Tax Account 001-491-02

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Owners

MOHAVE SELF STORAGE LLC
P O BOX 21046
BULLHEAD CITY, AZ 86439

Account Summary

Account ID	001-491-02
Account Type	Real Estate
Location	19 BELL ST YERINGTON
Balance	$388.00
Currently Due	$0.00

Account ID

001-491-02

Account Type

Real Estate

Location

19 BELL ST
YERINGTON

Balance

$388.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.38
Total	$1,552.38
Paid	$1,164.38
Balance	$388.00
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

$1,552.38

Total

$1,552.38

Paid

$1,164.38

Balance

$388.00

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	$388.38	$0.00	$388.38	$388.38	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$388.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.39	$0.00	$1,437.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,330.92	$0.00	$1,330.92	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,312.37	$0.00	$1,312.37	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,312.92	$0.00	$1,312.92	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,274.78	$0.00	$1,274.78	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,267.49	$0.00	$1,267.49	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,267.97	$0.00	$1,267.97	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,243.73	$0.00	$1,243.73	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1618	$-388.00	$388.00
10/11/2024	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1586	$-388.00	$776.00
08/15/2024	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1567	$-388.38	$1,164.00
07/16/2024	BILL	MOHAVE SELF STORAGE LLC	$1,552.38	$1,552.38
03/05/2024	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1505	$-359.00	$0.00
12/27/2023	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1469	$-359.00	$359.00
09/27/2023	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1432	$-359.00	$718.00
09/01/2023	PAYMENT	MOHAVE SELF STORAGE LLC CHECK 1406	$-360.39	$1,077.00
07/17/2023	BILL	MOHAVE SELF STORAGE LLC	$1,437.39	$1,437.39
10/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11013	$-996.00	$0.00
08/23/2022	PAYMENT	YERINGTON STORE-ALL LLC CHECK 12702	$-334.92	$996.00
07/15/2022	BILL	YERINGTON STORE-ALL LLC	$1,330.92	$1,330.92
03/09/2022	PAYMENT	YERINGTON STORE-ALL LLC CHECK 12631	$-328.06	$0.00
12/29/2021	PAYMENT	YERINGTON STORE-ALL LLC CHECK CK. 12595	$-328.06	$328.06
10/01/2021	PAYMENT	YERINGTON STORE ALL CHECK 12556	$-328.06	$656.12
09/09/2021	PAYMENT	YERINGTON STORE-ALL LLC CHECK 12544	$-328.19	$984.18
07/14/2021	BILL	YERINGTON STORE-ALL LLC	$1,312.37	$1,312.37
08/21/2020	PAYMENT	YERINGTON STOR ALL LLC CHECK NUM: 12386	$-1,312.92	$0.00
07/09/2020	BILL	YERINGTON STORE-ALL LLC	$1,312.92	$1,312.92
08/21/2019	PAYMENT	YERINGTON STORE ALL, LLC. CHECK NUM: 12203	$-1,274.78	$0.00
07/10/2019	BILL	YERINGTON STORE-ALL LLC	$1,274.78	$1,274.78
08/02/2018	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 12007	$-1,267.49	$0.00
07/10/2018	BILL	YERINGTON STORE-ALL LLC	$1,267.49	$1,267.49
08/01/2017	PAYMENT	YERINGTON STORE-ALL CHECK NUM: 11835	$-1,267.97	$0.00
07/10/2017	BILL	YERINGTON STORE-ALL LLC	$1,267.97	$1,267.97
08/11/2016	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11667	$-1,243.73	$0.00
07/11/2016	BILL	YERINGTON STORE-ALL LLC	$1,243.73	$1,243.73
10/15/2015	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11557	$-12.45	$0.00
09/09/2015	PAYMENT	YERINGTON STORE-ALL LLC CHECK NUM: 11533	$-1,241.25	$12.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.45	$1,253.70
07/07/2015	BILL	YERINGTON STORE-ALL LLC	$1,241.25	$1,241.25
08/14/2014	PAYMENT	YERINGTON STORE-ALL LLC CHECK NUM: 11372	$-1,234.04	$0.00
07/08/2014	BILL	YERINGTON STORE-ALL LLC	$1,234.04	$1,234.04
08/16/2013	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11212	$-1,184.30	$0.00
07/08/2013	BILL	YERINGTON STORE-ALL LLC	$1,184.30	$1,184.30
02/14/2013	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11146	$-284.00	$0.00
12/20/2012	PAYMENT	YERINGTION STORE-ALL, LLC CHECK NUM: 11122	$-295.36	$284.00
11/27/2012	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11116	$-284.00	$579.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.36	$863.36
08/15/2012	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11083	$-284.56	$852.00
07/10/2012	BILL	YERINGTON STORE-ALL LLC	$1,136.56	$1,136.56
03/07/2012	PAYMENT	YERINGTON STORE-ALL CHECK NUM: 11021	$-292.00	$0.00
02/01/2012	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 11000	$-318.84	$292.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.16	$610.84
01/04/2012	PAYMENT	YERINGTON STORE-ALL CHECK NUM: 10986	$-292.00	$595.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.68	$887.68
08/09/2011	PAYMENT	YERINGTON STORE-ALL CHECK NUM: 10902	$-295.98	$876.00
07/08/2011	BILL	YERINGTON STORE-ALL LLC	$1,171.98	$1,171.98
02/25/2011	PAYMENT	YERINGTON STORE-ALL, LLC CHECK NUM: 10816	$-292.00	$0.00
01/05/2011	PAYMENT	YERINGTON STORE-ALL, LLC CHECK BANK: 0 NUM: 10772	$-292.00	$292.00
10/04/2010	PAYMENT	YERINTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 10720	$-292.00	$584.00
08/03/2010	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 10666	$-293.21	$876.00
07/08/2010	BILL	YERINGTON STORE-ALL LLC	$1,169.21	$1,169.21
02/22/2010	PAYMENT	YERINGTON STORE-ALL, LLC CHECK BANK: 94-7074 NUM: 10555	$-304.00	$0.00
01/11/2010	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 10522	$-620.16	$304.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.16	$924.16
07/31/2009	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 10394	$-307.59	$912.00
07/06/2009	BILL	YERINGTON STORE-ALL LLC	$1,219.59	$1,219.59
03/25/2009	PAYMENT	YERINGTON STORE-ALL, LLC CHECK BANK: 94-7074 NUM: 10305	$-639.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.90	$639.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.96	$609.96
09/24/2008	PAYMENT	YERINGTON STORE-ALL, LLC CHECK BANK: 94-7074 NUM: 10164	$-299.00	$598.00
08/26/2008	PAYMENT	YERINGTON STORE-ALL LLC CHECK BANK: 94-7074 NUM: 10143	$-302.53	$897.00
07/15/2008	BILL	YERINGTON STORE-ALL LLC	$1,199.53	$1,199.53
09/21/2007	PAYMENT	MATHEWS, STEVEN CORK: D BANK: CREDIT CARD NUM: VISA	$-11.73	$0.00
09/11/2007	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 14110	$-1,172.34	$11.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.73	$1,184.07
07/12/2007	BILL	YERINGTON STORE-ALL LLC	$1,172.34	$1,172.34
03/01/2007	PAYMENT	YERINGTON STOR-ALL CHECK BANK: 94-7074 NUM: 3458	$-279.00	$0.00
01/03/2007	PAYMENT	YERINGTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 3430	$-279.00	$279.00
09/26/2006	PAYMENT	YERINGTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 3390	$-279.00	$558.00
08/15/2006	PAYMENT	YERINGTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 3374	$-282.53	$837.00
07/12/2006	BILL	YERINGTON STORE-ALL LLC	$1,119.53	$1,119.53
04/10/2006	PAYMENT	YERINGTON STORE ALL LLC CHECK BANK: 94-7074 NUM: 3318	$-554.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.90	$554.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.36	$528.36
09/30/2005	PAYMENT	YERINGTON STORE ALL,LLC CHECK BANK: 94-7074 NUM: 3241	$-259.00	$518.00
07/29/2005	PAYMENT	YERINGTON STORE ALL, LLC CHECK BANK: 94-7074 NUM: 3219	$-259.60	$777.00
07/15/2005	BILL	YERINGTON STORE-ALL LLC	$1,036.60	$1,036.60
11/23/2004	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 3108	$-124.89	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.11	$124.89
09/17/2004	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 3085	$-138.18	$124.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.78	$262.96
08/02/2004	INTEREST	Monthly Interest	$0.02	$260.18
07/08/2004	BILL	YERINGTON STORE-ALL LLC	$252.48	$260.16
07/01/2004	INTEREST	Monthly Interest	$0.02	$7.68
07/01/2004	INTEREST	Monthly Interest	$0.02	$7.66
06/08/2004	INTEREST	Monthly Interest	$0.20	$7.64
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$7.44
03/16/2004	PAYMENT	STEVE MATHEWS CONSTR. CHECK BANK: 94-7074 NUM: 12816	$-60.95	$2.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.44	$63.39
12/16/2003	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 12651	$-60.95	$60.95
09/16/2003	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 12518	$-60.95	$121.90
08/13/2003	PAYMENT	STEVE MATHEWS CONSTRUCTION CHECK BANK: 94-7074 NUM: 12469	$-66.90	$182.85
07/18/2003	BILL	YERINGTON STORE-ALL LLC	$249.75	$249.75
03/04/2003	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2877	$-57.00	$0.00
12/20/2002	PAYMENT	YERINGTON STOR ALL CHECK BANK: 94-7074 NUM: 2844	$-57.00	$57.00
09/30/2002	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2813	$-57.00	$114.00
08/15/2002	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2799	$-63.43	$171.00
07/12/2002	BILL	YERINGTON STORE-ALL LLC	$234.43	$234.43
02/26/2002	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2729	$-50.86	$0.00
12/21/2001	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2701	$-50.86	$50.86
10/05/2001	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2665	$-50.86	$101.72
08/02/2001	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2635	$-56.42	$152.58
07/12/2001	BILL	MATHEWS, ROBERT J ET AL	$209.00	$209.00
02/28/2001	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2569	$-50.09	$0.00
12/14/2000	PAYMENT	YERINGTON STORE-ALL CORK: B BANK: 94-7074 NUM: 2537	$-50.09	$50.09
10/03/2000	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2499	$-50.09	$100.18
08/15/2000	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2485	$-55.65	$150.27
07/17/2000	BILL	MATHEWS, ROBERT J & STEVEN P	$205.92	$205.92
03/03/2000	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2406	$-50.06	$0.00
12/29/1999	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2375	$-50.06	$50.06
09/29/1999	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2325	$-50.06	$100.12
08/10/1999	PAYMENT	YERINGTON STORE ALL CHECK BANK: 94-7074 NUM: 2309	$-55.63	$150.18
07/17/1999	BILL	MATHEWS, ROBERT J & STEVEN P	$205.81	$205.81
08/10/1998	PAYMENT	MATHEWS, ROBERT J & STEVEN P CHECK	$-206.00	$0.00
07/13/1998	BILL	MATHEWS, ROBERT J & STEVEN P	$206.00	$206.00
08/11/1997	PAYMENT	MATHEWS, ROBERT J & STEVEN P CHECK	$-285.21	$0.00
07/14/1997	BILL	MATHEWS, ROBERT J & STEVEN P	$285.21	$285.21
02/25/1997	PAYMENT	YERINGTON STORE ALL	$-75.80	$0.00
12/19/1996	PAYMENT	YERINGTON STORE ALL	$-75.80	$75.80
10/03/1996	PAYMENT	YERINGTON STORE ALL	$-75.80	$151.60
08/22/1996	PAYMENT	YERINGTON STORE ALL	$-84.08	$227.40
07/18/1996	BILL	MATHEWS, ROBERT J & STEVEN P	$311.48	$311.48