Tax Account MH014871
Owners
CARR, JILL
500 W GOLDFIELD AVE # 46
YERINGTON, NV 89447
Account Summary
| Account ID | MH014871 |
|---|---|
| Account Type | Personal Property |
| Location | 500 W GOLDFIELD AVE YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $994.35 |
| Total | $994.35 |
| Paid | $994.35 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,062.97 | $0.00 | $0.00 | $1,062.97 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,132.70 | $0.00 | $0.00 | $1,132.70 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,124.83 | $0.00 | $0.00 | $1,124.83 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | JILL CARR PNP 202046130 | $-994.35 | $0.00 |
| 07/15/2026 | BILL | CARR, JILL | $994.35 | $994.35 |
| 07/29/2025 | PAYMENT | JILL CARR PNP PNP - 179983056 | $-1,062.97 | $0.00 |
| 07/16/2025 | BILL | CARR, JILL | $1,062.97 | $1,062.97 |
| 08/07/2024 | PAYMENT | CARR, JILL CHECK 100549200 | $-1,132.70 | $0.00 |
| 07/16/2024 | BILL | CARR, JILL | $1,132.70 | $1,132.70 |
| 07/24/2023 | PAYMENT | DAMON, KENNETH CHECK 2052 | $-1,124.83 | $0.00 |
| 07/14/2023 | BILL | CARR, JILL | $1,124.83 | $1,124.83 |