Tax Account MH004100

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Owners

KINGSVILLE MANAGEMENT CO
528 S MAIN ST SPACE 23
YERINGTON, NV 89447

Account Summary

Account ID	MH004100
Account Type	Personal Property
Location	528 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH004100

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	$86.56
Total	$95.22
Paid	$95.22
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

$86.56

Total

$95.22

Paid

$95.22

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	$86.56	$8.66	$86.56	$95.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.46	$8.25	$90.71	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$80.83	$0.00	$80.83	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$97.41	$8.01	$105.42	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$38.43	$3.84	$42.27	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$38.43	$3.84	$42.27	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$38.43	$3.84	$42.27	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$38.43	$3.84	$42.27	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$38.43	$3.84	$42.27	$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
10/29/2024	PAYMENT	LAURA CASTENEDA PNP PNP - 165045805	$-95.22	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.66	$95.22
07/16/2024	BILL	KINGSVILLE MANAGEMENT CO	$86.56	$86.56
04/10/2024	PAYMENT	MANAGEMENT CO KINGSVILLE PNP PNP - 154168480	$-90.71	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.25	$90.71
07/14/2023	BILL	KINGSVILLE MANAGEMENT CO	$82.46	$82.46
07/11/2023	PAYMENT	CASTANEDA, KAREN SYS ORIG: CASH ORIG: SYS	$-186.25	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$186.25
07/11/2023	ADJUST	CASTANEDA, KAREN SYS ORIG: CASH VOIDED PAYMENT: 662361. REASON: RMV .02 PER AMENDMENT 7/28/22	$186.25	$186.27
07/28/2022	PAYMENT	CASTANEDA, KAREN SYS ORIG: CASH	$-186.25	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$186.27
07/28/2022	ADJUST	CASTANEDA, KAREN CASH VOIDED PAYMENT: 660311. REASON: BILL AMENDMENT	$186.25	$186.25
07/18/2022	PAYMENT	CASTANEDA, KAREN CASH	$-186.25	$0.00
07/14/2022	BILL	KINGSVILLE MANAGEMENT CO	$80.83	$186.25
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$105.42
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.01	$88.09
07/28/2021	AMENDMENT	AMEND INC NEW FEATURES	$38.60	$80.08
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$41.48
07/22/2021	BILL	KINGSVILLE MANAGEMENT CO	$41.48	$41.48
11/09/2020	PAYMENT	CASTANEDA, MARIELA CASH	$-42.27	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.84	$42.27
07/07/2020	BILL	KINGSVILLE MANAGEMENT CO	$38.43	$38.43
01/09/2020	PAYMENT	CASTANEDA, MARIELA CASH	$-42.27	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.84	$42.27
07/10/2019	BILL	KINGSVILLE MANAGEMENT CO	$38.43	$38.43
03/25/2019	PAYMENT	MANAGEMENT KINGSVILLE CORK: D BANK: PNP INTERNET NUM: 56269958	$-42.27	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.84	$42.27
07/10/2018	BILL	KINGSVILLE MANAGEMENT CO	$38.43	$38.43
02/08/2018	PAYMENT	DULCE Y CASTANEDA CORK: D BANK: PNP INTERNET NUM: 40453804	$-42.27	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.84	$42.27
07/11/2017	BILL	KINGSVILLE MANAGEMENT CO	$38.43	$38.43
03/03/2017	PAYMENT	CASTANEDA, DULCE CASH	$-42.27	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.84	$42.27
07/14/2016	BILL	KINGSVILLE MANAGEMENT CO	$38.43	$38.43
08/21/2015	PAYMENT	RUBIO, MIGUEL CASH	$-38.43	$0.00
07/08/2015	BILL	KINGSVILLE MANAGEMENT CO	$38.43	$38.43
02/17/2015	PAYMENT	RUBIO, MIGUEL CASH	$-42.27	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.84	$42.27
07/10/2014	BILL	KINGSVILLE MANAGEMENT CO	$38.43	$38.43
02/11/2014	PAYMENT	RUBIO, MIGUEL CASH	$-42.27	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.84	$42.27
07/11/2013	BILL	KINGSVILLE MANAGEMENT CO	$38.43	$38.43
10/04/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CASH	$-41.53	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.78	$41.53
07/12/2012	BILL	KINGSVILLE MANAGEMENT CO	$37.75	$37.75
04/10/2012	PAYMENT	RUBIO, SAM CASH	$-41.53	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.78	$41.53
07/13/2011	BILL	KINGSVILLE MANAGEMENT CO	$37.75	$37.75
08/24/2010	PAYMENT	RUBIO, MIGUEL CASH	$-37.75	$0.00
07/13/2010	BILL	KINGSVILLE MANAGEMENT CO	$37.75	$37.75
08/06/2009	PAYMENT	CASH CASH	$-37.75	$0.00
07/09/2009	BILL	KINGSVILLE MANAGEMENT CO	$37.75	$37.75
08/26/2008	PAYMENT	KINGSVILLE MANAGEMENT CO CASH	$-37.75	$0.00
07/16/2008	BILL	KINGSVILLE MANAGEMENT CO	$37.75	$37.75
03/20/2008	PAYMENT	KINGSVILLE MANAGEMENT CO CASH	$-41.53	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.78	$41.53
07/13/2007	BILL	KINGSVILLE MANAGEMENT CO	$37.75	$37.75
08/23/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3446	$-37.75	$0.00
07/18/2006	BILL	KINGSVILLE MANAGEMENT CO	$37.75	$37.75
08/16/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3281	$-37.75	$0.00
07/26/2005	BILL	KINGSVILLE MANAGEMENT CO	$37.75	$37.75
08/05/2004	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3067	$-37.75	$0.00
07/08/2004	BILL	KINGSVILLE MANAGEMENT CO	$37.75	$37.75
08/19/2003	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2855	$-37.45	$0.00
07/23/2003	BILL	KINGSVILLE MANAGEMENT CO	$37.45	$37.45
07/22/2002	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2587	$-35.27	$0.00
07/10/2002	BILL	LEE, CHARLES W OR RUTH A	$35.27	$35.27
08/03/2001	PAYMENT	HERNANDEZ CASH	$-32.59	$0.00
07/13/2001	BILL	LEE, CHARLES W OR RUTHA A	$32.59	$32.59
08/11/2000	PAYMENT	HERNANDEZ, ENRIQUE & LEONILA CHECK BANK: 94-8014 NUM: 411	$-32.11	$0.00
07/14/2000	BILL	LEE, CHARLES W OR RUTHA A	$32.11	$32.11
08/25/1999	PAYMENT	LEE, CHARLES W OR RUTHA A CASH	$-33.43	$0.00
07/20/1999	BILL	LEE, CHARLES W OR RUTHA A	$33.43	$33.43