Tax Account MH013856
Owners
MOXLEY, ROBERT JEFFREY ET AL
512 W GOLDFIELD AVE #301
YERINGTON, NV 89447
MOXLEY, ROBIN
MOXLEY, COLTON
MOXLEY, STEPHANIE
BRACKENBURY, JOI LUENE TRS
Account Summary
| Account ID | MH013856 |
|---|---|
| Account Type | Personal Property |
| Location | 60 PETE HENRICHS RD YERINGTON |
| Balance | $411.00 |
| Currently Due | $137.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $550.21 |
| Total | $550.21 |
| Paid | $139.21 |
| Balance | $411.00 |
| Due | $137.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $534.18 | $0.00 | $0.00 | $534.18 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $518.65 | $13.16 | $0.00 | $531.81 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $503.54 | $0.00 | $0.00 | $503.54 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $556.32 | $0.00 | $0.00 | $556.32 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $733.39 | $0.00 | $0.00 | $733.39 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $805.68 | $0.00 | $0.00 | $805.68 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $884.44 | $0.00 | $0.00 | $884.44 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $974.58 | $0.00 | $0.00 | $974.58 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $1,072.05 | $0.00 | $0.00 | $1,072.05 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | MOXLEY, STEFANIE CHECK 55348697407 | $-139.21 | $411.00 |
| 08/19/2026 | ADJUST | MOXLEY, STEFANIE E ADJ VOIDED PAYMENT: 1299321. REASON: RETURNED CHECK (NO FEE) WF RETURNED CHK #2174 AS NSF | $139.21 | $550.21 |
| 08/17/2026 | PAYMENT | MOXLEY, STEFANIE E CHECK 2174 | $-139.21 | $411.00 |
| 07/15/2026 | BILL | MOXLEY, ROBERT JEFFREY ET AL | $550.21 | $550.21 |
| 01/15/2026 | PAYMENT | MOXLEY, ROBIN CHECK 1927 | $-133.00 | $0.00 |
| 01/06/2026 | PAYMENT | MOXLEY, ROBERT JEFFREY ET AL CHECK REM - 2146 | $-133.00 | $133.00 |
| 10/01/2025 | PAYMENT | MOXLEY, STEFANIE E CHECK 2139 | $-133.00 | $266.00 |
| 08/19/2025 | PAYMENT | MOXLEY, STEPHANIE E CHECK 2134 | $-135.18 | $399.00 |
| 07/16/2025 | BILL | MOXLEY, ROBERT JEFFREY ET AL | $534.18 | $534.18 |
| 03/03/2025 | PAYMENT | MOXLEY, STEPHANIE CHECK 2114 | $-129.00 | $0.00 |
| 01/03/2025 | PAYMENT | MOXLEY, STEFANIE E. CHECK 2108 | $-129.00 | $129.00 |
| 10/07/2024 | PAYMENT | MOXLEY, STEFANIE CHECK 2100 | $-129.00 | $258.00 |
| 09/18/2024 | PAYMENT | MOXLEY, STEPHANIE E CHECK 2095 | $-144.81 | $387.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $13.16 | $531.81 |
| 07/16/2024 | BILL | MOXLEY, ROBERT JEFFREY ET AL | $518.65 | $518.65 |
| 01/10/2024 | PAYMENT | STEWART TITLE CHECK 17289 | $-250.00 | $0.00 |
| 10/13/2023 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK 1960 | $-125.00 | $250.00 |
| 10/13/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME | $-12.50 | $375.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.50 | $387.50 |
| 09/01/2023 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK 1905 | $-128.54 | $375.00 |
| 07/14/2023 | BILL | BRACKENBURY, JOI & HENRY | $503.54 | $503.54 |
| 08/25/2022 | PAYMENT | BRACKENBURY, JOI & HENRY/7-J RANCH CHECK 1562 | $-556.32 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $556.32 |
| 07/14/2022 | BILL | BRACKENBURY, JOI & HENRY | $556.32 | $556.32 |
| 04/14/2022 | AMENDMENT | HUSBAND DIED AT THAT TIME | $-17.56 | $0.00 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.60 | $17.56 |
| 01/24/2022 | PAYMENT | BRACKENBURY, RAY & JOI LUENE TR CHECK 1333 | $-319.10 | $15.96 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $15.96 | $335.06 |
| 10/14/2021 | PAYMENT | BRACKENBURY, RAY OR JOI CHECK 4375 | $-159.55 | $319.10 |
| 09/08/2021 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK 1203 | $-159.69 | $478.65 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $638.34 |
| 07/22/2021 | BILL | BRACKENBURY, JOI & HENRY | $638.34 | $638.34 |
| 03/09/2021 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK 1021 | $-183.34 | $0.00 |
| 01/08/2021 | PAYMENT | BRACKENBURY, JOI CHECK 951 | $-183.34 | $183.34 |
| 10/15/2020 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: 863*********** | $-183.34 | $366.68 |
| 08/25/2020 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: 812********** | $-183.37 | $550.02 |
| 07/07/2020 | BILL | BRACKENBURY, JOI & HENRY | $733.39 | $733.39 |
| 03/10/2020 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: 661*********** | $-201.42 | $0.00 |
| 01/09/2020 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: 612*********** | $-201.42 | $201.42 |
| 10/04/2019 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: 4520*** | $-201.42 | $402.84 |
| 08/20/2019 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: 4465*********** | $-201.42 | $604.26 |
| 07/10/2019 | BILL | BRACKENBURY, JOI & HENRY | $805.68 | $805.68 |
| 03/05/2019 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK NUM: 4178 | $-221.11 | $0.00 |
| 01/08/2019 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: 1250*** | $-221.11 | $221.11 |
| 10/01/2018 | PAYMENT | BRACKENBURY, JOI CASH NUM: 1243*** | $-221.11 | $442.22 |
| 08/23/2018 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: 1209*** | $-221.11 | $663.33 |
| 07/10/2018 | BILL | BRACKENBURY, JOI & HENRY | $884.44 | $884.44 |
| 03/06/2018 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: * | $-243.64 | $0.00 |
| 01/02/2018 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: * | $-243.64 | $243.64 |
| 09/29/2017 | PAYMENT | BRACKENBURY, JOI CASH NUM: * | $-243.64 | $487.28 |
| 08/18/2017 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: * | $-243.66 | $730.92 |
| 07/11/2017 | BILL | BRACKENBURY, JOI & HENRY | $974.58 | $974.58 |
| 03/06/2017 | PAYMENT | BRACKENBURY, JOI CASH NUM: * | $-268.01 | $0.00 |
| 01/06/2017 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: * | $-268.01 | $268.01 |
| 10/04/2016 | PAYMENT | BRACKENBURY, HENRY OR JOI CASH NUM: * | $-268.01 | $536.02 |
| 08/15/2016 | PAYMENT | BRACKENBURY, JOI CHECK NUM: 1150 | $-268.02 | $804.03 |
| 07/14/2016 | BILL | BRACKENBURY, JOI & HENRY | $1,072.05 | $1,072.05 |
| 03/08/2016 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK NUM: 3606 | $-282.63 | $0.00 |
| 12/29/2015 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK NUM: 3567 | $-282.63 | $282.63 |
| 10/15/2015 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK NUM: 3520 | $-282.63 | $565.26 |
| 08/17/2015 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK NUM: 3482 | $-282.65 | $847.89 |
| 07/08/2015 | BILL | BRACKENBURY, JOI & HENRY | $1,130.54 | $1,130.54 |
| 12/23/2014 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: * | $-601.80 | $0.00 |
| 10/02/2014 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: * | $-300.90 | $601.80 |
| 08/20/2014 | PAYMENT | BRACKENBURY, HENRY/JOI CASH NUM: 3259* | $-300.93 | $902.70 |
| 07/10/2014 | BILL | BRACKENBURY, JOI & HENRY | $1,203.63 | $1,203.63 |
| 01/06/2014 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: * | $-613.98 | $0.00 |
| 10/18/2013 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: * | $-306.99 | $613.98 |
| 08/20/2013 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK NUM: 3069 | $-307.00 | $920.97 |
| 07/11/2013 | BILL | BRACKENBURY, JOI & HENRY | $1,227.97 | $1,227.97 |
| 03/05/2013 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK NUM: 3051 | $-317.15 | $0.00 |
| 01/07/2013 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK NUM: 3007 | $-317.15 | $317.15 |
| 10/18/2012 | PAYMENT | BRACKENBURY, JOI & HENRY CASH NUM: * | $-317.15 | $634.30 |
| 10/18/2012 | AMENDMENT | rem pen | $-31.72 | $951.45 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $31.72 | $983.17 |
| 08/09/2012 | PAYMENT | BRACKENBURY, HENRY/JOI CASH NUM: 2891* | $-317.18 | $951.45 |
| 07/12/2012 | BILL | BRACKENBURY, JOI & HENRY | $1,268.63 | $1,268.63 |
| 04/03/2012 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK NUM: 2771 | $-354.57 | $0.00 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $32.23 | $354.57 |
| 01/06/2012 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK NUM: 2691 | $-322.34 | $322.34 |
| 10/04/2011 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK NUM: 2613 | $-322.34 | $644.68 |
| 08/16/2011 | PAYMENT | BRACKENBURY, HENRY OR JOI CHECK NUM: 2563 | $-322.36 | $967.02 |
| 07/13/2011 | BILL | BRACKENBURY, JOI & HENRY | $1,289.38 | $1,289.38 |
| 07/11/2011 | PAYMENT | BRACKENBURY, JOI & HENRY CHECK NUM: 2517 | $-138.36 | $0.00 |
| 03/25/2011 | PAYMENT | BRACKENBURY, JOI CHECK NUM: 2425 | $-1,383.55 | $138.36 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $34.59 | $1,521.91 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $34.59 | $1,487.32 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $34.59 | $1,452.73 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $34.59 | $1,418.14 |
| 07/13/2010 | BILL | BRACKENBURY, JOI & HENRY | $1,383.55 | $1,383.55 |