Tax Account MH014851

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MURPHY, JEFFERY / FRUGONE, SASHA
509 S WHITACRE ST
YERINGTON, NV 89447

Account ID

Account Type

Personal Property

Location

509 S WHITACRE ST
YERINGTON

Balance

$1,829.27

Currently Due

$458.27

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,829.27

Total

$1,829.27

Paid

$0.00

Balance

$1,829.27

Due

$458.27

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$458.27	$0.00	$458.27	$0.00	$458.27
2	10/06/2025	10/17/2025	Due	$457.00	$0.00	$457.00	$0.00	$915.27
3	01/05/2026	01/16/2026	Due	$457.00	$0.00	$457.00	$0.00	$1,372.27
4	03/02/2026	03/13/2026	Due	$457.00	$0.00	$457.00	$0.00	$1,829.27

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$2,006.05	$0.00	$2,006.05	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$2,062.74	$51.50	$2,114.24	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$1,921.52	$0.00	$1,921.52	$0.00	$0.00	3.6600	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MURPHY, JEFFERY / FRUGONE, SASHA	$1,829.27	$1,829.27
08/05/2024	PAYMENT	MURPHY, JEFFERY / FRUGONE, SASHA CASH	$-2,006.05	$0.00
07/16/2024	BILL	MURPHY, JEFFERY / FRUGONE, SASHA	$2,006.05	$2,006.05
03/01/2024	PAYMENT	MURPHY, JEFFERY / FRUGONE, SASHA CHECK 276	$-515.00	$0.00
12/28/2023	PAYMENT	MURPHY, JEFFERY / FRUGONE, SASHA CHECK 268	$-515.00	$515.00
10/24/2023	PAYMENT	JEFFERY MURPHY PNP PNP - 144583140	$-51.50	$1,030.00
10/23/2023	PAYMENT	MURPHY, JEFFERY / FRUGONE, SASHA CHECK 264	$-515.00	$1,081.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$51.50	$1,596.50
08/22/2023	PAYMENT	MURPHY, JEFFREY CHECK 258	$-517.74	$1,545.00
07/14/2023	BILL	MURPHY, JEFFERY / FRUGONE, SASHA	$2,062.74	$2,062.74
03/03/2023	PAYMENT	MURPHY, JEFFERY CHECK 240	$-480.00	$0.00
01/04/2023	PAYMENT	MURPHY, JEFFERY CHECK 572	$-480.00	$480.00
10/05/2022	PAYMENT	MURPHY, JEFFERY / FRUGONE, SASHA CHECK 577	$-480.00	$960.00
08/19/2022	PAYMENT	MURPHY, JEFFERY B CHECK 207	$-481.52	$1,440.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,921.52
07/14/2022	BILL	MURPHY, JEFFERY / FRUGONE, SASHA	$1,921.52	$1,921.52