Tax Account MH001028

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Owners

OROSCO, OFELIA OLAGUE
528 S MAIN ST #21
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH001028
Account Type	Personal Property
Location	528 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001028

Account Type

Personal Property

Location

528 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$68.92
Total	$68.92
Paid	$68.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$68.92

Total

$68.92

Paid

$68.92

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$68.92	$0.00	$0.00	$68.92	$68.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$68.92	$6.89	$0.00	$75.81	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$68.92	$6.89	$0.00	$75.81	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$68.92	$6.89	$0.00	$75.81	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$68.92	$0.00	$0.00	$68.92	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$68.92	$6.89	$0.00	$75.81	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$68.92	$6.89	$0.00	$75.81	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$68.92	$6.89	$0.00	$75.81	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$68.92	$6.89	$0.00	$75.81	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$68.92	$0.00	$0.00	$68.92	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$68.92	$6.89	$0.00	$75.81	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2026	PAYMENT	OROSCO, OFELIA OLAGUE CASH	$-68.92	$0.00
07/15/2026	BILL	OROSCO, OFELIA OLAGUE	$68.92	$68.92
03/31/2026	PAYMENT	OROSCO, OFELIA OLAGUE CASH	$-75.81	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.89	$75.81
07/16/2025	BILL	OROSCO, OFELIA OLAGUE	$68.92	$68.92
09/09/2024	PAYMENT	OROSCO, OFELIA OLAGUE CASH	$-75.81	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.89	$75.81
07/16/2024	BILL	OROSCO, OFELIA OLAGUE	$68.92	$68.92
02/29/2024	PAYMENT	OFELIA OLAGUE OROSCO PNP PNP - 151968001	$-75.81	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.89	$75.81
07/14/2023	BILL	OROSCO, OFELIA OLAGUE	$68.92	$68.92
08/15/2022	PAYMENT	OFELIA OLAGUE OROSCO PNP PNP - 119382406	$-68.92	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$68.92
07/14/2022	BILL	OROSCO, OFELIA OLAGUE	$68.92	$68.92
02/08/2022	PAYMENT	OROSCO, OFELIA OLAGUE CASH	$-75.81	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.89	$75.81
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$68.92
07/22/2021	BILL	OROSCO, OFELIA OLAGUE	$68.92	$68.92
02/03/2021	PAYMENT	OROSCO, OFELIA ADJ	$-75.81	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.14	$75.81
02/03/2021	ADJUST	OROSCO, OFELIA CASH REASON: CORR PNLTY AMT	$79.95	$79.95
01/20/2021	PAYMENT	OROSCO, OFELIA CASH	$-79.95	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.14	$79.95
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.89	$75.81
07/07/2020	BILL	OROSCO, OFELIA OLAGUE	$68.92	$68.92
10/03/2019	PAYMENT	OROSCO, OFELIA OLAGUE CASH	$-75.81	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.89	$75.81
07/10/2019	BILL	OROSCO, OFELIA OLAGUE	$68.92	$68.92
09/20/2018	PAYMENT	OROSCO, OFELIA OLAGUE CASH	$-75.81	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.89	$75.81
07/10/2018	BILL	OROSCO, OFELIA OLAGUE	$68.92	$68.92
08/21/2017	PAYMENT	OROSCO, OFELIA OLAGUE CASH	$-68.92	$0.00
07/11/2017	BILL	OROSCO, OFELIA OLAGUE	$68.92	$68.92
11/16/2016	PAYMENT	OROSCO, OFELIA OLAGUE CASH	$-75.81	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.89	$75.81
07/14/2016	BILL	OROSCO, OFELIA OLAGUE	$68.92	$68.92
10/15/2015	PAYMENT	OROSCO, OFELIA OLAGUE CASH	$-75.81	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.89	$75.81
07/08/2015	BILL	OROSCO, OFELIA OLAGUE	$68.92	$68.92
10/28/2014	PAYMENT	OROSCO, OFELIA CASH	$-75.81	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.89	$75.81
07/10/2014	BILL	OROSCO, OFELIA OLAGUE	$68.92	$68.92
12/27/2013	PAYMENT	OROSCO, OFELIA OLAGUE CASH	$-75.81	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.89	$75.81
07/11/2013	BILL	OROSCO, OFELIA OLAGUE	$68.92	$68.92
10/11/2012	PAYMENT	OROSCO, OFELIA OLAGUE CASH	$-74.48	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.77	$74.48
07/12/2012	BILL	OROSCO, OFELIA OLAGUE	$67.71	$67.71
09/23/2011	PAYMENT	OROSCO, OFELIA OLAGUE CASH	$-74.48	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.77	$74.48
07/13/2011	BILL	OROSCO, OFELIA OLAGUE	$67.71	$67.71
08/23/2010	PAYMENT	OROSCO, OFELIA CASH	$-67.71	$0.00
07/13/2010	BILL	OROSCO, OFELIA OLAGUE	$67.71	$67.71
08/14/2009	PAYMENT	OROSCO, OFELIA OLAGUE CASH	$-67.71	$0.00
07/09/2009	BILL	OROSCO, OFELIA OLAGUE	$67.71	$67.71
08/01/2008	PAYMENT	OROSCO, OFELIA OLAGUE CASH	$-67.71	$0.00
07/16/2008	BILL	OROSCO, OFELIA OLAGUE	$67.71	$67.71
08/30/2007	PAYMENT	OROSCO, OFELIA OLAGUE CASH	$-67.71	$0.00
07/13/2007	BILL	OROSCO, OFELIA OLAGUE	$67.71	$67.71
08/17/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3434	$-67.71	$0.00
07/18/2006	BILL	SUMMERS, ANTHONY	$67.71	$67.71
08/16/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3281	$-67.71	$0.00
07/26/2005	BILL	SUMMERS, ANTHONY	$67.71	$67.71
08/05/2004	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3067	$-67.71	$0.00
07/08/2004	BILL	SUMMERS, ANTHONY	$67.71	$67.71
08/19/2003	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2855	$-67.15	$0.00
07/23/2003	BILL	SUMMERS, ANTHONY	$67.15	$67.15
01/23/2001	PAYMENT	KENDALL CASH	$-66.65	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.06	$66.65
07/14/2000	BILL	DUFFIELD, DAVID	$60.59	$60.59
08/17/1999	PAYMENT	DUFFIELD, DAVID CHECK BANK: 94-7074 NUM: 4118	$-62.87	$0.00
07/20/1999	BILL	DUFFIELD, DAVID	$62.87	$62.87