Tax Account MH013729

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Owners

MEGLAR, BRENDA LEE
500 W GOLDFIELD #26
YERINGTON, NV 89447-0000

GREENFIELD MOBILE HOME PARK LLC

Account Summary

Account ID	MH013729
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013729

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	$531.37
Total	$531.37
Paid	$531.37
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

$531.37

Total

$531.37

Paid

$531.37

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	$135.37	$0.00	$135.37	$135.37	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$492.01	$0.00	$492.01	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$477.92	$0.00	$477.92	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$515.33	$0.00	$515.33	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$342.28	$0.00	$342.28	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$329.53	$0.00	$329.53	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$361.37	$0.00	$361.37	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$397.84	$0.00	$397.84	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$423.39	$11.65	$435.04	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	MELGAR BRENDA EC WF - 024102923052197	$-264.00	$0.00
09/17/2024	PAYMENT	MELGAR BRENDA EC WF - 024091723060465	$-132.00	$264.00
07/25/2024	PAYMENT	MELGAR BRENDA EC WF - 024072523023942	$-135.37	$396.00
07/16/2024	BILL	MEGLAR, BRENDA LEE	$531.37	$531.37
12/15/2023	PAYMENT	MELGAR BRENDA EC WF - 023121523032842	$-122.00	$0.00
11/07/2023	PAYMENT	MELGAR BRENDA EC WF - 023091923057758	$-122.00	$122.00
08/25/2023	PAYMENT	MELGAR BRENDA EC WF - 023082423023745	$-122.00	$244.00
08/02/2023	PAYMENT	MELGAR BRENDA EC WF - 023080123063701	$-126.01	$366.00
07/14/2023	BILL	MEGLAR, BRENDA LEE	$492.01	$492.01
07/28/2022	PAYMENT	MELGAR BRENDA SYS WF - 022072223026932 ORIG: EC	$-477.92	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$477.92
07/28/2022	ADJUST	MELGAR BRENDA EC WF - 022072223026932 VOIDED PAYMENT: 661098. REASON: BILL AMENDMENT	$477.94	$477.94
07/25/2022	PAYMENT	MELGAR BRENDA EC WF - 022072223026932	$-477.94	$0.00
07/14/2022	BILL	MEGLAR, BRENDA LEE	$477.94	$477.94
01/20/2022	PAYMENT	MELGAR BRENDA EC WF - 022012023028846	$-128.78	$0.00
10/22/2021	PAYMENT	MELGAR BRENDA EC WF - 021102223029863	$-128.78	$128.78
08/26/2021	PAYMENT	MELGAR BRENDA EC WF - 021082423061864	$-128.78	$257.56
08/10/2021	PAYMENT	MELGAR, BRENDA L CHECK 1502	$-128.99	$386.34
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$145.68	$515.33
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$369.65
07/22/2021	BILL	MEGLAR, BRENDA LEE	$369.65	$369.65
07/23/2020	PAYMENT	MELGAR, BRENDA CORK: D BANK: WF INTERNET NUM: 020072123074816	$-342.28	$0.00
07/07/2020	BILL	MEGLAR, BRENDA LEE	$342.28	$342.28
09/11/2019	PAYMENT	MELGAR, BRENDA CASH NUM: WF INTERNET	$-0.01	$0.00
09/11/2019	PAYMENT	MELGAR, BRENDA CORK: D BANK: WF INTERNET NUM: 019091023086827	$-164.76	$0.01
07/23/2019	PAYMENT	MELGAR, BRENDA CORK: D BANK: WF INTERNET NUM: 019072223045947	$-164.76	$164.77
07/10/2019	BILL	MEGLAR, BRENDA LEE	$329.53	$329.53
07/20/2018	PAYMENT	MELGAR, BRENDA CORK: D BANK: WF INTERNET NUM: 018071923044606	$-361.37	$0.00
07/10/2018	BILL	MEGLAR, BRENDA LEE	$361.37	$361.37
07/19/2017	PAYMENT	MELGAR, BRENDA CORK: D BANK: WF INTERNET NUM: 017071923041235	$-409.49	$0.00
07/11/2017	BILL	MEGLAR, BRENDA LEE	$397.84	$409.49
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1.06	$11.65
09/07/2016	PAYMENT	BRENDA MELGAR CORK: D BANK: WF INTERNET NUM: 016090723141496	$-423.39	$10.59
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$10.59	$433.98
07/14/2016	BILL	MEGLAR, BRENDA LEE	$423.39	$423.39
07/27/2015	PAYMENT	MEGLAR, BRENDA LEE CHECK NUM: 23139580	$-446.49	$0.00
07/08/2015	BILL	MEGLAR, BRENDA LEE	$446.49	$446.49
02/24/2015	PAYMENT	MEGLAR, BRENDA LEE CHECK NUM: 98008938	$-131.91	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$1.19	$131.91
12/26/2014	PAYMENT	MEGLAR, BRENDA LEE CHECK NUM: 47492569	$-118.84	$130.72
10/21/2014	PAYMENT	MEGLAR, BRENDA CHECK NUM: 37014266	$-118.84	$249.56
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$11.88	$368.40
07/29/2014	PAYMENT	MEGLAR, BRENDA CHECK NUM: 22879142	$-118.84	$356.52
07/10/2014	BILL	MEGLAR, BRENDA LEE	$475.36	$475.36
07/31/2013	PAYMENT	MEGLAR, BRENDA LEE CHECK NUM: 1188	$-484.99	$0.00
07/11/2013	BILL	MEGLAR, BRENDA LEE	$484.99	$484.99
08/29/2012	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK NUM: 2708	$-365.88	$0.00
08/07/2012	PAYMENT	GREENFIELD MOBILE HOME PARK NV CASH NUM: *	$-121.99	$365.88
07/12/2012	BILL	GREENFIELD MOBILE HOME PARK	$487.87	$487.87
08/15/2011	PAYMENT	GREENFIELD MOBILE HOME PARK CASH NUM: *	$-484.16	$0.00
07/13/2011	BILL	GREENFIELD MOBILE HOME PARK	$484.16	$484.16
08/06/2010	PAYMENT	GREENFIELD MH PARK NV LLC CHECK BANK: 24-680 NUM: 2354*	$-519.48	$0.00
07/13/2010	BILL	GREENFIELD MOBILE HOME PARK	$519.48	$519.48
03/11/2010	PAYMENT	HELDT, GLADYS/ADAME, JULIE CHECK BANK: 23-2 NUM: 2181	$-565.61	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$13.15	$565.61
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$13.15	$552.46
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$13.15	$539.31
07/09/2009	BILL	HELDT, GLADYS F	$526.16	$526.16
10/08/2008	PAYMENT	HELDT, GLADYS F CHECK BANK: 94-7074 NUM: 1114	$-417.45	$0.00
07/31/2008	PAYMENT	HELDT, GLADYS F CHECK BANK: 94-7074 NUM: 1094	$-139.15	$417.45
07/16/2008	BILL	HELDT, GLADYS F	$556.60	$556.60