.00
01/06/2010	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-158.14	$158.14
10/07/2009	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-158.14	$316.28
08/14/2009	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-158.14	$474.42
07/09/2009	BILL	CRIBBS, LAWRENCE & DORIS TRS	$632.56	$632.56
03/03/2009	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-172.91	$0.00
12/31/2008	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-172.91	$172.91
10/07/2008	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-172.91	$345.82
08/15/2008	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CASH NUM: *	$-172.94	$518.73
07/16/2008	BILL	CRIBBS, LAWRENCE & DORIS TRS	$691.67	$691.67
03/04/2008	PAYMENT	CRIBBS, DORIS H & LARRY E CHECK BANK: 3-5 NUM: 596	$-172.72	$0.00
01/04/2008	PAYMENT	CRIBBS, DORIS H & LARRY E CHECK BANK: 3-5 NUM: 587	$-172.72	$172.72
10/02/2007	PAYMENT	CRIBBS, LAWRENCE & DORIS TRS CHECK BANK: 94-7074 NUM: 484	$-172.72	$345.44
08/20/2007	PAYMENT	CRIBBS, DORIS H & LARRY E CHECK BANK: 3-5 NUM: 553	$-172.75	$518.16
07/13/2007	BILL	CRIBBS, LAWRENCE & DORIS TRS	$690.91	$690.91
02/26/2007	PAYMENT	CRIBBS, LARRY E & DORIS H CHECK BANK: 92-372 NUM: 1168	$-182.33	$0.00
12/28/2006	PAYMENT	LAWRENCE & DORIS CRIBBS TRUST CORK: D BANK: CC NUM: VISA	$-182.33	$182.33
08/03/2006	PAYMENT	CRIBBS, DORIS H & LARRY E CHECK BANK: 3-5 NUM: 383	$-364.66	$364.66
07/18/2006	BILL	LAWRENCE & DORIS CRIBBS TRUST	$729.32	$729.32
03/03/2006	PAYMENT	CRIBBS, DORIS H & LARRY E CHECK BANK: 3-5 NUM: 342	$-191.92	$0.00
01/04/2006	PAYMENT	CRIBBS, DORIS H & LARRY E CHECK BANK: 3-5 NUM: 328	$-191.92	$191.92
08/04/2005	PAYMENT	CRIBBS, DORIS H & LARRY E CHECK BANK: 3-5 NUM: 305	$-383.84	$383.84
07/26/2005	BILL	LAWRENCE & DORIS CRIBBS TRUST	$767.68	$767.68