Tax Account MH001066

Print Page · · Payments Cart · New Search

Owners

DOLSEN, FREDERICK ET AL
528 S MAIN ST #42
YERINGTON, NV 89447-0000

STEVENS, NORA

Account Summary

Account ID	MH001066
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #13 YERINGTON
Balance	$15.92
Currently Due	$15.92

Account ID

MH001066

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #13
YERINGTON

Balance

$15.92

Currently Due

$15.92

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.92
Total	$15.92
Paid	$0.00
Balance	$15.92
Due	$15.92
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.92

Total

$15.92

Paid

$0.00

Balance

$15.92

Due

$15.92

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	Pay Now
1	08/19/2024	08/29/2024	Due	$15.92	$0.00	$15.92	$0.00	$15.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.59	$0.00	$15.59	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$15.45	$1.54	$16.99	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$15.15	$0.00	$15.15	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$15.34	$0.00	$15.34	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$15.34	$0.00	$15.34	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DOLSEN, FREDERICK ET AL	$15.92	$15.92
08/22/2023	PAYMENT	STEVENS, NORA / DOLSEN, FREDERICK CHECK 2287	$-15.59	$0.00
07/14/2023	BILL	DOLSEN, FREDERICK ET AL	$15.59	$15.59
01/10/2023	PAYMENT	DOLSEN, FREDERICK /NORA CHECK 4646	$-16.99	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.54	$16.99
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$15.45
07/14/2022	BILL	DOLSEN, FREDERICK ET AL	$15.47	$15.47
08/04/2021	PAYMENT	DOLSEN, FREDERICK ET AL CHECK 1974	$-15.37	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.37
07/22/2021	BILL	DOLSEN, FREDERICK ET AL	$15.37	$15.37
07/24/2020	PAYMENT	DOLSEN, FREDERICK/STEVENS, NOR CHECK NUM: 1743	$-15.23	$0.00
07/07/2020	BILL	DOLSEN, FREDERICK ET AL	$15.23	$15.23
08/09/2019	PAYMENT	DOLSEN, FREDERICK J CHECK NUM: 1588	$-15.23	$0.00
07/10/2019	BILL	DOLSEN, FREDERICK ET AL	$15.23	$15.23
07/19/2018	PAYMENT	DOLSEN, FREDERICK J CHECK NUM: 1426	$-15.15	$0.00
07/10/2018	BILL	DOLSEN, FREDERICK ET AL	$15.15	$15.15
07/25/2017	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1280	$-15.34	$0.00
07/11/2017	BILL	DOLSEN, FREDERICK ET AL	$15.34	$15.34
08/08/2016	PAYMENT	DOLSEN, FREDERICK CASH NUM: *	$-15.34	$0.00
07/14/2016	BILL	DOLSEN, FREDERICK ET AL	$15.34	$15.34
08/17/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5204	$-15.92	$0.00
07/08/2015	BILL	SUMMERS, ANTHONY	$15.92	$15.92
07/24/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5011	$-15.52	$0.00
07/10/2014	BILL	SUMMERS, ANTHONY	$15.52	$15.52
03/24/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4955	$-17.19	$0.00
03/24/2014	AMENDMENT	DEL COSTS/POSTMARK	$-6.49	$17.19
03/20/2014	AMENDMENT	SEIZURE NOTICE CERT. POSTAGE	$6.49	$23.68
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.56	$17.19
07/11/2013	BILL	MILLER, DONALD OR ISABELLE	$15.63	$15.63
03/08/2013	PAYMENT	FLORES-LARIOS, CHRISTIAN CASH	$-23.31	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$23.31
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.56	$17.20
07/12/2012	BILL	MILLER, DONALD OR ISABELLE	$15.64	$15.64
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00