Tax Account MH013499

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Owners

KIRKPATRICK, MARVIN L & ELAINE
500 W GOLDFIELD AVE #23
YERINGTON, NV 89447-0000

ORIGEN FINANCIAL

Account Summary

Account ID	MH013499
Account Type	Personal Property
Location	GREENFIELD #23 YERINGTON
Balance	$263.89
Currently Due	$68.89

Account ID

MH013499

Account Type

Personal Property

Location

GREENFIELD #23
YERINGTON

Balance

$263.89

Currently Due

$68.89

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$263.89
Total	$263.89
Paid	$0.00
Balance	$263.89
Due	$68.89
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$263.89

Total

$263.89

Paid

$0.00

Balance

$263.89

Due

$68.89

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	$68.89	$0.00	$68.89	$0.00	$68.89
2	10/07/2024	10/17/2024	Due	$65.00	$0.00	$65.00	$0.00	$133.89
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$198.89
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$263.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.95	$0.00	$133.95	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$248.73	$6.27	$255.00	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$184.43	$0.00	$184.43	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$233.03	$0.00	$233.03	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$171.32	$0.00	$171.32	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$218.54	$0.00	$218.54	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$267.84	$0.00	$267.84	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$314.91	$0.00	$314.91	$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	KIRKPATRICK, MARVIN L & ELAINE	$263.89	$263.89
08/22/2023	PAYMENT	KIRKPATRICK, MARVIN L CHECK 1000	$-133.95	$0.00
07/14/2023	BILL	KIRKPATRICK, MARVIN L & ELAINE	$133.95	$133.95
10/07/2022	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK 1389	$-6.29	$0.00
09/14/2022	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK 1388	$-248.71	$6.29
09/14/2022	ADJUST	KIRKPATRICK, MARVIN L & ELAINE CHECK 62.00 VOIDED PAYMENT: 708929. REASON: ENTERED WRONG CHECK NUMBER	$248.71	$255.00
09/14/2022	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK 62.00	$-248.71	$6.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.27	$255.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$248.73
07/14/2022	BILL	KIRKPATRICK, MARVIN L & ELAINE	$248.71	$248.71
08/16/2021	PAYMENT	KIRKPATRICK, MARVIN L CHECK CK. 1371	$-184.43	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$184.43
07/22/2021	BILL	KIRKPATRICK, MARVIN L & ELAINE	$184.43	$184.43
01/08/2021	PAYMENT	KIRKPATRICK, MARVIN L CHECK 1356	$-116.50	$0.00
08/18/2020	PAYMENT	KIRKPATRICK, MARVIN CHECK NUM: 1347	$-116.53	$116.50
07/07/2020	BILL	KIRKPATRICK, MARVIN L & ELAINE	$233.03	$233.03
01/03/2020	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK NUM: 1332	$-85.66	$0.00
08/19/2019	PAYMENT	KIRKPATRICK, MARVIN CHECK NUM: 1323	$-85.66	$85.66
07/10/2019	BILL	KIRKPATRICK, MARVIN L & ELAINE	$171.32	$171.32
03/04/2019	PAYMENT	KIRKPATRICK, MARVIN CHECK NUM: 1308	$-54.63	$0.00
01/07/2019	PAYMENT	KIRKPATRICK, MARVIN CHECK NUM: 1305	$-54.63	$54.63
10/03/2018	PAYMENT	KIRKPATRICK, MARVIN CHECK NUM: 1298	$-54.63	$109.26
08/23/2018	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK NUM: 1295	$-54.65	$163.89
07/10/2018	BILL	KIRKPATRICK, MARVIN L & ELAINE	$218.54	$218.54
03/01/2018	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1286	$-66.96	$0.00
01/02/2018	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1283	$-66.96	$66.96
10/03/2017	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1275	$-66.96	$133.92
08/24/2017	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1273	$-66.96	$200.88
07/11/2017	BILL	KIRKPATRICK, MARVIN L & ELAINE	$267.84	$267.84
03/07/2017	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1265	$-78.72	$0.00
01/04/2017	PAYMENT	KIRKPATRICK, MARVIN CHECK NUM: 1261	$-78.72	$78.72
10/12/2016	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1253	$-78.72	$157.44
08/15/2016	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1250	$-78.75	$236.16
07/14/2016	BILL	KIRKPATRICK, MARVIN L & ELAINE	$314.91	$314.91
03/07/2016	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1237	$-87.45	$0.00
01/05/2016	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK NUM: 1234	$-87.45	$87.45
10/06/2015	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK NUM: 1230	$-87.45	$174.90
08/17/2015	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1224	$-87.47	$262.35
07/08/2015	BILL	KIRKPATRICK, MARVIN L & ELAINE	$349.82	$349.82
03/02/2015	PAYMENT	KIRKPATRICK, MARVIN CHECK NUM: 1216	$-97.30	$0.00
01/05/2015	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1211	$-97.30	$97.30
10/07/2014	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1202	$-97.30	$194.60
08/18/2014	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1195	$-97.30	$291.90
07/10/2014	BILL	KIRKPATRICK, MARVIN L & ELAINE	$389.20	$389.20
03/04/2014	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1177	$-103.36	$0.00
01/06/2014	PAYMENT	KIRKPATRICK, MARVIN CHECK NUM: 1171	$-103.36	$103.36
10/09/2013	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1163	$-103.36	$206.72
08/19/2013	PAYMENT	KIRKPATRICK, MARVIN CHECK NUM: 1155	$-103.39	$310.08
07/11/2013	BILL	KIRKPATRICK, MARVIN L & ELAINE	$413.47	$413.47
03/05/2013	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1130	$-110.20	$0.00
01/03/2013	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK NUM: 1122	$-110.20	$110.20
10/02/2012	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1113	$-110.20	$220.40
08/13/2012	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1102	$-110.23	$330.60
07/12/2012	BILL	KIRKPATRICK, MARVIN L & ELAINE	$440.83	$440.83
03/05/2012	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1068	$-114.40	$0.00
01/03/2012	PAYMENT	KIRKPATRICK, MARVIN CHECK NUM: 1059	$-114.40	$114.40
09/30/2011	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK NUM: 1039	$-114.40	$228.80
08/09/2011	PAYMENT	KIRKPATRICK, MARVIN L CHECK NUM: 1027	$-114.42	$343.20
07/13/2011	BILL	KIRKPATRICK, MARVIN L & ELAINE	$457.62	$457.62
03/04/2011	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK NUM: 1780	$-120.90	$0.00
01/03/2011	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1752	$-120.90	$120.90
10/01/2010	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1709	$-120.90	$241.80
08/10/2010	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1684	$-120.92	$362.70
07/13/2010	BILL	KIRKPATRICK, MARVIN L & ELAINE	$483.62	$483.62
03/02/2010	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1590	$-126.70	$0.00
01/06/2010	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1559	$-126.70	$126.70
10/07/2009	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1512	$-126.70	$253.40
08/17/2009	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1486	$-126.71	$380.10
07/09/2009	BILL	KIRKPATRICK, MARVIN L & ELAINE	$506.81	$506.81
03/03/2009	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1395	$-174.23	$0.00
01/06/2009	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1368	$-174.23	$174.23
10/07/2008	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1317	$-174.23	$348.46
08/12/2008	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1290	$-174.26	$522.69
07/16/2008	BILL	KIRKPATRICK, MARVIN L & ELAINE	$696.95	$696.95
03/03/2008	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1201	$-183.91	$0.00
01/03/2008	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1160	$-183.91	$183.91
09/27/2007	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1116	$-183.91	$367.82
08/15/2007	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1098	$-183.91	$551.73
07/13/2007	BILL	KIRKPATRICK, MARVIN L & ELAINE	$735.64	$735.64
02/26/2007	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-8014 NUM: 1011	$-387.18	$0.00
12/21/2006	PAYMENT	KIRKPATRICK, MARVIN L & ELAINE CHECK BANK: 94-72 NUM: 564	$-387.19	$387.18
10/26/2006	AMENDMENT	TO BILL ACCOUNT	$774.37	$774.37