Tax Account MH014212

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Owners

POLE, CARLTON ET AL
500 N OREGON ST
YERINGTON, NV 89447

Account Summary

Account ID	MH014212
Account Type	Personal Property
Location	500 N OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH014212

Account Type

Personal Property

Location

500 N OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,768.77
Total	$1,768.77
Paid	$1,768.77
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

$1,768.77

Total

$1,768.77

Paid

$1,768.77

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	$442.77	$0.00	$442.77	$442.77	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,760.90	$0.00	$1,760.90	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,648.19	$0.00	$1,648.19	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,666.54	$0.00	$1,666.54	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$1,725.95	$0.00	$1,725.95	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	POLE, CARLTON ETAL CHECK 0732212362	$-884.00	$0.00
10/01/2024	PAYMENT	POLE CHRISTINE EC WF - 024100123064193	$-442.00	$884.00
08/08/2024	PAYMENT	POLE CHRISTINE EC WF - 024080823024556	$-442.77	$1,326.00
07/16/2024	BILL	POLE, CARLTON ETAL	$1,768.77	$1,768.77
03/08/2024	PAYMENT	POLE CHRISTINE EC WF - 024030823030379	$-440.00	$0.00
01/03/2024	PAYMENT	POLE CHRISTINE EC WF - 024010323098662	$-440.00	$440.00
10/03/2023	PAYMENT	POLE CHRISTINE EC WF - 023100323087706	$-440.00	$880.00
07/26/2023	PAYMENT	POLE CHRISTINE EC WF - 023072523057043	$-440.90	$1,320.00
07/14/2023	BILL	POLE, CARLTON ETAL	$1,760.90	$1,760.90
02/22/2023	PAYMENT	POLE CHRISTINE EC WF - 023022223069794	$-412.00	$0.00
12/29/2022	PAYMENT	POLE CHRISTINE EC WF - 022122823064786	$-412.00	$412.00
09/30/2022	PAYMENT	POLE CHRISTINE EC WF - 022092923031651	$-412.00	$824.00
08/12/2022	PAYMENT	POLE CHRISTINE EC WF - 022081023024165	$-412.19	$1,236.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$1,648.19
07/14/2022	BILL	POLE, CARLTON ETAL	$1,648.21	$1,648.21
03/09/2022	PAYMENT	POLE, CARLTON CHECK 0732212678	$-401.68	$0.00
12/16/2021	PAYMENT	POLE CHRISTINE EC WF - 021121423061526	$-416.58	$401.68
10/08/2021	PAYMENT	POLE CHRISTINE EC WF - 021100523088977	$-431.48	$818.26
08/17/2021	PAYMENT	CHRISTINE POLE PNP PNP - 98911569	$-416.80	$1,249.74
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$1,666.54
07/22/2021	BILL	POLE, CARLTON ETAL	$1,666.54	$1,666.54
02/24/2021	PAYMENT	POLE CHRISTINE EC WF - 021022323074984	$-431.48	$0.00
12/30/2020	PAYMENT	POLE CHRISTINE EC WF - 020122923098722	$-431.48	$431.48
09/16/2020	PAYMENT	POLE, CHRISTINE CORK: D BANK: WF INTERNET NUM: 020091623042720	$-431.48	$862.96
07/30/2020	PAYMENT	POLE, CHRISTINE CORK: D BANK: WF INTERNET NUM: 020072923033930	$-431.51	$1,294.44
07/07/2020	BILL	POLE, CARLTON ETAL	$1,725.95	$1,725.95