Tax Account YE000652

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Owners

H & R BLOCK
1961 W WILLIAMS AVE
FALLON, NV 89406-0000

THERESA BUCHANAN

Account Summary

Account ID	YE000652
Account Type	Personal Property
Location	500 W GOLDFIELD AVE STE 1 FALLON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000652

Account Type

Personal Property

Location

500 W GOLDFIELD AVE STE 1
FALLON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$12.63
Total	$12.63
Paid	$12.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$12.63

Total

$12.63

Paid

$12.63

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	10/02/2023	10/13/2023	Paid	$12.63	$0.00	$12.63	$12.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$19.84	$0.00	$19.84	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$25.40	$0.00	$25.40	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$39.53	$3.95	$43.48	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$33.56	$0.00	$33.56	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$15.59	$0.00	$15.59	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	H & R BLOCK CHECK 5260	$-12.63	$0.00
09/07/2023	BILL	H & R BLOCK	$12.63	$12.63
09/15/2022	PAYMENT	BUCHANAN, THERESA / H & R BLOCK CHECK 5109	$-13.23	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$13.23
09/06/2022	BILL	H & R BLOCK	$13.23	$13.23
09/15/2021	PAYMENT	H & R BLOCK CHECK 16804	$-15.70	$0.00
08/30/2021	BILL	H & R BLOCK	$15.70	$15.70
09/21/2020	PAYMENT	YERINGTON H & R BLOCK CHECK NUM: 4034	$-19.84	$0.00
08/28/2020	BILL	H & R BLOCK	$19.84	$19.84
12/05/2019	PAYMENT	H & R BLOCK CHECK NUM: 16375	$-25.40	$0.00
11/25/2019	BILL	H & R BLOCK	$25.40	$25.40
03/25/2019	PAYMENT	H & R BLOCK CHECK NUM: 4131	$-43.48	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.95	$43.48
11/29/2018	BILL	H & R BLOCK	$39.53	$39.53
09/18/2017	PAYMENT	BUSINESS LICENSES CORK: D BANK: PNP INTERNET NUM: 35655720	$-33.56	$0.00
08/24/2017	BILL	H & R BLOCK	$33.56	$33.56
09/15/2016	PAYMENT	YERINGTON H & R BLOCK CHECK NUM: 3911	$-15.59	$0.00
09/07/2016	BILL	H & R BLOCK	$15.59	$15.59
09/10/2015	PAYMENT	YERINGTON H & R BLOCK CHECK NUM: 3799	$-24.85	$0.00
08/31/2015	BILL	H & R BLOCK	$24.85	$24.85
12/11/2014	PAYMENT	H & R BLOCK CHECK NUM: 13952	$-32.79	$0.00
12/04/2014	BILL	H & R BLOCK	$32.79	$32.79
10/17/2013	PAYMENT	YERINGTON H & R BLOCK CHECK NUM: 3546	$-16.84	$0.00
10/08/2013	BILL	H & R BLOCK	$16.84	$16.84
10/25/2012	PAYMENT	YERINGTON H & R BLOCK CHECK NUM: 3403	$-18.27	$0.00
10/09/2012	BILL	H & R BLOCK	$18.27	$18.27
10/14/2011	PAYMENT	H & R BLOCK CHECK NUM: 3272	$-22.44	$0.00
10/04/2011	BILL	H & R BLOCK	$22.44	$22.44
11/09/2010	PAYMENT	YERINGTON H & R BLOCK CHECK BANK: 94-7074 NUM: 3163	$-33.30	$0.00
09/29/2010	BILL	H & R BLOCK	$33.30	$33.30
10/29/2009	PAYMENT	H & R BLOCK CHECK BANK: 94-7074 NUM: 3059	$-26.00	$0.00
10/08/2009	BILL	H & R BLOCK	$26.00	$26.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
11/20/2007	PAYMENT	YERINGTON H & R BLOCK CHECK BANK: 94-7074-3212 NUM: 3006	$-17.15	$0.00
10/22/2007	BILL	H & R BLOCK	$17.15	$17.15
12/21/2006	PAYMENT	YERINGTON H & R BLOCK CHECK BANK: 94-7074 NUM: 1494	$-42.57	$0.00
12/13/2006	BILL	H & R BLOCK	$42.57	$42.57
09/28/2005	PAYMENT	H & R BLOCK CHECK BANK: 90-7118 NUM: 6617	$-30.42	$0.00
09/15/2005	BILL	H & R BLOCK	$30.42	$30.42
10/01/2004	PAYMENT	H & R BLOCK CHECK BANK: 90-7118 NUM: 2460	$-43.11	$0.00
08/16/2004	BILL	H & R BLOCK	$43.11	$43.11
10/13/2003	PAYMENT	YERINGTON H & R BLOCK CHECK BANK: 94-7074 NUM: 1099	$-52.00	$0.00
09/25/2003	BILL	H & R BLOCK	$52.00	$52.00
03/24/2003	PAYMENT	BUCHANAN, TERI (CASH) CASH	$-21.47	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$1.95	$21.47
09/12/2002	BILL	H & R BLOCK	$19.52	$19.52
03/12/2002	PAYMENT	H & R BLOCK CASH	$-28.41	$0.00
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$2.58	$28.41
10/10/2001	BILL	H & R BLOCK	$25.83	$25.83
04/04/2001	PAYMENT	H & R BLOCK CHECK BANK: 94-8013 NUM: 483	$-34.36	$0.00
01/17/2001	AMENDMENT	Quarter 3 Interest - delete	$-3.12	$34.36
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.12	$37.48
12/07/2000	AMENDMENT	LATE PENALTY	$3.12	$34.36
10/05/2000	BILL	H & R BLOCK	$31.24	$31.24
02/15/2000	PAYMENT	CLINTON, CAROLYN CASH	$-44.42	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.04	$44.42
12/14/1999	BILL	H & R BLOCK	$40.38	$40.38