Tax Account MH001040

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Owners

RUECKER, WILLIAM C &
621 WESTWINDS DR
DAYTON, NV 89403-0000

RUECKER, WILLIAM C ET AL

Account Summary

Account ID	MH001040
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #25 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001040

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #25
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$65.70
Total	$72.27
Paid	$72.27
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

$65.70

Total

$72.27

Paid

$72.27

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	$65.70	$6.57	$65.70	$72.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$60.87	$6.09	$66.96	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$60.21	$0.00	$60.21	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$21.26	$2.13	$23.39	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$21.26	$2.13	$23.39	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$21.26	$0.00	$21.26	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$21.26	$2.13	$23.39	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$21.26	$0.00	$21.26	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	MICHELLE SITNIK PNP PNP - 151175838	$-72.27	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.57	$72.27
07/14/2023	BILL	RUECKER, WILLIAM C &	$65.70	$65.70
01/11/2023	PAYMENT	WILLIAM C RUECKER PNP PNP - 127482971	$-66.96	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.09	$66.96
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$60.87
07/14/2022	BILL	RUECKER, WILLIAM C &	$60.85	$60.85
11/09/2021	PAYMENT	MICHELLE NATIVIDAD PNP PNP - 103266610	$-60.21	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$37.25	$60.21
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.96
07/22/2021	BILL	RUECKER, WILLIAM C &	$22.96	$22.96
02/03/2021	PAYMENT	RUECKER, WILLIAM C & ADJ	$-23.39	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.28	$23.39
02/03/2021	ADJUST	WILLIAM C RUECKER PNP PNP - 87877515 REASON: CORR PNLTY AMT	$24.67	$24.67
01/26/2021	PAYMENT	WILLIAM C RUECKER PNP PNP - 87877515	$-24.67	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.28	$24.67
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.13	$23.39
07/07/2020	BILL	RUECKER, WILLIAM C &	$21.26	$21.26
01/07/2020	PAYMENT	WILLIAM RUECKER CORK: D BANK: PNP INTERNET NUM: 69292276	$-23.39	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.13	$23.39
07/10/2019	BILL	RUECKER, WILLIAM C &	$21.26	$21.26
08/23/2018	PAYMENT	MICHELLE NATIVIDAD CORK: D BANK: PNP INTERNET NUM: 47660251	$-21.26	$0.00
07/10/2018	BILL	RUECKER, WILLIAM C &	$21.26	$21.26
01/22/2018	PAYMENT	WILLIAM RUECKER CORK: D BANK: PNP INTERNET NUM: 39809996	$-23.39	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.13	$23.39
07/11/2017	BILL	RUECKER, WILLIAM C &	$21.26	$21.26
08/09/2016	PAYMENT	MICHELLE NATIVIDAD CORK: D BANK: PNP INTERNET NUM: 25897672	$-21.26	$0.00
07/14/2016	BILL	RUECKER, WILLIAM C ET AL	$21.26	$21.26
07/20/2015	PAYMENT	RUECKER, WILLIAM C CHECK NUM: 163	$-21.26	$0.00
07/08/2015	BILL	RUECKER, WILLIAM C ET AL	$21.26	$21.26
07/25/2014	AMENDMENT	applied veterans exemption	$-21.26	$0.00
07/25/2014	AMENDMENT	deactivated in error	$21.26	$21.26
11/29/2012	PAYMENT	WENGLER NORTH INC CORK: D NUM: C.C.	$-22.98	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.09	$22.98
07/12/2012	BILL	WENGLER NORTH INC	$20.89	$20.89
07/22/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123317	$-20.89	$0.00
07/13/2011	BILL	WENGLER NORTH INC	$20.89	$20.89
08/17/2010	PAYMENT	MICHAEL HAGAN CHECK BANK: 5-80 NUM: 1112	$-20.89	$0.00
07/13/2010	BILL	GUARD, LTD	$20.89	$20.89
08/05/2009	PAYMENT	SHADY GLEN TRAILER PARK CHECK BANK: 94-7074 NUM: 1108	$-20.89	$0.00
07/09/2009	BILL	GUARD, LTD	$20.89	$20.89
07/31/2008	PAYMENT	HAGAN, MICHAEL OR MARIA CHECK BANK: 90-7162 NUM: 1018	$-20.89	$0.00
07/16/2008	BILL	GUARD, LTD	$20.89	$20.89
07/25/2007	PAYMENT	HAGAN, MICHAEL CHECK BANK: 11-4288 NUM: 200	$-20.89	$0.00
07/13/2007	BILL	GUARD, LTD	$20.89	$20.89
08/22/2006	PAYMENT	BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5893	$-20.89	$0.00
07/18/2006	BILL	GUARD, LTD	$20.89	$20.89
08/12/2005	PAYMENT	HAGAN, MICHAEL CASH	$-20.89	$0.00
07/26/2005	BILL	GUARD, LTD	$20.89	$20.89
08/04/2004	PAYMENT	GUARD, LTD CASH	$-20.89	$0.00
07/08/2004	BILL	GUARD, LTD	$20.89	$20.89
08/19/2003	PAYMENT	BAY PACIFIC MARKETING CHECK BANK: 11-4288 NUM: 5581	$-20.72	$0.00
07/23/2003	BILL	GUARD, LTD	$20.72	$20.72
08/16/2002	PAYMENT	BAY PACIFIC MARKETING CHECK BANK: 90-3823 NUM: 676	$-19.52	$0.00
07/10/2002	BILL	GUARD, LTD	$19.52	$19.52