Tax Account MH002016

Print Page · · Payments Cart · New Search

Owners

YETTER CHRISTY A
PO BOX 1523
WINNEMUCCA, NV 89446

Account Summary

Account ID	MH002016
Account Type	Personal Property
Location	3285 EARLY TIMES RD #44 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002016

Account Type

Personal Property

Location

3285 EARLY TIMES RD #44
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$173.27
Total	$173.27
Paid	$173.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$173.27

Total

$173.27

Paid

$173.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.27	$0.00	$44.27	$44.27	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$168.21	$4.20	$172.41	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$163.31	$4.08	$167.39	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$158.55	$3.96	$162.51	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$154.84	$0.00	$154.84	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$150.33	$0.00	$150.33	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$146.21	$0.00	$146.21	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	YETTER CHRISTY A CREDIT CC 1888	$-173.27	$0.00
07/08/2024	BILL	YETTER CHRISTY A	$173.27	$173.27
03/01/2024	PAYMENT	YETTER CHRISTY A CHECK 3100	$-88.20	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$88.20
10/06/2023	PAYMENT	YETTER CHRISTY A CREDIT CC 9980	$-42.00	$84.00
08/23/2023	PAYMENT	YETTER, CHRISTY CREDIT CC 9980	$-42.21	$126.00
07/06/2023	BILL	YETTER CHRISTY A	$168.21	$168.21
03/06/2023	PAYMENT	YETTER, CHRISTY A CREDIT CC 9980	$-85.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.08	$85.72
09/30/2022	PAYMENT	YETTER, CHRISTY CHECK 3056	$-40.82	$81.64
08/19/2022	PAYMENT	YETTER, CHRISTY CHECK 3048	$-40.85	$122.46
07/08/2022	BILL	YETTER CHRISTY A	$163.31	$163.31
03/04/2022	PAYMENT	YETTER CHRISTY A CREDIT: D NUM: DEBIT 9980	$-83.22	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.96	$83.22
07/23/2021	PAYMENT	YETTER, CHRISTY CHECK NUM: 3001	$-79.29	$79.26
07/09/2021	BILL	YETTER CHRISTY A	$158.55	$158.55
01/13/2021	PAYMENT	YETTER CHRISTY A CREDIT: D NUM: DEBIT 1888	$-77.42	$0.00
08/18/2020	PAYMENT	YETTER CHRISTY & HOWARD CHECK NUM: 8112	$-77.42	$77.42
07/13/2020	BILL	YETTER CHRISTY A	$154.84	$154.84
03/03/2020	PAYMENT	YETTER CHRISTY A CREDIT: D NUM: DEBIT 9980	$-37.58	$0.00
01/07/2020	PAYMENT	YETTER, CHRISTY A CREDIT: D NUM: DEBIT 9980	$-37.58	$37.58
10/08/2019	PAYMENT	YETTER CHRISTY & HOWARD CHECK NUM: 8077	$-37.58	$75.16
08/21/2019	PAYMENT	YETTER, HOWARD R & CHRISTY A CHECK NUM: 8067	$-37.59	$112.74
07/03/2019	BILL	YETTER CHRISTY A	$150.33	$150.33
03/14/2019	PAYMENT	YETTER CHRISTY A CREDIT: D NUM: DEBIT 1888	$-36.55	$0.00
01/07/2019	PAYMENT	YETTER, HOWARD R & CHRISTY A CHECK NUM: 8040	$-36.55	$36.55
10/03/2018	PAYMENT	YETTER, HOWARD R & CHRISTY A CHECK NUM: 8027	$-36.55	$73.10
08/20/2018	PAYMENT	CHRISTY YETTER A CHECK NUM: 8015	$-36.56	$109.65
07/10/2018	BILL	YETTER CHRISTY A	$146.21	$146.21
08/22/2017	PAYMENT	YETTER CHRISTY A CHECK NUM: 7945	$-143.21	$0.00
07/12/2017	BILL	YETTER CHRISTY A	$143.21	$143.21
01/05/2017	PAYMENT	YETTER, JENNIFER L CREDIT: D NUM: DEBIT 7453	$-69.50	$0.00
10/24/2016	PAYMENT	YETTER, JENNIFER L CREDIT: D NUM: DEBIT 0509	$-38.23	$69.50
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.48	$107.73
08/09/2016	PAYMENT	YETTER, CHRISTY A CREDIT: D NUM: DEBIT 1888	$-34.78	$104.25
07/13/2016	BILL	YETTER CHRISTY A	$139.03	$139.03
03/07/2016	PAYMENT	YETTER, CHRISTY A CREDIT: D NUM: DEBIT 1888	$-33.74	$0.00
12/31/2015	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK NUM: 7829	$-33.74	$33.74
07/30/2015	PAYMENT	YETTER HOWARD R JR & CHRISTY A CHECK NUM: 7782	$-67.50	$67.48
07/06/2015	BILL	YETTER HOWARD R OR CHRISTY A	$134.98	$134.98
01/28/2015	PAYMENT	YETTER CHRISTY A CREDIT: D NUM: VISA 1888	$-5.76	$0.00
01/27/2015	PAYMENT	YETTER CHRISTY A CREDIT: D NUM: DEBIT 1888	$-63.04	$5.76
01/27/2015	ADJUSTMENT	posted wrong amount...pb NUM: VISA 1888	$36.04	$68.80
01/27/2015	VOID	YETTER CHRISTY A CREDIT: D NUM: VISA 1888	$-36.04	$32.76
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.28	$68.80
07/23/2014	PAYMENT	YETTER HOWARD R CREDIT: D NUM: VISA 1920	$-65.54	$65.52
07/01/2014	BILL	YETTER HOWARD R OR CHRISTY A	$131.06	$131.06
01/13/2014	PAYMENT	YETTER, HOWARD R JR & CHRISTY CHECK NUM: 7582	$-63.62	$0.00
08/26/2013	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK NUM: 7544	$-63.62	$63.62
07/09/2013	BILL	YETTER HOWARD R OR CHRISTY A	$127.24	$127.24
03/07/2013	PAYMENT	YETTER HOWARD R CREDIT: D NUM: VISA 1920	$-30.88	$0.00
12/27/2012	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK NUM: 7481	$-30.88	$30.88
09/24/2012	PAYMENT	YETTER, HOWARD R JR & CHRISTY CHECK NUM: 7446	$-30.88	$61.76
08/10/2012	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK NUM: 7430	$-30.88	$92.64
07/16/2012	BILL	YETTER HOWARD R OR CHRISTY A	$123.52	$123.52
02/27/2012	PAYMENT	YETTER, HOWARD R JR & CHRISTY CHECK NUM: 7368	$-29.98	$0.00
12/29/2011	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK NUM: 7345	$-29.98	$29.98
09/22/2011	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK NUM: 7289	$-29.98	$59.96
08/11/2011	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK NUM: 7269	$-29.98	$89.94
07/12/2011	BILL	YETTER HOWARD R OR CHRISTY A	$119.92	$119.92
12/30/2010	PAYMENT	YETTER HOWARD CHECK NUM: 7161	$-127.65	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.04	$127.65
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.04	$124.61
07/07/2010	BILL	YETTER HOWARD R OR CHRISTY A	$121.57	$121.57
04/22/2010	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK NUM: 7003	$-131.05	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.98	$131.05
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.98	$128.07
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.98	$125.09
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.98	$122.11
07/13/2009	BILL	YETTER HOWARD R OR CHRISTY A	$119.13	$119.13
05/08/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: VISA 4065	$-130.29	$0.00
05/08/2009	AMENDMENT	PD Prior to Publication	$-109.00	$130.29
05/08/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA 4065	$130.29	$239.29
05/08/2009	VOID	YETTER CHRISTY A CREDIT: D BANK: CREDIT CARD NUM: VISA 4065	$-130.29	$109.00
05/08/2009	PENALTY	Publication & Sale Costs	$109.00	$239.29
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.96	$130.29
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.96	$127.33
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.96	$124.37
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.96	$121.41
07/02/2008	BILL	YETTER HOWARD R OR CHRISTY A	$118.45	$118.45
01/07/2008	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 90*7118 NUM: 4892	$-57.50	$0.00
08/20/2007	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 90*7118 NUM: 4788	$-57.50	$57.50
07/09/2007	BILL	YETTER HOWARD R OR CHRISTY A	$115.00	$115.00
04/27/2007	PAYMENT	YETTER HOWARD CHECK BANK: 90*7118 NUM: 4701	$-75.94	$0.00
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.45	$75.94
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.45	$72.49
10/09/2006	PAYMENT	YETTER, CHRISTY A & HOWARD R J CHECK BANK: 90 7118 NUM: 4488	$-34.52	$69.04
08/30/2006	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 907118 NUM: 4439	$-34.54	$103.56
07/12/2006	BILL	YETTER HOWARD R OR CHRISTY A	$138.10	$138.10
05/08/2006	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 751592 NUM: 1602706	$-171.43	$0.00
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.90	$171.43
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.90	$167.53
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.90	$163.63
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.90	$159.73
07/15/2005	BILL	YETTER HOWARD R OR CHRISTY A	$155.83	$155.83
03/17/2005	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 907118 NUM: 3807	$-44.49	$0.00
01/12/2005	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 90*7118 NUM: 3725	$-44.49	$44.49
10/14/2004	PAYMENT	YETTER CHRISTY A & HOWARD R JR CHECK BANK: 90*7118 NUM: 3606	$-44.49	$88.98
08/27/2004	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 90*7118 NUM: 3542	$-44.50	$133.47
07/12/2004	BILL	YETTER HOWARD R OR CHRISTY A	$177.97	$177.97
05/14/2004	PAYMENT	YETTER HOWARD R CASH	$-90.48	$0.00
05/14/2004	AMENDMENT	pd prior publ/per jj del publi	$-74.00	$90.48
05/11/2004	PENALTY	Publication & Sale Costs	$74.00	$164.48
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.11	$90.48
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.11	$86.37
10/20/2003	PAYMENT	YETTER CHRISTY A CHECK BANK: 90*7118 NUM: 3204	$-41.13	$82.26
08/26/2003	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 90¡7118 NUM: 3134	$-41.14	$123.39
07/23/2003	BILL	YETTER HOWARD R OR CHRISTY A	$164.53	$164.53
05/07/2003	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 11¡7000 NUM: 3036	$-95.06	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$4.32	$95.06
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.32	$90.74
10/18/2002	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 11¡7000 NUM: 2804	$-43.21	$86.42
08/27/2002	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 11-7000 NUM: 2758	$-43.53	$129.63
07/03/2002	BILL	YETTER HOWARD R OR CHRISTY A	$173.16	$173.16
04/19/2002	PAYMENT	YETTER HOWARD R OR CHRISTY A CASH	$-190.53	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.77	$190.53
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$5.77	$184.76
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.77	$178.99
08/28/2001	PAYMENT	YETTER CHRISTY A CASH	$-57.92	$173.22
07/06/2001	BILL	YETTER HOWARD R OR CHRISTY A	$231.14	$231.14
05/22/2001	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 11-7000 NUM: 2621	$-201.42	$0.00
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.10	$201.42
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.10	$195.32
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.10	$189.22
09/01/2000	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 11-7000 NUM: 2118	$-61.33	$183.12
07/13/2000	BILL	YETTER HOWARD R OR CHRISTY A	$244.45	$244.45
03/16/2000	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 11-7000 NUM: 1737	$-68.88	$0.00
01/13/2000	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 11-7000 NUM: 1619	$-68.88	$68.88
10/08/1999	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 11-7000 NUM: 1395	$-68.88	$137.76
08/26/1999	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK BANK: 11-7000 NUM: 1278	$-69.19	$206.64
07/22/1999	BILL	YETTER HOWARD R OR CHRISTY A	$275.83	$275.83
03/09/1999	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK	$-78.39	$0.00
01/15/1999	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK	$-78.39	$78.39
10/09/1998	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK	$-78.39	$156.78
08/26/1998	PAYMENT	YETTER HOWARD R OR CHRISTY A CHECK	$-78.39	$235.17
07/15/1998	BILL	YETTER HOWARD R OR CHRISTY A	$313.56	$313.56

Tax Account MH002016

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links