Tax Account 001-311-01

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Owners

YERINGTON MOBILE VILLAGE LLC
528 S MAIN ST #42
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-311-01
Account Type	Real Estate
Location	528 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-311-01

Account Type

Real Estate

Location

528 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,729.57
Total	$2,729.57
Paid	$2,729.57
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

2024/2025 REAL ESTATE TAXES

Original

$2,729.57

Total

$2,729.57

Paid

$2,729.57

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$683.57	$0.00	$683.57	$683.57	$0.00
2	10/07/2024	10/17/2024	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
3	01/06/2025	01/16/2025	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
4	03/03/2025	03/13/2025	Paid	$682.00	$0.00	$682.00	$682.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,527.38	$0.00	$2,527.38	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,340.17	$0.00	$2,340.17	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,296.03	$0.00	$2,296.03	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,238.60	$0.00	$2,238.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,175.10	$0.00	$2,175.10	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,134.15	$0.00	$2,134.15	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,128.91	$0.00	$2,128.91	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,119.76	$0.00	$2,119.76	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	DOLSEN, FREDERICK OR NORA CHECK 2423	$-2,729.57	$0.00
07/16/2024	BILL	YERINGTON MOBILE VILLAGE LLC	$2,729.57	$2,729.57
08/10/2023	PAYMENT	DOLSEN, FREDERICK J ET AL CHECK 2276	$-2,527.38	$0.00
07/17/2023	BILL	DOLSEN, FREDERICK ET AL	$2,527.38	$2,527.38
08/16/2022	PAYMENT	DOLSEN, FREDERICK J CHECK 2141	$-2,340.17	$0.00
07/15/2022	BILL	DOLSEN, FREDERICK ET AL	$2,340.17	$2,340.17
08/17/2021	PAYMENT	DOLSEN, FREDERICK ET AL CHECK 1985	$-2,296.03	$0.00
07/14/2021	BILL	DOLSEN, FREDERICK ET AL	$2,296.03	$2,296.03
08/07/2020	PAYMENT	FREDERICK DOLSEN CHECK NUM: 1748	$-2,238.60	$0.00
07/09/2020	BILL	DOLSEN, FREDERICK ET AL	$2,238.60	$2,238.60
09/27/2019	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1605**********	$-1,629.00	$0.00
08/12/2019	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1589	$-546.10	$1,629.00
07/10/2019	BILL	DOLSEN, FREDERICK ET AL	$2,175.10	$2,175.10
07/24/2018	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1429	$-2,134.15	$0.00
07/10/2018	BILL	DOLSEN, FREDERICK ET AL	$2,134.15	$2,134.15
07/25/2017	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1284	$-2,128.91	$0.00
07/10/2017	BILL	DOLSEN, FREDERICK ET AL	$2,128.91	$2,128.91
08/08/2016	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1131*	$-2,119.76	$0.00
07/11/2016	BILL	DOLSEN, FREDERICK ET AL	$2,119.76	$2,119.76
03/03/2016	PAYMENT	DOLSEN, FREDERICK J CHECK NUM: 1103	$-1,101.60	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.60	$1,101.60
09/08/2015	PAYMENT	TICOR TITLE CHECK NUM: 50019072*	$-540.00	$1,080.00
08/17/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5203	$-540.02	$1,620.00
07/07/2015	BILL	SUMMERS, ANTHONY	$2,160.02	$2,160.02
03/04/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5131	$-534.00	$0.00
01/07/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5099	$-534.00	$534.00
10/08/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5054	$-514.00	$1,068.00
07/24/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5010	$-557.20	$1,582.00
07/08/2014	BILL	SUMMERS, ANTHONY	$2,139.20	$2,139.20
03/07/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4944	$-515.00	$0.00
01/10/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4910	$-515.00	$515.00
10/02/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4856	$-515.00	$1,030.00
08/22/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4834	$-515.24	$1,545.00
07/08/2013	BILL	SUMMERS, ANTHONY	$2,060.24	$2,060.24
03/04/2013	PAYMENT	KINGSVILLE MGMT CHECK NUM: 4737	$-494.00	$0.00
01/09/2013	PAYMENT	KINGSVILLE MGMT CHECK NUM: 4713	$-494.00	$494.00
10/04/2012	PAYMENT	KINGSVILLE MANAGMENT CO CHECK NUM: 4650	$-494.00	$988.00
08/22/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4626	$-495.20	$1,482.00
07/10/2012	BILL	SUMMERS, ANTHONY	$1,977.20	$1,977.20
03/01/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4524	$-501.00	$0.00
01/06/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4483	$-501.00	$501.00
09/30/2011	PAYMENT	KINGSVILLE MGMT CHECK NUM: *4429	$-501.00	$1,002.00
08/19/2011	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4414	$-501.35	$1,503.00
07/08/2011	BILL	SUMMERS, ANTHONY	$2,004.35	$2,004.35
03/04/2011	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4324	$-507.00	$0.00
01/05/2011	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4292	$-507.00	$507.00
10/07/2010	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4235	$-507.00	$1,014.00
08/16/2010	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 4209	$-507.12	$1,521.00
07/08/2010	BILL	SUMMERS, ANTHONY	$2,028.12	$2,028.12
03/02/2010	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4091	$-620.00	$0.00
12/31/2009	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4070	$-620.00	$620.00
10/09/2009	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4029	$-620.00	$1,240.00
08/12/2009	PAYMENT	KINGSVILLE MGMT CHECK BANK: 94-7074 NUM: 4002	$-622.90	$1,860.00
07/06/2009	BILL	SUMMERS, ANTHONY	$2,482.90	$2,482.90
02/26/2009	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 3925	$-734.00	$0.00
01/14/2009	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3905	$-734.00	$734.00
10/09/2008	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3863	$-734.00	$1,468.00
08/19/2008	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3838	$-735.47	$2,202.00
07/15/2008	BILL	SUMMERS, ANTHONY	$2,937.47	$2,937.47
03/03/2008	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 3741	$-722.00	$0.00
01/04/2008	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 3704	$-722.00	$722.00
10/01/2007	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 3646	$-722.00	$1,444.00
08/09/2007	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3613*	$-725.52	$2,166.00
07/12/2007	BILL	SUMMERS, ANTHONY	$2,891.52	$2,891.52
03/08/2007	PAYMENT	KINGSVILLE MGMT CHECK BANK: 94-7074 NUM: 3535	$-678.00	$0.00
01/05/2007	PAYMENT	ANTHONY SUMMERS CHECK BANK: 94-7074 NUM: 1007	$-678.00	$678.00
10/10/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3464	$-678.00	$1,356.00
08/25/2006	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 3447	$-679.69	$2,034.00
07/12/2006	BILL	SUMMERS, ANTHONY	$2,713.69	$2,713.69
03/02/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3374	$-628.00	$0.00
01/31/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3358	$-653.12	$628.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.12	$1,281.12
09/27/2005	PAYMENT	KINGSVILLE MANAGMENT CO. CHECK BANK: 94-7074 NUM: 3301	$-628.00	$1,256.00
08/12/2005	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 3280	$-628.68	$1,884.00
07/15/2005	BILL	SUMMERS, ANTHONY	$2,512.68	$2,512.68
04/05/2005	PAYMENT	SUMMERS, ANTHONY CHECK BANK: 94-7074 NUM: 3200	$-25.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.00	$25.96
03/08/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3174	$-624.00	$24.96
01/25/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3156	$-624.00	$648.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.96	$1,272.96
10/05/2004	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 3096	$-624.00	$1,248.00
08/05/2004	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3066	$-625.11	$1,872.00
07/08/2004	BILL	SUMMERS, ANTHONY	$2,497.11	$2,497.11
03/01/2004	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2969	$-617.33	$0.00
12/31/2003	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2925	$-617.33	$617.33
10/13/2003	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 2875	$-617.33	$1,234.66
08/19/2003	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 2854	$-617.35	$1,851.99
07/18/2003	BILL	SUMMERS, ANTHONY	$2,469.34	$2,469.34
03/05/2003	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 2742	$-585.00	$0.00
01/08/2003	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 2691	$-585.00	$585.00
10/09/2002	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 2631	$-585.00	$1,170.00
08/13/2002	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2602	$-587.58	$1,755.00
07/12/2002	BILL	DIOLA, FLORENCIA M	$2,342.58	$2,342.58
02/28/2002	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2477	$-577.20	$0.00
01/08/2002	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 2443	$-577.20	$577.20
10/02/2001	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 2397	$-577.20	$1,154.40
08/21/2001	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 2376	$-577.41	$1,731.60
07/12/2001	BILL	DIOLA, FLORENCIA M	$2,309.01	$2,309.01
01/18/2001	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 1544	$-457.91	$0.00
10/02/2000	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2213	$-457.63	$457.91
09/06/2000	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2184	$-458.19	$915.54
08/23/2000	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2185	$-458.19	$1,373.73
07/17/2000	BILL	DIOLA, FLORENCIA M	$1,831.92	$1,831.92
06/06/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29285	$-1,583.09	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,583.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$85.56	$1,578.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.53	$1,492.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.01	$1,445.00
08/25/1999	PAYMENT	ANNA BECKER CHECK BANK: 91-119 NUM: 991	$-475.57	$1,425.99
07/17/1999	BILL	BECKER, ROBERT TRUSTEE	$1,901.56	$1,901.56
03/05/1999	PAYMENT	BECKER, ANNA CHECK	$-65.65	$0.00
02/25/1999	PAYMENT	BECKER, ANNA CHECK	$-468.89	$65.65
02/19/1999	PAYMENT	BECKER, ANNA CHECK	$-937.78	$534.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$46.89	$1,472.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.76	$1,425.43
07/29/1998	PAYMENT	BECKER, ROBERT CHECK	$-469.07	$1,406.67
07/13/1998	BILL	BECKER, ROBERT TRUSTEE	$1,875.74	$1,875.74
09/11/1997	PAYMENT	BECKER, ANNA CHECK	$-921.72	$0.00
08/22/1997	PAYMENT	BECKER, ANNA CHECK	$-921.92	$921.72
07/14/1997	BILL	BECKER, ROBERT TRUSTEE	$1,843.64	$1,843.64
08/21/1996	PAYMENT	BECKER, A	$-1,827.72	$0.00
07/18/1996	BILL	BECKER, ROBERT TRUSTEE	$1,827.72	$1,827.72