Tax Account MH013804

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Owners

MC DONIEL, DARIN M
417 SILVER STAR CT
YERINGTON, NV 89447-0000

JACKSON, DOUGLAS CHARLES

Account Summary

Account ID	MH013804
Account Type	Personal Property
Location	300 PERUMEAN LN #84 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013804

Account Type

Personal Property

Location

300 PERUMEAN LN #84
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$209.72
Total	$209.72
Paid	$209.72
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

$209.72

Total

$209.72

Paid

$209.72

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	$53.72	$0.00	$53.72	$53.72	$0.00
2	10/02/2023	10/13/2023	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/02/2024	01/13/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/04/2024	03/15/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$222.03	$0.00	$222.03	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$247.53	$12.36	$259.89	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$278.53	$13.92	$292.45	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$301.00	$0.00	$301.00	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$326.22	$6.53	$332.75	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$355.83	$35.60	$391.43	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$388.18	$28.14	$416.32	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK 3029	$-209.72	$0.00
07/14/2023	BILL	MC DONIEL, DARIN M	$209.72	$209.72
07/28/2022	PAYMENT	DARIN M MC DONIEL SYS PNP - 117661259 ORIG: PNP	$-290.05	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$290.05
07/28/2022	ADJUST	DARIN M MC DONIEL PNP PNP - 117661259 VOIDED PAYMENT: 660250. REASON: BILL AMENDMENT	$290.05	$290.05
07/15/2022	PAYMENT	DARIN M MC DONIEL PNP PNP - 117661259	$-290.05	$0.00
07/14/2022	BILL	MC DONIEL, DARIN M	$222.03	$290.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.18	$68.02
12/13/2021	PAYMENT	DARIN M MC DONIEL PNP PNP - 105027198	$-191.87	$61.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.18	$253.71
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$247.53
07/22/2021	BILL	MC DONIEL, DARIN M	$247.53	$247.53
10/22/2020	PAYMENT	DARIN MC DONIEL CORK: D BANK: PNP INTERNET NUM: 83035014	$-292.45	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.96	$292.45
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.96	$285.49
07/07/2020	BILL	MC DONIEL, DARIN M	$278.53	$278.53
08/04/2019	PAYMENT	DARIN MC DONIEL CORK: D BANK: PNP INTERNET NUM: 62230494	$-301.00	$0.00
07/10/2019	BILL	MC DONIEL, DARIN M	$301.00	$301.00
02/04/2019	PAYMENT	MC DONIEL, DARIN M CHECK NUM: 1010	$-153.33	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.53	$153.33
07/18/2018	PAYMENT	DARIN MC DONIEL CORK: D BANK: PNP INTERNET NUM: 46233105	$-97.85	$146.80
07/18/2018	PAYMENT	DARIN MC DONIEL CORK: D BANK: PNP INTERNET NUM: 46232925	$-179.42	$244.65
07/10/2018	BILL	MC DONIEL, DARIN M	$326.22	$424.07
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$8.90	$97.85
03/02/2018	PAYMENT	DARIN MC DONIEL CORK: D BANK: PNP INTERNET NUM: 41292238	$-293.58	$88.95
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$8.90	$382.53
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$8.90	$373.63
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.90	$364.73
07/11/2017	BILL	MC DONIEL, DARIN M	$355.83	$355.83
04/17/2017	PAYMENT	DARIN MC DONIEL CORK: D BANK: PNP INTERNET NUM: 31438568	$-96.04	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$8.73	$96.04
12/01/2016	PAYMENT	DARIN MC DONIEL CORK: D BANK: PNP INTERNET NUM: 28190930	$-213.51	$87.31
12/01/2016	PAYMENT	DARIN MC DONIEL CORK: D BANK: PNP INTERNET NUM: 28190696	$-106.77	$300.82
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$9.70	$407.59
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.71	$397.89
07/14/2016	BILL	MC DONIEL, DARIN M	$388.18	$388.18
05/16/2016	PAYMENT	DARIN MC DONIEL CORK: D BANK: PNP INTERNET NUM: 24291032	$-230.18	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$6.74	$230.18
04/13/2016	PAYMENT	DARIN MC DONIEL CORK: D BANK: PNP INTERNET NUM: 23696311	$-223.46	$223.44
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$10.16	$446.90
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$10.16	$436.74
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$10.16	$426.58
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$10.16	$416.42
07/08/2015	BILL	MC DONIEL, DARIN M	$406.26	$406.26
04/08/2015	PAYMENT	DARIN MC DONIEL CORK: D BANK: PNP INTERNET NUM: 17716961	$-118.20	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$10.75	$118.20
02/11/2015	PAYMENT	DARIN MC DONIEL CORK: D BANK: PNP INTERNET NUM: 16895762	$-118.20	$107.45
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$10.75	$225.65
10/17/2014	PAYMENT	DARIN MC DONIEL CORK: D BANK: PNP INTERNET NUM: 15441797	$-107.45	$214.90
08/04/2014	PAYMENT	MC DONIEL, DARIN M CORK: D NUM: M14639679	$-107.48	$322.35
07/10/2014	BILL	MC DONIEL, DARIN M	$429.83	$429.83
12/31/2013	PAYMENT	WHITE KNOGHT ENTERPRISES CHECK NUM: 5050	$-217.92	$0.00
10/10/2013	PAYMENT	JACKSON, DOUGLAS & JENNIFER CHECK NUM: 1237	$-108.96	$217.92
08/05/2013	PAYMENT	JACKSON, DOUGLAS C CHECK NUM: 1224	$-108.99	$326.88
07/11/2013	BILL	JACKSON, CC	$435.87	$435.87
03/08/2013	PAYMENT	JACKSON, DC CHECK NUM: 1197	$-112.04	$0.00
01/09/2013	PAYMENT	JACKSON, CC CHECK NUM: 1188	$-112.04	$112.04
10/12/2012	PAYMENT	JACKSON, DOUGLAS/FULLER, JENNI CHECK NUM: 1028	$-112.04	$224.08
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-11.20	$336.12
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$11.20	$347.32
08/17/2012	PAYMENT	JACKSON, CC CHECK NUM: 1018	$-112.05	$336.12
07/12/2012	BILL	JACKSON, CC	$448.17	$448.17
02/28/2012	PAYMENT	JACKSON, DOUGLAS/FULLER, JENNI CORK: B NUM: 1102	$-113.31	$0.00
01/11/2012	PAYMENT	JENNIFER FULLER CHECK NUM: 427	$-339.96	$113.31
01/04/2012	AMENDMENT	remov pen cler error comm dele	$-22.66	$453.27
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$11.33	$475.93
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$11.33	$464.60
07/13/2011	BILL	JACKSON, CC	$453.27	$453.27
08/06/2010	PAYMENT	JACKSON, C C CHECK BANK: 90-4033 NUM: 9201	$-484.77	$0.00
07/13/2010	BILL	JACKSON, CC & JENNIFER FULLER	$484.77	$484.77
03/02/2010	PAYMENT	FULLER, JENNIFER CHECK BANK: 92-372 NUM: 206	$-268.63	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$12.79	$268.63
07/21/2009	PAYMENT	JACKSON, CC CHECK BANK: 90-4033 NUM: 9051	$-255.86	$255.84
07/09/2009	BILL	JACKSON, CC & JENNIFER FULLER	$511.70	$511.70