Tax Account 001-231-26

Print Page · · Payments Cart · New Search

Owners

PONY EXPRESS MANUFACTURED HOMES LLC
417 SILVER STAR CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-231-26
Account Type	Real Estate
Location	301 PERUMEAN LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-231-26

Account Type

Real Estate

Location

301 PERUMEAN LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$546.15
Total	$546.15
Paid	$546.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$546.15

Total

$546.15

Paid

$546.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$138.15	$0.00	$138.15	$138.15	$0.00
2	10/02/2023	10/13/2023	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/02/2024	01/13/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/04/2024	03/15/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$546.15	$0.00	$546.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$546.15	$0.00	$546.15	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$546.07	$0.00	$546.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$546.07	$6.44	$552.51	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$546.07	$0.00	$546.07	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$533.53	$25.08	$558.61	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$520.03	$0.00	$520.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	ROBB C KELLEY PNP PNP - 153764097	$-1,092.30	$0.00
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. BILL WENT TO OLD OWNER.	$-82.08	$1,092.30
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. BILL WENT TO OLD OWNER.	$-1.00	$1,174.38
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. BILL WENT TO OLD OWNER.	$-5.00	$1,175.38
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. BILL WENT TO OLD OWNER.	$-82.08	$1,180.38
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. BILL WENT TO OLD OWNER.	$-4.55	$1,262.46
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. BILL WENT TO OLD OWNER.	$-4.55	$1,267.01
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. BILL WENT TO OLD OWNER.	$-4.55	$1,271.56
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. BILL WENT TO OLD OWNER.	$-4.55	$1,276.11
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. BILL WENT TO OLD OWNER.	$-4.55	$1,280.66
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. BILL WENT TO OLD OWNER.	$-4.55	$1,285.21
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. BILL WENT TO OLD OWNER.	$-4.55	$1,289.76
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. BILL WENT TO OLD OWNER.	$-4.55	$1,294.31
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. BILL WENT TO OLD OWNER.	$-4.55	$1,298.86
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. BILL WENT TO OLD OWNER.	$-4.55	$1,303.41
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. BILL WENT TO OLD OWNER.	$-45.51	$1,307.96
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.55	$1,353.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.23	$1,348.92
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.55	$1,310.69
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.55	$1,306.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.61	$1,301.59
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.55	$1,276.98
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.55	$1,272.43
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.55	$1,267.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.71	$1,263.33
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.55	$1,249.62
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.55	$1,245.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.53	$1,240.52
07/17/2023	BILL	PONY EXPRESS MANUFACTURED HOMES LLC	$546.15	$1,234.99
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.55	$688.84
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.55	$684.29
06/05/2023	INTEREST	INTEREST FOR 06/2023	$45.51	$679.74
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$634.23
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$629.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.23	$628.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.61	$590.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.71	$565.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$551.68
07/15/2022	BILL	PONY EXPRESS MANUFACTURED HOMES LLC	$546.15	$546.15
08/12/2021	PAYMENT	STEWART TITLE CO CHECK CK. 3486	$-546.15	$0.00
07/14/2021	BILL	MC MINN, ROBERT L & JOANNE A	$546.15	$546.15
08/18/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1225**	$-546.07	$0.00
07/09/2020	BILL	MC MINN, ROBERT L & JOANNE A	$546.07	$546.07
03/25/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1187	$-6.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$6.44
03/17/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1184**********	$-136.00	$5.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.44	$141.44
12/06/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2967**********	$-136.00	$136.00
10/08/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2957**********	$-136.00	$272.00
08/20/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 1164**********	$-138.07	$408.00
07/10/2019	BILL	MC MINN, ROBERT L & JOANN A	$546.07	$546.07
04/04/2019	PAYMENT	LC CASH CASH	$-2.00	$0.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-1.08	$2.00
04/04/2019	PENALTY	Postage	$1.00	$3.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$2.08
03/07/2019	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2931	$-134.00	$2.00
03/07/2019	ADJUST	enter wrong amount NUM: 2931	$136.00	$136.00
03/07/2019	VOID	PONY EXPRESS VILLAGE LLC CHECK NUM: 2931	$-136.00	$0.00
01/16/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2923 ****	$-136.00	$136.00
10/01/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2891**	$-136.00	$272.00
08/23/2018	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2874***	$-138.07	$408.00
07/10/2018	BILL	MC MINN, ROBERT L & JOANN A	$546.07	$546.07
04/23/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2844	$-139.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$139.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.32	$138.32
01/10/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2823	$-133.00	$133.00
12/29/2017	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2819	$-286.29	$266.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.38	$552.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.38	$538.91
07/10/2017	BILL	MC MINN, ROBERT L & JOANN A	$533.53	$533.53
03/08/2017	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2778	$-130.00	$0.00
01/05/2017	PAYMENT	ROBERT MC MINN CORK: D BANK: PNP INTERNET NUM: 28979174	$-130.00	$130.00
10/10/2016	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2763*	$-130.00	$260.00
08/15/2016	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2753*	$-130.03	$390.00
07/11/2016	BILL	MC MINN, ROBERT L & JOANN A	$520.03	$520.03
05/10/2016	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2744	$-283.50	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$283.50
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$281.81
04/04/2016	PENALTY	POSTAGE	$1.00	$278.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.97	$277.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.19	$264.53
10/08/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2704-	$-129.67	$259.34
08/17/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2693*	$-129.98	$389.01
08/03/2015	AMENDMENT	Per WRID remove assessment	$-21.35	$518.99
07/07/2015	BILL	MC MINN, ROBERT L & JOANN A	$540.34	$540.34
03/04/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2655	$-135.00	$0.00
01/08/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2648	$-135.00	$135.00
10/08/2014	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2622*	$-135.00	$270.00
08/21/2014	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2606*	$-135.49	$405.00
07/08/2014	BILL	MC MINN, ROBERT L & JOANN A	$540.49	$540.49
02/20/2014	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2570	$-135.00	$0.00
01/24/2014	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2560	$-135.00	$135.00
01/24/2014	AMENDMENT	DEL PEN/POSTMARK	$-5.40	$270.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$275.40
10/11/2013	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2541*	$-135.00	$270.00
08/23/2013	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2521 *	$-136.06	$405.00
07/08/2013	BILL	MC MINN, ROBERT L & JOANN A	$541.06	$541.06
02/20/2013	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2503	$-1,956.15	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$1,956.15
02/01/2013	INTEREST	Monthly Interest	$7.73	$1,925.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.96	$1,917.87
01/02/2013	INTEREST	Monthly Interest	$7.73	$1,893.91
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$1,886.18
12/07/2012	AMENDMENT	Title Search	$100.00	$1,886.18
12/03/2012	INTEREST	Monthly Interest	$7.73	$1,786.18
11/01/2012	INTEREST	Monthly Interest	$7.73	$1,778.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.36	$1,770.72
10/01/2012	INTEREST	Monthly Interest	$7.73	$1,757.36
08/31/2012	INTEREST	Monthly Interest	$7.73	$1,749.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.41	$1,741.90
07/10/2012	BILL	MC MINN, ROBERT L & JOANN A	$531.25	$1,736.49
07/10/2012	INTEREST	Monthly Interest	$7.73	$1,205.24
07/02/2012	INTEREST	Monthly Interest	$7.73	$1,197.51
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,189.78
06/01/2012	INTEREST	Monthly Interest	$47.57	$1,174.78
05/03/2012	INTEREST	Monthly Interest	$3.30	$1,127.21
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,123.91
03/30/2012	INTEREST	Monthly Interest	$3.30	$1,121.91
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.19	$1,118.61
03/01/2012	INTEREST	Monthly Interest	$3.30	$1,081.42
01/31/2012	INTEREST	Monthly Interest	$3.30	$1,078.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.96	$1,074.82
01/03/2012	INTEREST	Monthly Interest	$3.30	$1,050.86
12/01/2011	INTEREST	Monthly Interest	$3.30	$1,047.56
11/01/2011	INTEREST	Monthly Interest	$3.30	$1,044.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.36	$1,040.96
10/03/2011	INTEREST	Monthly Interest	$3.30	$1,027.60
09/01/2011	INTEREST	Monthly Interest	$3.30	$1,024.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.41	$1,021.00
07/08/2011	BILL	MC MINN, ROBERT L & JOANN A	$531.25	$1,015.59
07/08/2011	INTEREST	Monthly Interest	$3.30	$484.34
07/05/2011	INTEREST	Monthly Interest	$3.30	$481.04
06/06/2011	INTEREST	Monthly Interest	$33.00	$477.74
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$444.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.76	$438.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.20	$414.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.28	$401.28
08/20/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25909	$-135.97	$396.00
08/19/2010	PAYMENT	MCMANN, JOANN A CORK: D BANK: CREDIT CARD NUM: VISA	$-350.48	$531.97
07/08/2010	BILL	MC MINN, ROBERT L & JOANN A	$531.97	$882.45
07/02/2010	INTEREST	Monthly Interest	$2.45	$350.48
07/02/2010	INTEREST	Monthly Interest	$2.45	$348.03
06/01/2010	INTEREST	Monthly Interest	$24.50	$345.58
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$321.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.70	$314.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.88	$299.88
10/12/2009	PAYMENT	MCMINN, JOANN & ROBERT CHECK BANK: 90-103 NUM: 6479	$-147.00	$294.00
08/25/2009	PAYMENT	MCMINN, JOANN A/ROBERT L CHECK BANK: 90-103 NUM: 6446	$-147.78	$441.00
07/06/2009	BILL	MC MINN, ROBERT L & JOANN A	$588.78	$588.78