Tax Account TU239040

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Owners

WHITEHEAD, JERRY C
PO BOX 1518
YERINGTON, NV 89447-1518

Account Summary

Account ID	TU239040
Account Type	Personal Property
Location	TWP 33N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.50
Total	$32.50
Paid	$32.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.50	$0.00	$32.50	$32.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.98	$0.00	$32.98	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.98	$0.00	$32.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$35.17	$0.00	$35.17	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.77	$0.00	$34.77	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.77	$0.00	$34.77	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	L & M FAMILY LTD PARTNER CHECK 35485	$-32.50	$0.00
07/10/2024	BILL	WHITEHEAD, JERRY C	$32.50	$32.50
08/22/2023	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 34126	$-32.98	$0.00
07/12/2023	BILL	WHITEHEAD, JERRY C	$32.98	$32.98
08/15/2022	PAYMENT	L & M FAM LIM PART/MASINI RANC CHECK NUM: 32748	$-32.98	$0.00
07/13/2022	BILL	WHITEHEAD, JERRY C	$32.98	$32.98
08/25/2021	PAYMENT	L & M FAM LIM PART & MASINI RA CHECK NUM: 32137	$-35.17	$0.00
07/15/2021	BILL	WHITEHEAD, JERRY C	$35.17	$35.17
08/20/2020	PAYMENT	L&M FAMILY LIMITIED PARTNERSHI CHECK NUM: 30501	$-34.77	$0.00
07/13/2020	BILL	WHITEHEAD, JERRY C	$34.77	$34.77
08/21/2019	PAYMENT	LAND M FAMILY PARTNERSHIP CHECK NUM: 28596	$-34.77	$0.00
07/10/2019	BILL	WHITEHEAD, JERRY C	$34.77	$34.77
08/22/2018	PAYMENT	L AND M FAMILY LTD PTR CHECK NUM: 27450	$-34.65	$0.00
07/09/2018	BILL	WHITEHEAD, JERRY C	$34.65	$34.65
08/23/2017	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 26139	$-31.57	$0.00
07/07/2017	BILL	WHITEHEAD, JERRY C	$31.57	$31.57
08/16/2016	PAYMENT	L & M FAMILY PARTNERSHIP ETAL CHECK NUM: 24873	$-31.57	$0.00
07/08/2016	BILL	WHITEHEAD, JERRY C	$31.57	$31.57
08/24/2015	PAYMENT	L & M FAMILY LIMITED PARTNERSH CHECK NUM: 22777	$-31.57	$0.00
07/08/2015	BILL	WHITEHEAD, JERRY C	$31.57	$31.57
08/27/2014	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK NUM: 21519	$-31.57	$0.00
07/08/2014	BILL	WHITEHEAD, JERRY C	$31.57	$31.57
08/08/2013	PAYMENT	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 104665708	$-31.57	$0.00
07/16/2013	BILL	WHITEHEAD, JERRY C	$31.57	$31.57
08/03/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8617	$-31.57	$0.00
07/10/2012	BILL	WHITEHEAD, JERRY C	$31.57	$31.57
07/27/2011	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8419	$-31.57	$0.00
07/14/2011	BILL	WHITEHEAD, JERRY C	$31.57	$31.57
09/02/2010	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 8195	$-34.91	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.17	$34.91
07/14/2010	BILL	WHITEHEAD, JERRY C	$31.74	$31.74
08/20/2009	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 7880	$-31.74	$0.00
07/21/2009	BILL	WHITEHEAD, JERRY C	$31.74	$31.74
07/22/2008	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 7606	$-31.74	$0.00
07/10/2008	BILL	WHITEHEAD, JERRY C	$31.74	$31.74
07/20/2007	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 7259	$-31.74	$0.00
07/13/2007	BILL	WHITEHEAD, JERRY C	$31.74	$31.74
08/01/2006	PAYMENT	JERRY CAR WHITEHEAD CHECK NUM: 6889	$-31.73	$0.00
07/20/2006	BILL	WHITEHEAD, JERRY C	$31.73	$31.73
08/26/2005	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 6470	$-31.70	$0.00
08/01/2005	BILL	WHITEHEAD, JERRY C	$31.70	$31.70
07/20/2004	PAYMENT	Payment on Old System	$-31.69	$0.00
07/06/2004	BILL	Billed on Old System	$31.69	$31.69