Tax Account MH001076

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Owners

ROGERS, JEFFREY A OR SHARON M
P O BOX 1414
YERINGTON, NV 89447

Account Summary

Account ID	MH001076
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #22 YERINGTON
Balance	$42.46
Currently Due	$42.46

Account ID

MH001076

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #22
YERINGTON

Balance

$42.46

Currently Due

$42.46

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.46
Total	$42.46
Paid	$0.00
Balance	$42.46
Due	$42.46
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.46

Total

$42.46

Paid

$0.00

Balance

$42.46

Due

$42.46

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	$42.46	$0.00	$42.46	$0.00	$42.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.60	$4.26	$46.86	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$39.87	$3.99	$43.86	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$57.11	$3.98	$61.09	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$36.97	$3.70	$40.67	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$36.97	$3.70	$40.67	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$37.00	$3.70	$40.70	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$37.30	$3.73	$41.03	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$37.30	$3.73	$41.03	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROGERS, JEFFREY A OR SHARON M	$42.46	$42.46
01/31/2024	PAYMENT	STEPHANIE ALLEN PNP PNP - 150265582	$-46.86	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.26	$46.86
07/14/2023	BILL	ROGERS, JEFFREY A OR SHARON M	$42.60	$42.60
02/13/2023	PAYMENT	STEPHANIE ALLEN PNP PNP - 129392373	$-43.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.99	$43.86
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$39.87
07/14/2022	BILL	ROGERS, JEFFREY A OR SHARON M	$39.89	$39.89
04/05/2022	PAYMENT	ALLEN, STEPHANIE CASH	$-61.09	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$61.09
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.98	$43.76
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.78
07/22/2021	BILL	ROGERS, JEFFREY A OR SHARON M	$39.78	$39.78
02/09/2021	PAYMENT	STEPHANIE ALLEN PNP PNP - 88631070	$-40.67	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.22	$40.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.22	$42.89
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.70	$40.67
07/07/2020	BILL	ROGERS, JEFFREY A OR SHARON M	$36.97	$36.97
02/04/2020	PAYMENT	STEPHANIE ALLEN CORK: D BANK: PNP INTERNET NUM: 70659767	$-40.67	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.70	$40.67
07/10/2019	BILL	ROGERS, JEFFREY A OR SHARON M	$36.97	$36.97
01/24/2019	PAYMENT	ALLEN, STEPHANIE CASH	$-40.70	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.70	$40.70
07/10/2018	BILL	ROGERS, JEFFREY A OR SHARON M	$37.00	$37.00
01/30/2018	PAYMENT	ALLEN, STEPHANIE CASH	$-41.03	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.73	$41.03
07/11/2017	BILL	ROGERS, JEFFREY A OR SHARON M	$37.30	$37.30
02/06/2017	PAYMENT	ALLEN, STEPHANIE CASH	$-41.03	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.73	$41.03
07/14/2016	BILL	ROGERS, JEFFREY A OR SHARON M	$37.30	$37.30
10/08/2015	PAYMENT	ALLEN, STEPHANIE CASH	$-42.96	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.91	$42.96
07/08/2015	BILL	ROGERS, JEFFREY A OR SHARON M	$39.05	$39.05
01/05/2015	PAYMENT	ALLEN, STEPHANIE CASH	$-41.62	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.78	$41.62
07/10/2014	BILL	ROGERS, JEFFREY A OR SHARON M	$37.84	$37.84
04/07/2014	PAYMENT	ALLEN, STEPHANIE CASH	$-48.48	$0.00
03/20/2014	AMENDMENT	SEIZURE NOTICE CERT. POSTAGE	$6.49	$48.48
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.82	$41.99
07/11/2013	BILL	ROGERS, JEFFREY A OR SHARON M	$38.17	$38.17
03/05/2013	PAYMENT	ROGERS, JEFFERY CASH	$-90.04	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$90.04
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.86	$83.93
07/12/2012	BILL	ROGERS, JEFFREY A OR SHARON M	$38.58	$80.07
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.77	$41.49
07/13/2011	BILL	ROGERS, JEFFREY A OR SHARON M	$37.72	$37.72
07/05/2011	PAYMENT	ROGERS, JEFFREY A OR SHARON M CASH	$-41.81	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.80	$41.81
07/13/2010	BILL	ROGERS, JEFFREY A OR SHARON M	$38.01	$38.01
10/07/2009	PAYMENT	ROGERS, JEFFREY OR SHARON CASH NUM: *	$-42.01	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.82	$42.01
07/09/2009	BILL	ROGERS, JEFFREY A OR SHARON M	$38.19	$38.19
08/28/2008	PAYMENT	ROGERS, JEFFREY OR SHARON CASH NUM: *	$-37.86	$0.00
07/16/2008	BILL	ROGERS, JEFFREY A OR SHARON M	$37.86	$37.86
10/09/2007	PAYMENT	ROGERS, JEFFREY A OR SHARON M CHECK BANK: 94-7074 NUM: 2389*	$-41.14	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.74	$41.14
07/13/2007	BILL	ROGERS, JEFFREY A OR SHARON M	$37.40	$37.40
11/08/2006	PAYMENT	ROGERS, JEFFREY A OR SHARON M CHECK BANK: 94-7074 NUM: 2192	$-40.94	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.72	$40.94
07/18/2006	BILL	ROGERS, JEFFREY A OR SHARON M	$37.22	$37.22
08/17/2005	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 1753	$-37.86	$0.00
07/26/2005	BILL	ROGERS, JEFFREY A OR SHARON M	$37.86	$37.86
07/23/2004	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 1563	$-37.79	$0.00
07/08/2004	BILL	ROGERS, JEFFREY A OR SHARON M	$37.79	$37.79
08/07/2003	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 1346	$-37.05	$0.00
07/23/2003	BILL	ROGERS, JEFFREY A OR SHARON M	$37.05	$37.05
08/30/2002	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 1117	$-35.16	$0.00
07/10/2002	BILL	ROGERS, JEFFREY A OR SHARON M	$35.16	$35.16
08/17/2001	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 815	$-34.64	$0.00
07/13/2001	BILL	ROGERS, JEFFREY A OR SHARON M	$34.64	$34.64
08/23/2000	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 506	$-32.31	$0.00
07/14/2000	BILL	ROGERS, JEFFREY A OR SHARON M	$32.31	$32.31
08/22/1999	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 84	$-33.53	$0.00
07/20/1999	BILL	ROGERS, JEFFREY A OR SHARON M	$33.53	$33.53