Tax Account MH001069

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Owners

NEWTON, DONALD B ET AL
22922 E GALVESTON ST
MESA, AZ 85212-8939

NEWTON, JEANNE A

Account Summary

Account ID	MH001069
Account Type	Personal Property
Location	528 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001069

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	$16.95
Total	$18.65
Paid	$18.65
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

$16.95

Total

$18.65

Paid

$18.65

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	$16.95	$1.70	$16.95	$18.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.47	$1.65	$18.12	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$16.29	$1.63	$17.92	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$16.14	$1.61	$17.75	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$15.92	$1.59	$17.51	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$15.92	$1.59	$17.51	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$15.81	$1.58	$17.39	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$16.10	$1.61	$17.71	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$16.10	$8.17	$24.27	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	SERNA, ELISABETH CASH	$-18.65	$0.00
12/19/2024	ADJUST	NEWTON, DONALD B ET AL CASH VOIDED PAYMENT: 1056776. REASON: WRONG NAME	$18.65	$18.65
12/19/2024	PAYMENT	NEWTON, DONALD B ET AL CASH	$-18.65	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.70	$18.65
07/16/2024	BILL	VALENZUELA, MARIA ANTONIA	$16.95	$16.95
04/11/2024	PAYMENT	STEVENS, NORA CHECK 4707	$-18.12	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.65	$18.12
07/14/2023	BILL	VALENZUELA, MARIA ANTONIA	$16.47	$16.47
01/11/2023	PAYMENT	SERNA REYNA, ELISABETH CASH	$-17.92	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.63	$17.92
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$16.29
07/14/2022	BILL	VALENZUELA, MARIA ANTONIA	$16.27	$16.27
03/15/2022	PAYMENT	ELIZABETH SERNA- REYNA CASH	$-17.75	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.61	$17.75
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$16.14
07/22/2021	BILL	VALENZUELA, MARIA ANTONIA	$16.14	$16.14
02/03/2021	PAYMENT	SERNA-REYNA, ELIZABETT ADJ	$-17.51	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.96	$17.51
02/03/2021	ADJUST	SERNA-REYNA, ELIZABETT CASH REASON: CORR PNLTY AMT	$18.47	$18.47
01/20/2021	PAYMENT	SERNA-REYNA, ELIZABETT CASH	$-18.47	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.96	$18.47
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.59	$17.51
07/07/2020	BILL	VALENZUELA, MARIA ANTONIA	$15.92	$15.92
11/14/2019	PAYMENT	SERNA-REYNA, ELIZABETH CASH	$-17.51	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.59	$17.51
07/10/2019	BILL	VALENZUELA, MARIA ANTONIA	$15.92	$15.92
02/21/2019	PAYMENT	REYNA, ELIZABETH CASH	$-17.39	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.58	$17.39
07/10/2018	BILL	VALENZUELA, MARIA ANTONIA	$15.81	$15.81
03/09/2018	PAYMENT	SEINA, ELIZABETH CASH	$-17.71	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.61	$17.71
07/11/2017	BILL	VALENZUELA, MARIA ANTONIA	$16.10	$16.10
04/18/2017	PAYMENT	VALENZUELA, MARIA ANTONIA CASH	$-24.27	$0.00
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$24.27
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.61	$17.71
07/14/2016	BILL	VALENZUELA, MARIA ANTONIA	$16.10	$16.10
06/07/2016	PAYMENT	VALENZUELA, MARIA ANTONIA CASH	$-25.31	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$6.74	$25.31
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.69	$18.57
07/08/2015	BILL	VALENZUELA, MARIA ANTONIA	$16.88	$16.88
03/18/2015	PAYMENT	MARIA VALENZUELA CORK: D BANK: PNP INTERNET NUM: 17424465	$-24.48	$0.00
02/26/2015	AMENDMENT	CERTIFIED MAILING FEES	$6.48	$24.48
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.64	$18.00
07/10/2014	BILL	VALENZUELA, MARIA ANTONIA	$16.36	$16.36
04/22/2014	PAYMENT	VALENZUELA, MARIA ANTONIA CASH	$-24.68	$0.00
03/20/2014	AMENDMENT	SEIZURE NOTICE CERT. POSTAGE	$6.49	$24.68
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.65	$18.19
07/11/2013	BILL	VALENZUELA, MARIA ANTONIA	$16.54	$16.54
02/01/2013	PAYMENT	RAMIREZ, ROBERTO CASH	$-18.35	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.67	$18.35
07/12/2012	BILL	VALENZUELA, MARIA ANTONIA	$16.68	$16.68
03/13/2012	PAYMENT	VALENZUELA, MARIA ANTONIA CORK: D NUM: CREDIT CARD	$-18.04	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.64	$18.04
07/13/2011	BILL	VALENZUELA, MARIA ANTONIA	$16.40	$16.40
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
02/27/2004	PAYMENT	LEDEZMA, ANTONIO OR LORENA CASH	$-17.03	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.55	$17.03
07/23/2003	BILL	LEDEZMA, ANTONIO OR LORENA	$15.48	$15.48
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