Tax Account MH003837

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Owners

MCCALL, JEANIE
528 S MAIN ST #42
YERINGTON, NV 89447-0000

CHAVARIN, NORMA A

Account Summary

Account ID	MH003837
Account Type	Personal Property
Location	528 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH003837

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	$43.11
Total	$43.11
Paid	$43.11
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

$43.11

Total

$43.11

Paid

$43.11

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	$43.11	$0.00	$43.11	$43.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.46	$0.00	$42.46	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$42.20	$0.00	$42.20	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$42.20	$0.00	$42.20	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$42.49	$0.00	$42.49	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$42.49	$0.00	$42.49	$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	YERINGTON MOBILE VILLAGE LLC CHECK 1302	$-43.11	$0.00
07/16/2024	BILL	MC CALL, JEANIE	$43.11	$43.11
07/28/2023	PAYMENT	STEVENS, NORA OR DOLSEN, FREDERICK J. CHECK 2273	$-42.46	$0.00
07/14/2023	BILL	MC CALL, JEANIE	$42.46	$42.46
08/12/2022	PAYMENT	STEVENS, NORA / DOLSEN, FREDERICK CHECK 2137	$-42.20	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$42.20
07/14/2022	BILL	MC CALL, JEANIE	$42.22	$42.22
08/04/2021	PAYMENT	STEVENS, FREDERICK OR NORA CHECK 1975	$-42.20	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$42.20
07/22/2021	BILL	MC CALL, JEANIE	$42.20	$42.20
07/24/2020	PAYMENT	DOLSEN, FREDERICK/STEVENS, NOR CHECK NUM: 1743	$-42.27	$0.00
07/07/2020	BILL	MC CALL, JEANIE	$42.27	$42.27
08/07/2019	PAYMENT	DOLSEN, FREDERICK J. CHECK NUM: 1578	$-42.27	$0.00
07/10/2019	BILL	MC CALL, JEANIE	$42.27	$42.27
07/17/2018	PAYMENT	DOLSEN, FREDERICK J CHECK NUM: 1311	$-42.27	$0.00
07/10/2018	BILL	MC CALL, JEANIE	$42.27	$42.27
07/25/2017	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1282	$-42.49	$0.00
07/11/2017	BILL	MC CALL, JEANIE	$42.49	$42.49
07/27/2016	PAYMENT	DOLSEN, FREDERIK J CHECK NUM: 1121	$-42.49	$0.00
07/14/2016	BILL	MC CALL, JEANIE	$42.49	$42.49
04/06/2016	PAYMENT	MC CALL, JEANIE CASH	$-47.87	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.35	$47.87
07/08/2015	BILL	MC CALL, JEANIE	$43.52	$43.52
02/26/2015	PAYMENT	JEANIE MC CALL CORK: D BANK: PNP INTERNET NUM: 17117523	$-46.90	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.26	$46.90
07/10/2014	BILL	MC CALL, JEANIE	$42.64	$42.64
08/01/2013	PAYMENT	SUMMERS, TONY CASH	$-42.86	$0.00
07/11/2013	BILL	SUMMERS, TONY	$42.86	$42.86
01/29/2013	PAYMENT	CHAVARIN, NORMA A CASH	$-47.03	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.28	$47.03
07/12/2012	BILL	CHAVARIN, NORMA A	$42.75	$42.75
08/12/2011	PAYMENT	FROST, GREG CHECK NUM: 455	$-42.14	$0.00
07/13/2011	BILL	FROST, GREG	$42.14	$42.14
09/14/2010	PAYMENT	FROST, GREG CORK: D BANK: CREDIT CARD NUM: VISA	$-44.81	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.07	$44.81
07/13/2010	BILL	FROST, GREG	$40.74	$40.74
09/08/2009	PAYMENT	FROST, GREGORY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-44.94	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.09	$44.94
07/09/2009	BILL	FROST, GREG	$40.85	$40.85
09/03/2008	PAYMENT	FROST, GREG CORK: D BANK: CREDIT CARD NUM: MC	$-44.74	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.07	$44.74
07/16/2008	BILL	FROST, GREG	$40.67	$40.67
08/08/2007	PAYMENT	FROST, GREG CORK: D BANK: CREDIT CARD NUM: M.C.	$-40.42	$0.00
07/13/2007	BILL	FROST, GREG	$40.42	$40.42
04/19/2007	PAYMENT	FROST, GREGORY S. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-44.34	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.03	$44.34
07/18/2006	BILL	FROST, GREG	$40.31	$40.31
08/16/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3281	$-40.02	$0.00
07/26/2005	BILL	SUMMERS, ANTHONY	$40.02	$40.02
08/05/2004	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3067	$-39.98	$0.00
07/08/2004	BILL	SUMMERS, ANTHONY	$39.98	$39.98
08/19/2003	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2855	$-39.41	$0.00
07/23/2003	BILL	SUMMERS, ANTHONY	$39.41	$39.41
07/26/2002	PAYMENT	THOMPSON, HELEN V & BARTSCH, CHECK BANK: 11-7000 NUM: 1268	$-37.28	$0.00
07/10/2002	BILL	THOMPSON, HELEN V & BARTSCH,	$37.28	$37.28
08/07/2001	PAYMENT	THOMPSON, HELEN V & BARTSCH, CHECK BANK: 11-7000 NUM: 1195	$-36.78	$0.00
07/13/2001	BILL	THOMPSON, HELEN V & BARTSCH,	$36.78	$36.78
07/25/2000	PAYMENT	THOMPSON, HELEN V & BARTSCH, CASH	$-39.30	$0.00
07/14/2000	BILL	THOMPSON, HELEN V & BARTSCH,	$39.30	$39.30
07/26/1999	PAYMENT	THOMPSON, HELEN V & BARTSCH, CHECK BANK: 11-7000 NUM: 1065	$-40.79	$0.00
07/20/1999	BILL	THOMPSON, HELEN V & BARTSCH,	$40.79	$40.79