Tax Account MH001006

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Owners

DOLSEN, FREDERICK ET AL
528 S MAIN ST #42
YERINGTON, NV 89447

STEVENS,NORA

Account Summary

Account ID	MH001006
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE OFFICE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001006

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE OFFICE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20.97
Total	$20.97
Paid	$20.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$20.97

Total

$20.97

Paid

$20.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$20.97	$0.00	$20.97	$20.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$20.97	$2.10	$23.07	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$20.97	$0.00	$20.97	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$20.97	$0.00	$20.97	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$20.97	$0.00	$20.97	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$20.97	$0.00	$20.97	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$20.97	$0.00	$20.97	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$20.97	$0.00	$20.97	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	STEVENS, NORA / DOLSEN, FREDERICK CHECK 2287	$-20.97	$0.00
07/14/2023	BILL	DOLSEN, FREDERICK ET AL	$20.97	$20.97
01/10/2023	PAYMENT	DOLSEN, FREDERICK /NORA CHECK 4646	$-23.07	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.10	$23.07
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$20.97
07/14/2022	BILL	DOLSEN, FREDERICK ET AL	$20.97	$20.97
08/04/2021	PAYMENT	DOLSEN, FREDERICK ET AL CHECK 1974	$-20.97	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.97
07/22/2021	BILL	DOLSEN, FREDERICK ET AL	$20.97	$20.97
07/24/2020	PAYMENT	DOLSEN, FREDERICK/STEVENS, NOR CHECK NUM: 1743	$-20.97	$0.00
07/07/2020	BILL	DOLSEN, FREDERICK ET AL	$20.97	$20.97
08/09/2019	PAYMENT	DOLSEN, FREDERICK J CHECK NUM: 1588	$-20.97	$0.00
07/10/2019	BILL	DOLSEN, FREDERICK ET AL	$20.97	$20.97
07/19/2018	PAYMENT	DOLSEN, FREDERICK J CHECK NUM: 1426	$-20.97	$0.00
07/10/2018	BILL	DOLSEN, FREDERICK ET AL	$20.97	$20.97
07/25/2017	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1280	$-20.97	$0.00
07/11/2017	BILL	DOLAN, FREDERICK & STEVENS,NOR	$20.97	$20.97
08/08/2016	PAYMENT	DOLSEN, FREDERICK CASH NUM: *	$-20.97	$0.00
07/14/2016	BILL	DIOLA, FLORENCIA M	$20.97	$20.97
08/17/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5204	$-20.97	$0.00
07/08/2015	BILL	DIOLA, FLORENCIA M	$20.97	$20.97
07/24/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5011	$-20.97	$0.00
07/10/2014	BILL	DIOLA, FLORENCIA M	$20.97	$20.97
08/23/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4835	$-20.97	$0.00
07/11/2013	BILL	DIOLA, FLORENCIA M	$20.97	$20.97
08/22/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4625	$-42.82	$0.00
07/12/2012	BILL	DIOLA, FLORENCIA M	$42.82	$42.82
08/19/2011	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4415	$-41.49	$0.00
07/13/2011	BILL	DIOLA, FLORENCIA M	$41.49	$41.49
08/16/2010	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 4215	$-41.49	$0.00
07/13/2010	BILL	DIOLA, FLORENCIA M	$41.49	$41.49
08/12/2009	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 4003	$-41.82	$0.00
07/09/2009	BILL	DIOLA, FLORENCIA M	$41.82	$41.82
08/12/2008	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 3841	$-41.31	$0.00
07/16/2008	BILL	DIOLA, FLORENCIA M	$41.31	$41.31
08/09/2007	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3613*	$-40.63	$0.00
07/13/2007	BILL	DIOLA, FLORENCIA M	$40.63	$40.63
08/17/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3434	$-40.34	$0.00
07/18/2006	BILL	DIOLA, FLORENCIA M	$40.34	$40.34
08/16/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3281	$-38.47	$0.00
07/26/2005	BILL	DIOLA, FLORENCIA M	$38.47	$38.47
08/05/2004	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3067	$-38.40	$0.00
07/08/2004	BILL	DIOLA, FLORENCIA M	$38.40	$38.40
08/19/2003	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2855	$-37.48	$0.00
07/23/2003	BILL	DIOLA, FLORENCIA M	$37.48	$37.48
07/22/2002	PAYMENT	KINGSVILLE MANAGEMENT CO CORK: B BANK: 94-7074 NUM: 2587	$-35.70	$0.00
07/10/2002	BILL	DIOLA, FLORENCIA M	$35.70	$35.70
07/24/2001	PAYMENT	KINGSVALE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2363	$-35.29	$0.00
07/13/2001	BILL	DIOLA, FLORENCIA M	$35.29	$35.29
08/04/2000	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2166	$-34.21	$0.00
07/14/2000	BILL	DIOLA, FLORENCIA M	$34.21	$34.21
07/28/1999	PAYMENT	BECKER, ANNA & ROBERT CHECK BANK: 91-119 NUM: 988	$-35.51	$0.00
07/20/1999	BILL	BECKER, HANS OR ANNA	$35.51	$35.51