Tax Account MH003829

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Owners

DAVIS, REBECCA
9152 GREENBACK LN
ORANGEVALE, CA 95662

Account Summary

Account ID	MH003829
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH003829

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	$89.81
Total	$89.81
Paid	$89.81
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

$89.81

Total

$89.81

Paid

$89.81

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	$89.81	$0.00	$89.81	$89.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$83.17	$0.00	$83.17	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$76.99	$0.00	$76.99	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$75.65	$0.00	$75.65	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$48.93	$4.89	$53.82	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$48.93	$0.00	$48.93	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$48.13	$0.00	$48.13	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$48.64	$0.00	$48.64	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$48.64	$0.00	$48.64	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 3250	$-89.81	$0.00
07/16/2024	BILL	REEB, PATRICK	$89.81	$89.81
09/07/2023	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2904	$-83.17	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-8.32	$83.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.32	$91.49
07/14/2023	BILL	REEB, PATRICK	$83.17	$83.17
07/28/2022	PAYMENT	PIONEER MOBILE HOME RANCH SYS 2570 ORIG: CHECK	$-76.99	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$76.99
07/28/2022	ADJUST	PIONEER MOBILE HOME RANCH CHECK 2570 VOIDED PAYMENT: 661264. REASON: BILL AMENDMENT	$76.99	$76.99
07/26/2022	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2570	$-76.99	$0.00
07/14/2022	BILL	REEB, PATRICK	$76.99	$76.99
07/30/2021	PAYMENT	LEO MARTIN CASH	$-75.65	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$22.82	$75.65
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$52.83
07/22/2021	BILL	REEB, PATRICK	$52.83	$52.83
02/04/2021	PAYMENT	LEO MARTIN PNP PNP - 88363419	$-53.82	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.94	$53.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.94	$56.76
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.89	$53.82
07/07/2020	BILL	REEB, PATRICK	$48.93	$48.93
08/07/2019	PAYMENT	REEB, PATRICK CHECK NUM: 7834	$-48.93	$0.00
07/10/2019	BILL	REEB, PATRICK	$48.93	$48.93
07/30/2018	PAYMENT	REEB, PATRICK CHECK NUM: 1365	$-48.13	$0.00
07/10/2018	BILL	REEB, PATRICK	$48.13	$48.13
08/02/2017	PAYMENT	REEB, PATRICK CHECK NUM: 1189	$-48.64	$0.00
07/11/2017	BILL	REEB, PATRICK	$48.64	$48.64
07/19/2016	PAYMENT	REEB, PATRICK CHECK NUM: 6998	$-48.64	$0.00
07/14/2016	BILL	REEB, PATRICK	$48.64	$48.64
07/28/2015	PAYMENT	REEB, PATRICK CHECK NUM: 6689	$-50.40	$0.00
07/08/2015	BILL	REEB, PATRICK	$50.40	$50.40
07/24/2014	PAYMENT	GEORGE REEB CORK: D BANK: PNP INTERNET NUM: 14502489	$-50.76	$0.00
07/10/2014	BILL	DAVIS, REBECCA	$50.76	$50.76
07/31/2013	PAYMENT	WILSON, HOWARD, & PAMELA CHECK NUM: 2051	$-51.50	$0.00
07/11/2013	BILL	DAVIS, REBECCA	$51.50	$51.50
07/26/2012	PAYMENT	WILSON, HOWARD & PAMELA CHECK NUM: 1748	$-49.51	$0.00
07/12/2012	BILL	DAVIS, REBECCA	$49.51	$49.51
07/25/2011	PAYMENT	WILSON, HOWARD/PAMELA CHECK NUM: 1480	$-47.79	$0.00
07/13/2011	BILL	DAVIS, REBECCA	$47.79	$47.79
08/10/2010	PAYMENT	WILSON, HOWARD OR PAMELA CHECK BANK: 94-8013 NUM: 1227	$-55.88	$0.00
07/13/2010	BILL	WILSON, HOWARD OR PAMELA K	$55.88	$55.88
07/21/2009	PAYMENT	WILSON, HOWARD OR PAMELA K CHECK BANK: 94-8013 NUM: 961	$-56.42	$0.00
07/09/2009	BILL	WILSON, HOWARD OR PAMELA K	$56.42	$56.42
07/29/2008	PAYMENT	WILSON, HOWARD OR PAMELA K CHECK BANK: 94-8013 NUM: 879	$-55.55	$0.00
07/16/2008	BILL	WILSON, HOWARD OR PAMELA K	$55.55	$55.55
07/25/2007	PAYMENT	WILSON, HOWARD OR PAMELA CHECK BANK: 94-8013 NUM: 623	$-54.40	$0.00
07/13/2007	BILL	WILSON, HOWARD OR PAMELA K	$54.40	$54.40
08/04/2006	PAYMENT	WILSON, HOWARD OR PAMELA K CHECK BANK: 94-72 NUM: 904	$-53.94	$0.00
07/18/2006	BILL	WILSON, HOWARD OR PAMELA K	$53.94	$53.94
08/04/2005	PAYMENT	WILSON, HOWARD OR PAMELA K CHECK BANK: 94-72 NUM: 724	$-54.44	$0.00
07/26/2005	BILL	WILSON, HOWARD OR PAMELA K	$54.44	$54.44
07/19/2004	PAYMENT	COURTOIS, GILBERT L CHECK BANK: 94-72 NUM: 9441	$-54.30	$0.00
07/08/2004	BILL	COURTOIS, GILBERT L	$54.30	$54.30
08/07/2003	PAYMENT	COURTOIS, GILBERT L CHECK BANK: 94-72 NUM: 9161	$-52.71	$0.00
07/23/2003	BILL	COURTOIS, GILBERT L	$52.71	$52.71
07/18/2002	PAYMENT	COURTOIS, GILBERT L CHECK BANK: 94-72 NUM: 8924	$-50.40	$0.00
07/10/2002	BILL	COURTOIS, GILBERT L	$50.40	$50.40
07/23/2001	PAYMENT	COURTOIS, GILBERT L CHECK BANK: 94-72 NUM: 8696	$-49.51	$0.00
07/13/2001	BILL	COURTOIS, GILBERT L	$49.51	$49.51
07/26/2000	PAYMENT	COURTOIS, GILBERT L CHECK BANK: 94-72 NUM: 8425	$-41.90	$0.00
07/14/2000	BILL	COURTOIS, GILBERT L	$41.90	$41.90
08/17/1999	PAYMENT	COURTOIS, GILBERT CHECK BANK: 94-72 NUM: 8087	$-43.47	$0.00
07/20/1999	BILL	SHEA, ARTHUR	$43.47	$43.47