Tax Account MH013499
Owners
KIRKPATRICK, MARVIN L ET AL
500 W GOLDFIELD AVE #23
YERINGTON, NV 89447-0000
ORIGEN FINANCIAL
KIRKPATRICK, ELAINE D
Account Summary
| Account ID | MH013499 |
|---|---|
| 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 | $263.89 |
| Total | $270.78 |
| Paid | $270.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | KIRKPATRICK, MARVIN L & ELAINE CHECK 1038 | $-270.78 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.89 | $270.78 |
| 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 |