Tax Account MH004309

Print Page · · Payments Cart · New Search

Owners

RUBIO, FRIEDERIKE ET AL
815 W BRIDGE ST SPC #20
YERINGTON, NV 89447-0000

MUNOZ, ALBERT ANTHONY

Account Summary

Account ID	MH004309
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$92.00
Currently Due	$46.00

Account ID

MH004309

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$92.00

Currently Due

$46.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$186.14
Total	$186.14
Paid	$94.14
Balance	$92.00
Due	$46.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$186.14

Total

$186.14

Paid

$94.14

Balance

$92.00

Due

$46.00

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	$48.14	$0.00	$48.14	$48.14	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Past due	$46.00	$0.00	$46.00	$0.00	$46.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$92.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$172.35	$4.85	$177.20	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$159.58	$0.00	$159.58	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$170.54	$7.66	$178.20	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$151.52	$3.79	$155.31	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$144.11	$10.81	$154.92	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$137.25	$10.29	$147.54	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$35.11	$0.00	$35.11	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$33.24	$0.00	$33.24	$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
10/09/2024	PAYMENT	RUBIO, FRIEDERIKE CHECK 2482	$-46.00	$92.00
08/13/2024	PAYMENT	RUBIO, FRIEDERIKE ET AL CHECK 2462	$-53.34	$138.00
07/16/2024	BILL	RUBIO, FRIEDERIKE ET AL	$186.14	$191.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.47	$5.20
03/07/2024	PAYMENT	RUBIO, FRIEDERIKE CHECK 2419	$-43.00	$4.73
02/14/2024	PAYMENT	RUBIO, FRIEDERIKE ET AL CHECK 2417	$-43.00	$47.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$90.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.04	$86.43
10/09/2023	PAYMENT	RUBIO, FRIEDERIKE CHECK 2344	$-43.00	$86.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.04	$129.39
08/30/2023	PAYMENT	RUBIO, FRIEDERIKE CHECK 2318	$-43.00	$129.35
07/14/2023	BILL	RUBIO, FRIEDERIKE ET AL	$172.35	$172.35
03/08/2023	PAYMENT	RUBIO, FRIEDERIKE ET AL CHECK 2241	$-39.00	$0.00
01/05/2023	PAYMENT	RUBIO, FRIEDERIKE ET AL CHECK 2222	$-39.00	$39.00
10/07/2022	PAYMENT	RUBIO, FRIEDERIKE CHECK 2185	$-39.00	$78.00
08/12/2022	PAYMENT	RUBIO, FRIEDERIKE CHECK 2137	$-42.58	$117.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$159.58
07/14/2022	BILL	RUBIO, FRIEDERIKE ET AL	$159.58	$159.58
04/13/2022	PAYMENT	FREDRICKA RUBIO PNP PNP - 112558055	$-63.25	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$63.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.83	$45.92
02/10/2022	PAYMENT	RUBIO, FRIEDERIKE CHECK 2049	$-38.26	$42.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.83	$80.35
09/14/2021	PAYMENT	RUBIO, FRIEDERIKE CHECK 1958	$-38.26	$76.52
08/10/2021	PAYMENT	RUBIO, FRIEDERIKE CHECK 1935	$-38.43	$114.78
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$153.21
07/22/2021	BILL	RUBIO, FRIEDERIKE ET AL	$153.21	$153.21
02/16/2021	PAYMENT	RUBIO, FRIEDERIKE CHECK CK.#1831	$-79.55	$0.00
01/19/2021	PAYMENT	RUBIO, FRIEDERIKE CHECK 1802	$-37.88	$79.55
01/15/2021	AMENDMENT	RMV PNLTY PYMT RCVD	$-3.79	$117.43
01/15/2021	AMENDMENT	CORR PEN ADJ	$-3.79	$121.22
01/15/2021	AMENDMENT	RMV PNLTY PYMT RCVD	$3.79	$125.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.79	$121.22
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.79	$117.43
08/20/2020	PAYMENT	RUBIO, FRIEDERIKE CHECK NUM: 1716	$-37.88	$113.64
07/07/2020	BILL	RUBIO, FRIEDERIKE ET AL	$151.52	$151.52
02/27/2020	PAYMENT	MUNOZ, ANTHONY CASH	$-75.64	$0.00
02/27/2020	PAYMENT	PAUL HOLT CORK: D BANK: PNP INTERNET NUM: 71788034	$-192.50	$75.64
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.60	$268.14
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.60	$264.54
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.61	$260.94
07/10/2019	BILL	HOLT, PAUL R JR	$144.11	$257.33
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.43	$113.22
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.43	$109.79
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.43	$106.36
08/27/2018	PAYMENT	HOLT, PAUL R JR CHECK NUM: 1100	$-34.32	$102.93
07/10/2018	BILL	HOLT, PAUL R JR	$137.25	$137.25
08/16/2017	PAYMENT	HOLT, PAUL R JR CHECK NUM: 1064	$-35.11	$0.00
07/11/2017	BILL	HOLT, PAUL R JR	$35.11	$35.11
07/15/2016	PAYMENT	HOLT, PAUL R JR CORK: D NUM: PNP V25345626	$-33.24	$0.00
07/15/2016	AMENDMENT	apply vet exemption	$-95.16	$33.24
07/15/2016	ADJUST	REMOVE-POSTED WRONG AMT NUM: PNP 25345626	$33.53	$128.40
07/15/2016	VOID	HOLT, PAUL CORK: D NUM: PNP 25345626	$-33.53	$94.87
07/14/2016	BILL	HOLT, PAUL R JR	$128.40	$128.40
07/21/2015	PAYMENT	HOLT, PAUL R JR CHECK NUM: 104	$-34.44	$0.00
07/20/2015	AMENDMENT	apply veteran's exemption	$-93.70	$34.44
07/08/2015	BILL	HOLT, PAUL R JR	$128.14	$128.14
07/17/2013	PAYMENT	HOLT, PAUL R CHECK NUM: 1122	$-34.15	$0.00
07/16/2013	AMENDMENT	apply veterans exemption	$-90.03	$34.15
07/11/2013	BILL	HOLT, PAUL R JR	$124.18	$124.18
08/15/2012	PAYMENT	HOLT, PAUL R JR CHECK NUM: 1099	$-37.08	$0.00
07/25/2012	AMENDMENT	apply exempt comm amend	$-84.92	$37.08
07/12/2012	BILL	HOLT, PAUL R JR	$122.00	$122.00
07/29/2011	PAYMENT	HOLT, PAUL R JR CASH	$-32.50	$0.00
07/13/2011	BILL	HOLT, PAUL R JR	$32.50	$32.50
01/13/2011	PAYMENT	HOLT, PAUL R CHECK BANK: 94-7074 NUM: 1029	$-131.81	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.14	$131.81
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.14	$128.67
07/13/2010	BILL	HOLT, PAUL R JR	$125.53	$125.53
08/05/2009	PAYMENT	BRINKLEY, CHERYL OR MARILYN CHECK BANK: 94-7074 NUM: 1057	$-34.04	$0.00
07/09/2009	BILL	BRINKLEY, ROBERT C OR MARILYN	$34.04	$34.04
08/06/2008	PAYMENT	BRINKLEY, ROBERT C OR MARILYN CHECK BANK: 94-7074 NUM: 7503	$-34.88	$0.00
07/16/2008	BILL	BRINKLEY, ROBERT C OR MARILYN	$34.88	$34.88
08/08/2007	PAYMENT	BRINKLEY, ROBERT C OR MARILYN CHECK BANK: 94-7074 NUM: 7343	$-33.66	$0.00
07/13/2007	BILL	BRINKLEY, ROBERT C OR MARILYN	$33.66	$33.66
08/07/2006	PAYMENT	BRINKLEY, ROBERT C OR MARILYN CHECK BANK: 94-7074-3212 NUM: 7130	$-33.07	$0.00
07/18/2006	BILL	BRINKLEY, ROBERT C OR MARILYN	$33.07	$33.07
08/04/2005	PAYMENT	BRINKLEY, ROBERT C OR MARILYN CHECK BANK: 94-7074 NUM: 6891	$-32.11	$0.00
07/26/2005	BILL	BRINKLEY, ROBERT C OR MARILYN	$32.11	$32.11
08/04/2004	PAYMENT	BRINKLEY, ROBERT C OR MARILYN CHECK BANK: 94-7074 NUM: 6644	$-33.19	$0.00
07/08/2004	BILL	BRINKLEY, ROBERT C OR MARILYN	$33.19	$33.19
08/04/2003	PAYMENT	BRINKLEY, ROBERT C OR MARILYN CHECK BANK: 94-7074 NUM: 6392	$-31.31	$0.00
07/23/2003	BILL	BRINKLEY, ROBERT C OR MARILYN	$31.31	$31.31
08/19/2002	AMENDMENT	COMR DELETE-VETERANS EXEMPTION	$-50.35	$0.00
08/13/2002	PAYMENT	BRINKLEY, ROBERT C OR MARILYN CHECK BANK: 94-7074 NUM: 6130	$-36.25	$50.35
07/10/2002	BILL	BRINKLEY, ROBERT C OR MARILYN	$86.60	$86.60
08/06/2001	PAYMENT	BRINKLEY, ROBERT C OR MARILYN CHECK BANK: 94-7074 NUM: 5889	$-91.07	$0.00
07/13/2001	BILL	BRINKLEY, ROBERT C OR MARILYN	$91.07	$91.07
08/11/2000	PAYMENT	BRINKLEY, ROBERT C OR MARILYN CHECK BANK: 94-7074 NUM: 5651	$-82.54	$0.00
07/14/2000	BILL	BRINKLEY, ROBERT C OR MARILYN	$82.54	$82.54
02/23/2000	PAYMENT	BRINKLEY, ROBERT C OR MARILYN CHECK BANK: 94-7074 NUM: 5526	$-25.88	$0.00
12/21/1999	PAYMENT	BRINKLEY, ROBERT C OR MARILYN CHECK BANK: 94-7074 NUM: 5487	$-25.88	$25.88
08/11/1999	PAYMENT	BRINKLEY, ROBERT C OR MARILYN CHECK BANK: 94-7074 NUM: 5380	$-52.03	$51.76
07/20/1999	BILL	BRINKLEY, ROBERT C OR MARILYN	$103.79	$103.79