Tax Account MH001007

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Owners

STEVENS, NORA
528 S MAIN ST #42
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH001007
Account Type	Personal Property
Location	528 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001007

Account Type

Personal Property

Location

528 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.79
Total	$20.79
Paid	$20.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.79

Total

$20.79

Paid

$20.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.79	$0.00	$20.79	$20.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$20.22	$0.00	$20.22	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$20.06	$0.00	$20.06	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$20.28	$0.00	$20.28	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$20.28	$0.00	$20.28	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$20.35	$0.00	$20.35	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$20.57	$0.00	$20.57	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$20.57	$0.00	$20.57	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	YERINGTON MOBILE VILLAGE LLC CHECK 1302	$-20.79	$0.00
07/16/2024	BILL	STEVENS, NORA	$20.79	$20.79
07/28/2023	PAYMENT	STEVENS, NORA OR DOLSEN, FREDERICK J. CHECK 2273	$-20.39	$0.00
07/14/2023	BILL	JIMENEZ-BALATAZAR, LUIS ET AL	$20.39	$20.39
08/12/2022	PAYMENT	STEVENS, NORA / DOLSEN, FREDERICK CHECK 2137	$-20.22	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$20.22
07/14/2022	BILL	JIMENEZ-BALATAZAR, LUIS ET AL	$20.22	$20.22
08/04/2021	PAYMENT	STEVENS, FREDERICK OR NORA CHECK 1975	$-20.06	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.06
07/22/2021	BILL	JIMENEZ-BALATAZAR, LUIS ET AL	$20.06	$20.06
07/24/2020	PAYMENT	DOLSEN, FREDERICK/STEVENS, NOR CHECK NUM: 1743	$-20.28	$0.00
07/07/2020	BILL	JIMENEZ-BALATAZAR, LUIS ET AL	$20.28	$20.28
08/07/2019	PAYMENT	DOLSEN, FREDERICK J. CHECK NUM: 1578	$-20.28	$0.00
07/10/2019	BILL	JIMENEZ-BALATAZAR, LUIS ET AL	$20.28	$20.28
07/17/2018	PAYMENT	DOLSEN, FREDERICK J CHECK NUM: 1311	$-20.35	$0.00
07/10/2018	BILL	JIMENEZ-BALATAZAR, LUIS ET AL	$20.35	$20.35
07/25/2017	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1282	$-20.57	$0.00
07/11/2017	BILL	JIMENEZ-BALATAZAR, LUIS ET AL	$20.57	$20.57
07/27/2016	PAYMENT	DOLSEN, FREDERIK J CHECK NUM: 1121	$-20.57	$0.00
07/14/2016	BILL	JIMENEZ-BALATAZAR, LUIS ET AL	$20.57	$20.57
08/03/2015	PAYMENT	JIMENEZ-BALATAZAR, LUIS ET AL CASH	$-21.34	$0.00
07/08/2015	BILL	JIMENEZ-BALATAZAR, LUIS ET AL	$21.34	$21.34
07/31/2014	PAYMENT	JIMENEZ-BALATAZAR, LUIS CASH	$-20.79	$0.00
07/10/2014	BILL	JIMENEZ-BALATAZAR, LUIS ET AL	$20.79	$20.79
10/02/2013	PAYMENT	JIMENEZ-BALATAZAR, LUIS CASH	$-23.03	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.09	$23.03
07/11/2013	BILL	JIMENEZ-BALATAZAR, LUIS ET AL	$20.94	$20.94
01/15/2013	PAYMENT	JIMENEZ-BALATAZAR, LUIS ET AL CASH	$-23.06	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.10	$23.06
07/12/2012	BILL	JIMENEZ-BALATAZAR, LUIS ET AL	$20.96	$20.96
09/13/2011	PAYMENT	COVA-PINEDA, BERTHA YADIRA CASH	$-44.90	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.07	$44.90
07/13/2011	BILL	COVA-PINEDA, BERTHA YADIRA	$20.68	$42.83
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.01	$22.15
07/13/2010	BILL	COVA-PINEDA, BERTHA YADIRA	$20.14	$20.14
05/14/2010	PAYMENT	COVA-PINEDA, BERTHA YADIRA CASH	$-22.23	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.02	$22.23
07/09/2009	BILL	COVA-PINEDA, BERTHA YADIRA	$20.21	$20.21
03/25/2009	PAYMENT	COVA-PINEDA, BERTHA YADIRA CASH	$-22.11	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.01	$22.11
07/16/2008	BILL	COVA-PINEDA, BERTHA YADIRA	$20.10	$20.10
10/25/2007	PAYMENT	ARRIOLA G, ROSA HURA CASH	$-21.99	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.00	$21.99
07/13/2007	BILL	ARRIOLA G, ROSA HURA	$19.99	$19.99
08/08/2006	PAYMENT	ARRIOLA G, ROSA HURA CASH	$-19.96	$0.00
07/18/2006	BILL	ARRIOLA G, ROSA HURA	$19.96	$19.96
08/03/2005	PAYMENT	FIDENCIO, CASTILLO OR LLAMAS, CASH	$-19.92	$0.00
07/26/2005	BILL	FIDENCIO, CASTILLO OR LLAMAS,	$19.92	$19.92
07/22/2004	PAYMENT	FIDENCIO, CASTILLO OR LLAMAS, CASH	$-19.92	$0.00
07/08/2004	BILL	FIDENCIO, CASTILLO OR LLAMAS,	$19.92	$19.92
07/29/2003	PAYMENT	FIDENCIO, CASTILLO OR LLAMAS, CASH	$-19.65	$0.00
07/23/2003	BILL	FIDENCIO, CASTILLO OR LLAMAS,	$19.65	$19.65
07/22/2002	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2587	$-18.56	$0.00
07/10/2002	BILL	DIOLA, FLORENCIA M	$18.56	$18.56
07/24/2001	PAYMENT	KINGSVALE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2363	$-18.35	$0.00
07/13/2001	BILL	DIOLA, FLORENCIA M	$18.35	$18.35
08/04/2000	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2166	$-19.79	$0.00
07/14/2000	BILL	DIOLA, FLORENCIA M	$19.79	$19.79
07/28/1999	PAYMENT	BECKER, ANNA & ROBERT CHECK BANK: 91-119 NUM: 988	$-20.54	$0.00
07/20/1999	BILL	BECKER, HANS OR ANNA	$20.54	$20.54