Tax Account MH013795

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Owners

KATHLEEN DALE GRIFFIN OR CHRISTINE TAYLOR
500 W GOLDFIELD AVE #11
YERINGTON, NV 89447

Account Summary

Account ID	MH013795
Account Type	Personal Property
Location	GREENFIELD #11 YERINGTON
Balance	$284.71
Currently Due	$71.71

Account ID

MH013795

Account Type

Personal Property

Location

GREENFIELD #11
YERINGTON

Balance

$284.71

Currently Due

$71.71

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$284.71
Total	$284.71
Paid	$0.00
Balance	$284.71
Due	$71.71
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$284.71

Total

$284.71

Paid

$0.00

Balance

$284.71

Due

$71.71

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	$71.71	$0.00	$71.71	$0.00	$71.71
2	10/07/2024	10/17/2024	Due	$71.00	$0.00	$71.00	$0.00	$142.71
3	01/06/2025	01/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$213.71
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$284.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$324.61	$0.00	$324.61	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$342.39	$0.00	$342.39	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$380.02	$0.00	$380.02	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$413.36	$0.00	$413.36	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$446.70	$0.00	$446.70	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$484.14	$0.00	$484.14	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$528.06	$0.00	$528.06	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$480.92	$0.00	$480.92	$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	KATHLEEN DALE GRIFFIN OR CHRISTINE TAYLOR	$284.71	$284.71
10/03/2023	PAYMENT	KATHLEEN D GRIFFIN CHECK 1371	$-243.00	$0.00
08/09/2023	PAYMENT	GRIFFIN, KATHLEEN CHECK 1350	$-81.61	$243.00
07/14/2023	BILL	KATHLEEN DALE GRIFFIN OR CHRISTINE TAYLOR	$324.61	$324.61
11/09/2022	PAYMENT	KARABIYIK, JOANN CHECK 1746	$-170.00	$0.00
09/07/2022	PAYMENT	KARABIYIK, JOANN/KAMIL CHECK 1743	$-85.00	$170.00
08/10/2022	PAYMENT	KARABIYIK, JOANN & KAMIL CHECK 1741	$-87.39	$255.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$342.39
07/14/2022	BILL	KARABIYIK, JOANN ET AL	$342.39	$342.39
08/04/2021	PAYMENT	KARABIYIK, JOANN & KAMIL CHECK 1726	$-380.02	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$380.02
07/22/2021	BILL	KARABIYIK, JOANN ET AL	$380.02	$380.02
07/15/2020	PAYMENT	KARABIYIK, JOANN ET AL CHECK NUM: 1711	$-413.36	$0.00
07/07/2020	BILL	KARABIYIK, JOANN ET AL	$413.36	$413.36
12/10/2019	PAYMENT	KARABLYIK, JOANN & KAMIL CHECK NUM: 1702	$-223.34	$0.00
08/08/2019	PAYMENT	KARABLYIK, JOANN ET AL CHECK NUM: 1692	$-223.36	$223.34
07/10/2019	BILL	KARABLYIK, JOANN ET AL	$446.70	$446.70
07/19/2018	PAYMENT	KENNETH OR JANET EASLEY CASH	$-484.14	$0.00
07/10/2018	BILL	KENNETH OR JANET EASLEY	$484.14	$484.14
01/23/2018	PAYMENT	FRED WITESMAN CORK: D BANK: PNP INTERNET NUM: 39852485	$-132.01	$0.00
01/03/2018	PAYMENT	ANDERSON, SUSAN & ROBERT CHECK NUM: 320	$-132.01	$132.01
08/16/2017	PAYMENT	WITESMAN, PHYLLIS K OR CHECK NUM: 2816	$-132.01	$264.02
07/25/2017	PAYMENT	WITESMAN, PHYLLIS K CHECK NUM: 2806	$-132.03	$396.03
07/11/2017	BILL	WITESMAN, PHYLLIS K OR	$528.06	$528.06
07/15/2016	PAYMENT	WITESMAN, PHYLLIS K OR CHECK NUM: 2672	$-480.92	$0.00
07/14/2016	BILL	WITESMAN, PHYLLIS K OR	$480.92	$480.92
07/20/2015	PAYMENT	WITESMAN, PHYLLIS K OR CHECK NUM: 2472	$-509.25	$0.00
07/08/2015	BILL	WITESMAN, PHYLLIS K OR	$509.25	$509.25
07/17/2014	PAYMENT	WITESMAN, PHYLLIS K OR CHECK NUM: 2274	$-546.44	$0.00
07/10/2014	BILL	WITESMAN, PHYLLIS K OR	$546.44	$546.44
07/17/2013	PAYMENT	WITESMAN, PHYLLIS K CHECK NUM: 2093	$-556.83	$0.00
07/11/2013	BILL	WITESMAN, PHYLLIS K OR	$556.83	$556.83
07/24/2012	PAYMENT	WITESMAN, PHYLLIS K CHECK NUM: 1906	$-578.08	$0.00
07/12/2012	BILL	WITESMAN, PHYLLIS K OR	$578.08	$578.08
07/22/2011	PAYMENT	WITESMAN, PHYLLIS K OR CHECK NUM: 1741	$-588.54	$0.00
07/13/2011	BILL	WITESMAN, PHYLLIS K OR	$588.54	$588.54
07/23/2010	PAYMENT	WITESMAN, PHYLLIS K OR CHECK BANK: 11-4288 NUM: 1580	$-636.01	$0.00
07/13/2010	BILL	WITESMAN, PHYLLIS K OR	$636.01	$636.01
07/21/2009	PAYMENT	WITESMAN, PHYLLIS K OR CHECK BANK: 11-4288 NUM: 1416	$-673.83	$0.00
07/09/2009	BILL	WITESMAN, PHYLLIS K OR	$673.83	$673.83