Tax Account YE000630

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Owners

GT 2021 LLC
PO BOX 13386
SALEM, OR 97309-1386

BASQUIN, VIRGINIA CARPENTER

Account Summary

Account ID	YE000630
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$525.91
Currently Due	$525.91

Account ID

YE000630

Account Type

Personal Property

Location

500 W GOLDFIELD AVE
YERINGTON

Balance

$525.91

Currently Due

$525.91

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$525.91
Total	$525.91
Paid	$0.00
Balance	$525.91
Due	$525.91
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$525.91

Total

$525.91

Paid

$0.00

Balance

$525.91

Due

$525.91

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$525.91	$0.00	$0.00	$525.91	$0.00	$525.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$641.74	$0.00	$0.00	$641.74	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$790.60	$0.00	$0.00	$790.60	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$939.74	$0.00	$0.00	$939.74	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$991.02	$0.00	$0.00	$991.02	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$874.63	$0.00	$0.00	$874.63	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$995.15	$99.52	$0.00	$1,094.67	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,079.66	$0.00	$0.00	$1,079.66	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$1,262.26	$0.00	$0.00	$1,262.26	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$1,430.29	$0.00	$0.00	$1,430.29	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$1,643.96	$0.00	$0.00	$1,643.96	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	GT 2021 LLC	$525.91	$525.91
09/29/2025	PAYMENT	MARALYN DAVIS PNP WF - 183202003	$-641.74	$0.00
08/28/2025	BILL	DAVIS, MARALYN	$641.74	$641.74
10/15/2024	PAYMENT	GT2021, LLC CHECK 10011	$-790.60	$0.00
09/17/2024	BILL	GT2021, LLC	$790.60	$790.60
01/10/2024	PAYMENT	GT2021, LLC CHECK 10070	$-939.74	$0.00
12/05/2023	BILL	GT2021, LLC	$939.74	$939.74
12/27/2022	PAYMENT	GT2021 LLC CHECK 5113	$-991.02	$0.00
11/18/2022	BILL	GT2021, LLC	$991.02	$991.02
09/28/2021	PAYMENT	GT2021, LLC CHECK 7006	$-874.63	$0.00
08/30/2021	BILL	GT2021, LLC	$874.63	$874.63
03/26/2021	PAYMENT	GREENFIELD MOBILE HOME & RV CHECK 2532	$-1,094.67	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$59.71	$1,094.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$39.81	$1,034.96
11/20/2020	BILL	GREENFIELD MOBILE HOME & RV	$995.15	$995.15
09/05/2019	PAYMENT	CARPENTER, ERNI CORK: D BANK: WF INTERNET NUM: 019090523049121	$-1,079.66	$0.00
08/21/2019	BILL	GREENFIELD MOBILE HOME & RV	$1,079.66	$1,079.66
09/15/2018	PAYMENT	CARPENTER, ERNI CORK: D BANK: WF INTERNET NUM: 018090723050860	$-1,262.26	$0.00
08/22/2018	BILL	GREENFIELD MOBILE HOME & RV	$1,262.26	$1,262.26
09/19/2017	PAYMENT	GREENFIELD MOBILE HOME & RV CHECK NUM: 2987	$-1,430.29	$0.00
08/24/2017	BILL	GREENFIELD MOBILE HOME & RV	$1,430.29	$1,430.29
09/21/2016	PAYMENT	GREENFIELD MOBILE HOME & RV CHECK NUM: 2969	$-1,643.96	$0.00
09/07/2016	BILL	GREENFIELD MOBILE HOME & RV	$1,643.96	$1,643.96
09/18/2015	PAYMENT	GREENFIELD MOBILE HOME & RV CHECK NUM: 2951	$-1,896.94	$0.00
08/31/2015	BILL	GREENFIELD MOBILE HOME & RV	$1,896.94	$1,896.94
09/29/2014	PAYMENT	GREENFIELD MOBILE HOME & RV CHECK NUM: 2893	$-2,178.91	$0.00
09/04/2014	BILL	GREENFIELD MOBILE HOME & RV	$2,178.91	$2,178.91
10/30/2013	PAYMENT	GREENFIELD MOBILE HOME & RV CHECK NUM: 2838	$-29.21	$0.00
10/08/2013	BILL	GREENFIELD MOBILE HOME & RV	$29.21	$29.21
10/30/2012	PAYMENT	GREENFIELD MOBILE HOME & RV CHECK NUM: 3195	$-29.70	$0.00
10/09/2012	BILL	GREENFIELD MOBILE HOME & RV	$29.70	$29.70
10/21/2011	PAYMENT	GREENFIELD MOBILE HOME & RV CHECK NUM: 2598	$-33.30	$0.00
10/04/2011	BILL	GREENFIELD MOBILE HOME & RV	$33.30	$33.30
10/12/2010	PAYMENT	GREENFIELD MOBILE HOME & RV CHECK BANK: 24-680 NUM: 2399	$-39.55	$0.00
09/29/2010	BILL	GREENFIELD MOBILE HOME & RV	$39.55	$39.55
10/22/2009	PAYMENT	GREENFIELD MOBILE HOME & RV CHECK BANK: 24-680 NUM: 2195	$-43.69	$0.00
10/08/2009	BILL	GREENFIELD MOBILE HOME & RV	$43.69	$43.69
11/19/2008	PAYMENT	GREENFIELD MOBILE HOME & RV CHECK BANK: 24-680 NUM: 1567	$-50.34	$0.00
10/27/2008	BILL	GREENFIELD MOBILE HOME & RV	$50.34	$50.34
11/19/2007	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 24-680 NUM: 1356	$-58.07	$0.00
10/22/2007	BILL	GREENFIELD MOBILE HOME & RV	$58.07	$58.07
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/17/2000	PAYMENT	GREENFIELD MOBILE HOME & RV CHECK BANK: 11-7000 NUM: 1049	$-15.77	$0.00
10/05/2000	BILL	GREENFIELD MOBILE HOME & RV	$15.77	$15.77
01/10/2000	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK BANK: 11-7000 NUM: 157	$-53.80	$0.00
12/14/1999	BILL	GREENFIELD MOBILE HOME & RV	$53.80	$53.80