Tax Account MH004746

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Owners

DIXON, BRENDA
PO BOX 1374
YERINGTON, NV 89447

Account Summary

Account ID	MH004746
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH004746

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	$301.36
Total	$301.36
Paid	$301.36
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

$301.36

Total

$301.36

Paid

$301.36

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	$76.36	$0.00	$76.36	$76.36	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$279.03	$27.90	$306.93	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$258.42	$6.40	$264.82	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$250.93	$0.00	$250.93	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$245.29	$0.00	$245.29	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$240.72	$18.06	$258.78	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$239.47	$23.54	$263.01	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$239.58	$17.97	$257.55	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$233.50	$23.36	$256.86	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	DIXON, BRENDA CASH	$-301.36	$0.00
07/16/2024	BILL	BAKERFIELD PARKS LP	$301.36	$301.36
04/09/2024	PAYMENT	PARKS LP DBA PIONEER BAKERSFIELD PNP PNP - 154069858	$-306.93	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.90	$306.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.90	$300.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.90	$293.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.20	$286.23
07/14/2023	BILL	BAKERSFIELD PARKS LP DBA PIONEER MOBILE HOME RANCH	$279.03	$279.03
04/26/2023	PAYMENT	BAKERSFIELD PARKS L PIONEER MOBILE HOME PNP PNP - 134465549	$-6.40	$0.00
03/20/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2767	$-64.00	$6.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.40	$70.40
01/11/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2709	$-64.00	$64.00
10/11/2022	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2637	$-64.00	$128.00
08/17/2022	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2579	$-66.42	$192.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$258.42
07/14/2022	BILL	PIONEER MOBILE HOME PARK,LLC	$258.40	$258.40
08/16/2021	PAYMENT	PIONEER MOBILE HOME LLC PNP PNP - 98784223	$-250.93	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$250.93
07/22/2021	BILL	PIONEER MOBILE HOME PARK,LLC	$250.93	$250.93
03/02/2021	PAYMENT	PIONEER MOBILE HOME PARK,LLC CHECK 2269	$-61.32	$0.00
12/29/2020	PAYMENT	PIONEER MOBILE HOME PARK,LLC CHECK 2224	$-61.32	$61.32
10/13/2020	PAYMENT	PIONEER MOBILE HOME PARK,LLC CHECK NUM: 2152	$-61.32	$122.64
08/11/2020	PAYMENT	PIONEER MOBILE HOME PARK,LLC CHECK NUM: 2119	$-61.33	$183.96
07/07/2020	BILL	PIONEER MOBILE HOME PARK,LLC	$245.29	$245.29
02/25/2020	PAYMENT	PINO, MAIRO V OR LINDA S CHECK NUM: 10681	$-126.38	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.02	$126.38
12/05/2019	PAYMENT	PINO, MARIO V OR LINDA S CHECK NUM: 574	$-66.20	$120.36
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.02	$186.56
09/23/2019	PAYMENT	PINO, MAIRO V OR LINDA S CHECK NUM: 555	$-132.05	$180.54
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.02	$312.59
07/10/2019	BILL	PINO, MAIRO V OR LINDA S	$240.72	$306.57
06/04/2019	PAYMENT	PINO, LINDA CHECK NUM: 524	$-127.16	$65.85
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.99	$193.01
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.99	$187.02
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.57	$181.03
10/03/2018	PAYMENT	PINO, MAIRO V OR LINDA S CHECK NUM: 343	$-70.00	$175.46
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.99	$245.46
07/10/2018	BILL	PINO, MAIRO V OR LINDA S	$239.47	$239.47
04/09/2018	PAYMENT	PINO, MARIO & LINDA CHECK NUM: 290	$-65.86	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.99	$65.86
03/02/2018	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK NUM: 282	$-131.78	$59.87
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.99	$191.65
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.99	$185.66
08/24/2017	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK NUM: 229	$-258.51	$179.67
07/11/2017	BILL	ADAMS, ROLAND L & VITUS L	$239.58	$438.18
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.84	$198.60
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.84	$192.76
12/30/2016	PAYMENT	PINO, MARIO & LINDA CHECK NUM: 169	$-58.26	$186.92
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.84	$245.18
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.84	$239.34
07/14/2016	BILL	ADAMS, ROLAND L & VITUS L	$233.50	$233.50
04/20/2016	PAYMENT	PINO, MARIO & LINDA CHECK NUM: 132	$-442.71	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.83	$442.71
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.83	$436.88
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.83	$431.05
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.83	$425.22
07/08/2015	BILL	ADAMS, ROLAND L & VITUS L	$233.05	$419.39
06/16/2015	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK NUM: 6388	$-62.56	$186.34
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.66	$248.90
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.66	$243.24
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.66	$237.58
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.66	$231.92
07/10/2014	BILL	ADAMS, ROLAND L & VITUS L	$226.26	$226.26
04/07/2014	PAYMENT	SHELLY, LOISE CASH	$-368.37	$0.00
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$12.98	$368.37
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.49	$355.39
02/25/2014	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK NUM: 7078	$-120.80	$349.90
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.49	$470.70
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.49	$465.21
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.49	$459.72
07/11/2013	BILL	ADAMS, ROLAND L & VITUS L	$219.66	$454.23
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.33	$234.57
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.33	$229.24
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.33	$223.91
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.33	$218.58
07/12/2012	BILL	ADAMS, ROLAND L & VITUS L	$213.25	$213.25
03/26/2012	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK NUM: 6893	$-227.75	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.18	$227.75
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.18	$222.57
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.18	$217.39
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.18	$212.21
07/13/2011	BILL	ADAMS, ROLAND L & VITUS L	$207.03	$207.03
03/28/2011	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK NUM: 6731	$-221.08	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.02	$221.08
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.02	$216.06
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.02	$211.04
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.03	$206.02
07/13/2010	BILL	ADAMS, ROLAND L & VITUS L	$200.99	$200.99
04/06/2010	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 6561	$-214.66	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.88	$214.66
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.88	$209.78
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.88	$204.90
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.88	$200.02
07/09/2009	BILL	ADAMS, ROLAND L & VITUS L	$195.14	$195.14
03/23/2009	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 6123	$-104.20	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.74	$104.20
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.74	$99.46
11/03/2008	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 6034	$-52.10	$94.72
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.74	$146.82
08/25/2008	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 5767	$-47.36	$142.08
07/16/2008	BILL	ADAMS, ROLAND L & VITUS L	$189.44	$189.44
04/02/2008	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 5948	$-202.32	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.60	$202.32
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.60	$197.72
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.60	$193.12
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.60	$188.52
07/13/2007	BILL	ADAMS, ROLAND L & VITUS L	$183.92	$183.92
03/23/2007	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 5417	$-196.40	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.46	$196.40
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.46	$191.94
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.46	$187.48
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.47	$183.02
07/18/2006	BILL	ADAMS, ROLAND L & VITUS L	$178.55	$178.55
04/06/2006	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 5016	$-142.98	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.33	$142.98
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.33	$138.65
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.33	$134.32
08/09/2005	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 4714	$-43.36	$129.99
07/26/2005	BILL	ADAMS, ROLAND L & VITUS L	$173.35	$173.35
03/07/2005	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 4498	$-42.96	$0.00
12/06/2004	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 4395	$-42.96	$42.96
08/09/2004	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 4248	$-85.95	$85.92
07/08/2004	BILL	ADAMS, ROLAND L & VITUS L	$171.87	$171.87
04/02/2004	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 4073	$-87.60	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$3.98	$87.60
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.98	$83.62
10/06/2003	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 3851	$-39.82	$79.64
08/19/2003	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 3793	$-39.85	$119.46
07/23/2003	BILL	ADAMS, ROLAND L & VITUS L	$159.31	$159.31
03/31/2003	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 3791	$-93.55	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.75	$93.55
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.75	$89.80
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$1.00	$86.05
10/02/2002	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 3583	$-69.06	$85.05
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.78	$154.11
07/10/2002	BILL	ADAMS, ROLAND L & VITUS L	$150.33	$150.33
04/09/2002	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 2618	$-4.40	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$0.40	$4.40
01/22/2002	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 3304	$-72.28	$4.00
10/02/2001	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 3173	$-38.14	$76.28
08/06/2001	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 3092	$-38.40	$114.42
07/13/2001	BILL	ADAMS, ROLAND L & VITUS L	$152.82	$152.82
02/06/2001	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 2668	$-8.52	$0.00
01/03/2001	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 2550	$-170.15	$8.52
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.25	$178.67
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.27	$174.42
07/14/2000	BILL	ADAMS, ROLAND L & VITUS L	$170.15	$170.15
02/07/2000	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 2227	$-100.55	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.77	$100.55
09/21/1999	PAYMENT	ADAMS, ROLAND L & VITUS L CHECK BANK: 94-7074 NUM: 2020	$-101.50	$95.78
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.83	$197.28
07/20/1999	BILL	ADAMS, ROLAND L & VITUS L	$192.45	$192.45