Tax Account MH001111

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Owners

GARCIA, JUAN J
815 W BRIDGE ST #21
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH001111
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH001111

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.69
Total	$24.96
Paid	$24.96
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

$22.69

Total

$24.96

Paid

$24.96

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	$22.69	$2.27	$22.69	$24.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.29	$2.23	$24.52	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$22.18	$2.22	$24.40	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$22.18	$0.00	$22.18	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$22.33	$2.23	$24.56	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$22.33	$0.00	$22.33	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$22.36	$0.00	$22.36	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$22.62	$0.00	$22.62	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$22.62	$0.00	$22.62	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	GARCIA, JUAN J CASH	$-24.96	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.27	$24.96
07/16/2024	BILL	GARCIA, JUAN J	$22.69	$22.69
12/01/2023	PAYMENT	GARCIA, JUAN J CASH	$-24.52	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.23	$24.52
07/14/2023	BILL	GARCIA, JUAN J	$22.29	$22.29
10/17/2022	PAYMENT	GARCIA, JUAN J CASH	$-24.40	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.22	$24.40
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$22.18
07/14/2022	BILL	GARCIA, JUAN J	$22.18	$22.18
09/27/2021	PAYMENT	GARCIA, JUAN J CASH CASH	$-22.18	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.18
07/22/2021	BILL	GARCIA, JUAN J	$22.18	$22.18
09/15/2020	PAYMENT	GARCIA, JUAN J CASH	$-24.56	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.23	$24.56
07/07/2020	BILL	GARCIA, JUAN J	$22.33	$22.33
08/19/2019	PAYMENT	GARCIA, JUAN J CASH	$-22.33	$0.00
07/10/2019	BILL	GARCIA, JUAN J	$22.33	$22.33
07/30/2018	PAYMENT	GARCIA, JUAN J CASH	$-22.36	$0.00
07/10/2018	BILL	GARCIA, JUAN J	$22.36	$22.36
08/15/2017	PAYMENT	GARCIA, JUAN J CASH	$-22.62	$0.00
07/11/2017	BILL	GARCIA, JUAN J	$22.62	$22.62
07/26/2016	PAYMENT	GARCIA, JUAN J CASH	$-22.62	$0.00
07/14/2016	BILL	GARCIA, JUAN J	$22.62	$22.62
09/09/2015	PAYMENT	GARCIA, JUAN J CASH	$-25.69	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.34	$25.69
07/08/2015	BILL	GARCIA, JUAN J	$23.35	$23.35
08/04/2014	PAYMENT	GARCIA, JUAN J CASH	$-22.80	$0.00
07/10/2014	BILL	GARCIA, JUAN J	$22.80	$22.80
08/08/2013	PAYMENT	GARCIA, JUAN J CASH	$-22.88	$0.00
07/11/2013	BILL	GARCIA, JUAN J	$22.88	$22.88
08/06/2012	PAYMENT	GARCIA, JUAN J CASH	$-22.77	$0.00
07/12/2012	BILL	GARCIA, JUAN J	$22.77	$22.77
08/08/2011	PAYMENT	GARCIA, JUAN J CASH	$-22.11	$0.00
07/13/2011	BILL	GARCIA, JUAN J	$22.11	$22.11
08/04/2010	PAYMENT	GARCIA, JUAN J CASH	$-21.47	$0.00
07/13/2010	BILL	GARCIA, JUAN J	$21.47	$21.47
07/28/2009	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3617	$-21.54	$0.00
07/09/2009	BILL	UGALDE, JOE OR LOIS K	$21.54	$21.54
08/05/2008	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3432	$-21.43	$0.00
07/16/2008	BILL	UGALDE, JOE OR LOIS K	$21.43	$21.43
07/30/2007	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3148	$-21.29	$0.00
07/13/2007	BILL	UGALDE, JOE OR LOIS K	$21.29	$21.29
08/15/2006	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2912	$-21.21	$0.00
07/18/2006	BILL	UGALDE, JOE OR LOIS K	$21.21	$21.21
08/19/2005	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2657	$-21.21	$0.00
07/26/2005	BILL	UGALDE, JOE OR LOIS K	$21.21	$21.21
08/09/2004	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2414	$-21.18	$0.00
07/08/2004	BILL	UGALDE, JOE OR LOIS K	$21.18	$21.18
08/08/2003	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2186	$-20.86	$0.00
07/23/2003	BILL	UGALDE, JOE OR LOIS K	$20.86	$20.86
07/22/2002	PAYMENT	KENTON, CAROLYN M CHECK BANK: 94-169 NUM: 1362	$-41.18	$0.00
07/10/2002	BILL	WILLIAMS, LEIDY J	$19.75	$41.18
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.95	$21.43
07/13/2001	BILL	WILLIAMS, LEIDY J	$19.48	$19.48
05/24/2001	PAYMENT	WILLIAMS, LEIDY J CHECK BANK: 15-800 NUM: 271297791	$-21.67	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.97	$21.67
07/14/2000	BILL	WILLIAMS, LEIDY J	$19.70	$19.70
04/04/2000	PAYMENT	KENTON, CAROLYN M CHECK BANK: 94-169 NUM: 782	$-22.48	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.04	$22.48
07/20/1999	BILL	WILLIAMS, LEIDY J	$20.44	$20.44