Tax Account MH004247
Owners
STEVENS, NORA ET AL
528 S MAIN ST. #42
YERINGTON, NV 89447
DOLSEN, FREDERICK
Account Summary
| Account ID | MH004247 |
|---|---|
| Account Type | Personal Property |
| Location | 528 S MAIN ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $49.96 |
| Total | $49.96 |
| Paid | $49.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $49.96 | $0.00 | $0.00 | $49.96 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $49.96 | $0.00 | $0.00 | $49.96 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $49.96 | $0.00 | $0.00 | $49.96 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $49.96 | $0.00 | $0.00 | $49.96 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $49.96 | $0.00 | $0.00 | $49.96 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $49.75 | $0.00 | $0.00 | $49.75 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | YERINGTON MOBILE VILLAGE LLC CHECK 1690 | $-49.96 | $0.00 |
| 07/15/2026 | BILL | STEVENS, NORA ET AL | $49.96 | $49.96 |
| 07/30/2025 | PAYMENT | YERINGTON MOBILE VILLAGE CHECK 1513 | $-49.96 | $0.00 |
| 07/16/2025 | BILL | STEVENS, NORA ET AL | $49.96 | $49.96 |
| 07/31/2024 | PAYMENT | YERINGTON MOBILE VILLAGE LLC CHECK 1302 | $-49.96 | $0.00 |
| 07/16/2024 | BILL | STEVENS, NORA ET AL | $49.96 | $49.96 |
| 08/22/2023 | PAYMENT | STEVENS, NORA / DOLSEN, FREDERICK CHECK 2287 | $-49.96 | $0.00 |
| 07/14/2023 | BILL | STEVENS, NORA ET AL | $49.96 | $49.96 |
| 08/12/2022 | PAYMENT | STEVENS, NORA / DOLSEN, FREDERICK CHECK 2137 | $-49.96 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $49.96 |
| 07/14/2022 | BILL | STEVENS, NORA ET AL | $49.98 | $49.98 |
| 08/04/2021 | PAYMENT | STEVENS, NORA ET AL CHECK 1973 | $-49.96 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $49.96 |
| 07/22/2021 | BILL | STEVENS, NORA ET AL | $49.96 | $49.96 |
| 07/24/2020 | PAYMENT | DOLSEN, FREDERICK/STEVENS, NOR CHECK NUM: 1743 | $-49.75 | $0.00 |
| 07/07/2020 | BILL | STEVENS, NORA ET AL | $49.75 | $49.75 |