Tax Account MH001033

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Owners

DE LA TORRE, MARIA C
528 S MAIN ST # 15
YERINGTON, NV 89447

Account Summary

Account ID	MH001033
Account Type	Personal Property
Location	528 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001033

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	$30.27
Total	$30.27
Paid	$30.27
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

$30.27

Total

$30.27

Paid

$30.27

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	$30.27	$0.00	$30.27	$30.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.39	$0.00	$29.39	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$28.88	$0.00	$28.88	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$28.55	$0.00	$28.55	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$27.74	$0.00	$27.74	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$27.41	$0.00	$27.41	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$27.41	$0.00	$27.41	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DELATORRE, MARIA C CASH	$-30.27	$0.00
07/16/2024	BILL	DELATORRE, MARIA C	$30.27	$30.27
08/21/2023	PAYMENT	DELATORRE, MARIA C CASH	$-29.39	$0.00
07/14/2023	BILL	DELATORRE, MARIA C	$29.39	$29.39
08/15/2022	PAYMENT	DELATORRE, MARIA C CASH	$-28.88	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$28.88
07/14/2022	BILL	DELATORRE, MARIA C	$28.88	$28.88
08/16/2021	PAYMENT	DELATORRE, MARIA C CASH CASH	$-28.55	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$28.55
07/22/2021	BILL	DELATORRE, MARIA C	$28.55	$28.55
08/11/2020	PAYMENT	DELATORRE, MARIA C CASH	$-28.00	$0.00
07/07/2020	BILL	DELATORRE, MARIA C	$28.00	$28.00
08/19/2019	PAYMENT	DELATORRE, MARIA C CASH	$-28.00	$0.00
07/10/2019	BILL	DELATORRE, MARIA C	$28.00	$28.00
08/22/2018	PAYMENT	DELATORRE, MARIA C CASH	$-27.74	$0.00
07/10/2018	BILL	DELATORRE, MARIA C	$27.74	$27.74
08/29/2017	PAYMENT	DELATORRE, MARIA C CASH	$-27.41	$0.00
07/11/2017	BILL	DELATORRE, MARIA C	$27.41	$27.41
08/17/2016	PAYMENT	DELATORRE, MARIA C CASH	$-27.41	$0.00
07/14/2016	BILL	DELATORRE, MARIA C	$27.41	$27.41
08/17/2015	PAYMENT	DELATORRE, MARIA C CASH	$-28.95	$0.00
07/08/2015	BILL	DELATORRE, MARIA C	$28.95	$28.95
08/15/2014	PAYMENT	DELATORRE, MARIA C CASH	$-28.11	$0.00
07/10/2014	BILL	DELATORRE, MARIA C	$28.11	$28.11
08/16/2013	PAYMENT	DELATORRE, MARIA C CASH	$-28.55	$0.00
07/11/2013	BILL	DELATORRE, MARIA C	$28.55	$28.55
08/17/2012	PAYMENT	DELATORRE, MARIA C CASH	$-29.13	$0.00
07/12/2012	BILL	DELATORRE, MARIA C	$29.13	$29.13
08/15/2011	PAYMENT	DELATORRE, MARIA C CASH	$-28.44	$0.00
07/13/2011	BILL	DELATORRE, MARIA C	$28.44	$28.44
08/24/2010	PAYMENT	DELATORRE, MARIA C CASH	$-27.61	$0.00
07/13/2010	BILL	DELATORRE, MARIA C	$27.61	$27.61
08/17/2009	PAYMENT	DELATORRE, MARIA C CASH	$-27.76	$0.00
07/09/2009	BILL	DELATORRE, MARIA C	$27.76	$27.76
08/18/2008	PAYMENT	DELATORRE, MARIA C CASH	$-27.54	$0.00
07/16/2008	BILL	DELATORRE, MARIA C	$27.54	$27.54
08/21/2007	PAYMENT	DELATORRE, MARIA C CASH	$-27.26	$0.00
07/13/2007	BILL	DELATORRE, MARIA C	$27.26	$27.26
07/25/2006	PAYMENT	DELATORRE, MARIA C CASH	$-27.15	$0.00
07/18/2006	BILL	DELATORRE, MARIA C	$27.15	$27.15
08/16/2005	PAYMENT	DELATORRE, MARIA C CASH	$-27.33	$0.00
07/26/2005	BILL	DELATORRE, MARIA C	$27.33	$27.33
08/16/2004	PAYMENT	DELATORRE, MARIA C CASH	$-27.29	$0.00
07/08/2004	BILL	DELATORRE, MARIA C	$27.29	$27.29
08/12/2003	PAYMENT	SOTO, JOSE OR MARIA ISABEL CASH	$-26.78	$0.00
07/23/2003	BILL	SOTO, JOSE OR MARIA ISABEL	$26.78	$26.78
07/19/2002	PAYMENT	SOTO, JOSE OR MARIA ISABEL CASH	$-25.41	$0.00
07/10/2002	BILL	SOTO, JOSE OR MARIA ISABEL	$25.41	$25.41
07/31/2001	PAYMENT	SOTO, JOSE OR MARIA ISABEL CASH	$-25.05	$0.00
07/13/2001	BILL	SOTO, JOSE OR MARIA ISABEL	$25.05	$25.05
07/27/2000	PAYMENT	SOTO, JOSE CHECK BANK: 82-40 NUM: 111190809	$-25.32	$0.00
07/14/2000	BILL	SOTO, JOSE OR MARIA ISABEL	$25.32	$25.32
05/16/2000	PAYMENT	SOTO, JOSE CASH	$-28.92	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.63	$28.92
07/20/1999	BILL	FELIX, JOSE GUADALUPE	$26.29	$26.29