Tax Account MH013493

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Owners

GRIFFIN, KATHLEEN D
500 W GOLDFIELD AVE #15
YERINGTON, NV 89447

Account Summary

Account ID	MH013493
Account Type	Personal Property
Location	GREENFIELD MHP #15 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013493

Account Type

Personal Property

Location

GREENFIELD MHP #15
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$510.69
Total	$510.69
Paid	$510.69
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

$510.69

Total

$510.69

Paid

$510.69

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	$129.69	$0.00	$129.69	$129.69	$0.00
2	10/02/2023	10/13/2023	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/02/2024	01/13/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/04/2024	03/15/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$495.78	$0.00	$495.78	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$537.65	$0.00	$537.65	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$356.89	$0.00	$356.89	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$351.19	$0.00	$351.19	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$386.49	$0.00	$386.49	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$426.51	$0.00	$426.51	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$451.16	$0.00	$451.16	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2023	PAYMENT	GRIFFIN, KATHLEEN D CHECK 1370	$-381.00	$0.00
08/09/2023	PAYMENT	GRIFFIN, KATHLEEN CHECK 1351	$-129.69	$381.00
07/14/2023	BILL	GRIFFIN, KATHLEEN D	$510.69	$510.69
08/19/2022	PAYMENT	GRIFFIN, KATHLEEN D CHECK 1221	$-495.78	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$495.78
07/14/2022	BILL	GRIFFIN, KATHLEEN D	$495.78	$495.78
07/28/2021	PAYMENT	GARD, GLEN & GRIFFIN, KATHLEEN CASH	$-537.65	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$170.06	$537.65
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$367.59
07/22/2021	BILL	GARD, GLEN L & DONNA D	$367.59	$367.59
02/11/2021	PAYMENT	GARD, GLEN L & DONNA D CHECK 1760	$-89.22	$0.00
12/07/2020	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1747	$-89.22	$89.22
10/14/2020	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1738	$-89.22	$178.44
08/12/2020	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1729	$-89.23	$267.66
07/07/2020	BILL	GARD, GLEN L & DONNA D	$356.89	$356.89
02/28/2020	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1711	$-87.79	$0.00
01/02/2020	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1703	$-87.79	$87.79
10/02/2019	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1689	$-87.79	$175.58
08/05/2019	PAYMENT	GARD, GLEN CHECK NUM: 1680	$-87.82	$263.37
07/10/2019	BILL	GARD, GLEN L & DONNA D	$351.19	$351.19
03/01/2019	PAYMENT	GARD, GLEN L CHECK NUM: 1652	$-96.62	$0.00
12/14/2018	PAYMENT	GARD, GLEN L CHECK NUM: 1634	$-96.62	$96.62
10/01/2018	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1620	$-96.62	$193.24
08/08/2018	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1613	$-96.63	$289.86
07/10/2018	BILL	GARD, GLEN L & DONNA D	$386.49	$386.49
03/02/2018	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1596	$-106.62	$0.00
12/18/2017	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1583	$-106.62	$106.62
10/02/2017	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1573	$-106.62	$213.24
08/07/2017	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1564	$-106.65	$319.86
07/11/2017	BILL	GARD, GLEN L & DONNA D	$426.51	$426.51
03/01/2017	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1536	$-112.79	$0.00
12/15/2016	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1523	$-112.79	$112.79
10/05/2016	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1511	$-112.79	$225.58
08/11/2016	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1500	$-112.79	$338.37
07/14/2016	BILL	GARD, GLEN L & DONNA D	$451.16	$451.16
03/03/2016	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1469	$-119.90	$0.00
12/15/2015	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1451	$-119.90	$119.90
10/02/2015	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1443	$-119.90	$239.80
08/07/2015	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1432	$-119.93	$359.70
07/08/2015	BILL	GARD, GLEN L & DONNA D	$479.63	$479.63
03/04/2015	PAYMENT	GARD, GLEN L/DONNA D CHECK NUM: 1402	$-127.31	$0.00
12/29/2014	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1387	$-127.31	$127.31
10/06/2014	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1367	$-127.31	$254.62
08/12/2014	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1348	$-127.33	$381.93
07/10/2014	BILL	GARD, GLEN L & DONNA D	$509.26	$509.26
02/28/2014	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1293	$-132.14	$0.00
01/06/2014	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1276	$-132.14	$132.14
10/08/2013	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1251	$-132.14	$264.28
08/12/2013	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1227	$-278.69	$396.42
07/11/2013	BILL	GARD, GLEN L & DONNA D	$528.58	$675.11
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$13.32	$146.53
12/27/2012	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1119	$-133.21	$133.21
09/11/2012	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1073	$-133.21	$266.42
08/16/2012	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1057	$-133.22	$399.63
07/12/2012	BILL	GARD, GLEN L & DONNA D	$532.85	$532.85
03/01/2012	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1151	$-132.19	$0.00
12/29/2011	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 2058	$-132.19	$132.19
10/03/2011	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 2028	$-132.19	$264.38
08/08/2011	PAYMENT	GARD, GLEN L & DONNA D CHECK NUM: 1134	$-132.22	$396.57
07/13/2011	BILL	GARD, GLEN L & DONNA D	$528.79	$528.79
03/03/2011	PAYMENT	GARD, GLEN L/DONNA D CHECK NUM: 1969	$-134.41	$0.00
12/29/2010	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 96-7446 NUM: 1952	$-134.41	$134.41
10/01/2010	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 96-7446 NUM: 1932	$-134.41	$268.82
08/10/2010	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 94-7074 NUM: 1011	$-134.44	$403.23
07/13/2010	BILL	GARD, GLEN L & DONNA D	$537.67	$537.67
02/23/2010	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 96-7446 NUM: 1882	$-136.74	$0.00
12/28/2009	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 96-7446 NUM: 1871	$-136.74	$136.74
09/30/2009	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 96-7446 NUM: 1855	$-136.74	$273.48
08/12/2009	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 96-7446 NUM: 1849	$-136.77	$410.22
07/09/2009	BILL	GARD, GLEN L & DONNA D	$546.99	$546.99
02/23/2009	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 96-7446 NUM: 1820	$-140.87	$0.00
01/02/2009	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 96-7446 NUM: 1808	$-140.87	$140.87
10/03/2008	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 96-7446 NUM: 1796	$-140.87	$281.74
08/05/2008	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 90-7118 NUM: 1450	$-140.87	$422.61
07/16/2008	BILL	GARD, GLEN L & DONNA D	$563.48	$563.48
02/26/2008	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 90-7118 NUM: 1394	$-148.71	$0.00
01/02/2008	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 90-7118 NUM: 1367	$-148.71	$148.71
09/24/2007	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 90-7118 NUM: 1316	$-148.71	$297.42
08/10/2007	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 90-7118 NUM: 1299	$-148.71	$446.13
07/13/2007	BILL	GARD, GLEN L & DONNA D	$594.84	$594.84
11/08/2006	PAYMENT	GARD, GLEN L & DONNA D CHECK BANK: 90-7118 NUM: 1196	$-626.51	$0.00
10/26/2006	AMENDMENT	to bill account	$626.51	$626.51