Tax Account MH008045

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Owners

JODSAAS, CLEONE A
500 W GOLDFIELD AVE #54
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH008045
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$112.00
Currently Due	$56.00

Account ID

MH008045

Account Type

Personal Property

Location

500 W GOLDFIELD AVE
YERINGTON

Balance

$112.00

Currently Due

$56.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$225.55
Total	$225.55
Paid	$113.55
Balance	$112.00
Due	$56.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$225.55

Total

$225.55

Paid

$113.55

Balance

$112.00

Due

$56.00

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	$57.55	$0.00	$57.55	$57.55	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Past due	$56.00	$0.00	$56.00	$0.00	$56.00
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$112.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$208.83	$0.00	$208.83	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$193.34	$0.00	$193.34	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$185.60	$0.00	$185.60	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$182.60	$0.00	$182.60	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$176.38	$0.00	$176.38	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$172.06	$0.00	$172.06	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$168.64	$12.66	$181.30	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$164.37	$16.44	$180.81	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	JODSAAS, CLEONE A CHECK 1192	$-56.00	$112.00
08/20/2024	PAYMENT	JODSAAS, CLEONE (VICI) CHECK 1184	$-57.55	$168.00
07/16/2024	BILL	JODSAAS, CLEONE A	$225.55	$225.55
08/28/2023	PAYMENT	MELISSA COLOCHO PNP PNP - 141604559	$-208.83	$0.00
07/14/2023	BILL	JODSAAS, CLEONE A	$208.83	$208.83
10/18/2022	PAYMENT	JODSAAS, CLEONE (VICI) CHECK 856	$-96.00	$0.00
10/17/2022	PAYMENT	MELISSA COLOCHO PNP PNP - 122573177	$-48.00	$96.00
08/24/2022	PAYMENT	JODSAAS, CLEONE A CHECK 843	$-49.34	$144.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$193.34
07/14/2022	BILL	JODSAAS, CLEONE A	$193.36	$193.36
08/05/2021	PAYMENT	GREENFIELD MOBILE HOME PARK CHECK 2699	$-185.60	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$185.60
07/22/2021	BILL	JODSAAS, CLEONE A	$185.60	$185.60
08/11/2020	PAYMENT	JODSAAS, CLEONE A CHECK NUM: 808	$-182.60	$0.00
07/07/2020	BILL	JODSAAS, CLEONE A	$182.60	$182.60
07/11/2019	PAYMENT	LIENHART, JULIA CHECK NUM: 3120	$-176.38	$0.00
07/10/2019	BILL	LIENHART, JULIA	$176.38	$176.38
03/01/2019	PAYMENT	LIENHART, JULIA CHECK NUM: 3055	$-43.01	$0.00
01/08/2019	PAYMENT	LIENHART, JULIA OR CHECK NUM: 3027	$-43.01	$43.01
09/21/2018	PAYMENT	LIENHART, JULIA OR CHECK NUM: 2978	$-43.01	$86.02
08/10/2018	PAYMENT	LIENHART, JULIA OR CHECK NUM: 2956	$-43.03	$129.03
07/10/2018	BILL	LIENHART, JULIA OR	$172.06	$172.06
01/29/2018	PAYMENT	JULIA LIENHART CORK: D BANK: PNP INTERNET NUM: 39991292	$-362.11	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.22	$362.11
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.22	$357.89
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.22	$353.67
07/11/2017	BILL	LIENHART, JULIA OR	$168.64	$349.45
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.11	$180.81
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.11	$176.70
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.11	$172.59
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.11	$168.48
07/14/2016	BILL	LIENHART, JULIA OR	$164.37	$164.37
08/21/2015	PAYMENT	MC LAUHGLIN, DORIS J OR CHECK NUM: 6552	$-164.04	$0.00
07/08/2015	BILL	MC LAUHGLIN, DORIS J OR	$164.04	$164.04
07/23/2014	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5292	$-158.94	$0.00
07/10/2014	BILL	MORAN, JOAN E MAGEE OR COTTA,	$158.94	$158.94
08/20/2013	PAYMENT	COTTA, EZEQUIEL CHECK NUM: 2014	$-154.29	$0.00
07/11/2013	BILL	MORAN, JOAN E MAGEE OR COTTA,	$154.29	$154.29
08/06/2012	PAYMENT	COTTA, EZEQUIEL CHECK NUM: 1898	$-149.81	$0.00
08/06/2012	ADJUST	repost ck not cash	$149.81	$149.81
08/06/2012	VOID	MORAN, JOAN E MAGEE OR COTTA, CASH	$-149.81	$0.00
07/12/2012	BILL	MORAN, JOAN E MAGEE OR COTTA,	$149.81	$149.81
07/27/2011	PAYMENT	COTTA, EZEQUIEL CHECK NUM: 1805	$-145.44	$0.00
07/13/2011	BILL	MORAN, JOAN E MAGEE OR COTTA,	$145.44	$145.44
07/30/2010	PAYMENT	MORAN, JOAN E/MAGUIRE, GARY A CHECK BANK: 94-7074 NUM: 2649	$-70.60	$0.00
07/30/2010	PAYMENT	COTTA, EZEQUIEL CHECK BANK: 94-7074 NUM: 1676	$-70.60	$70.60
07/13/2010	BILL	MORAN, JOAN E MAGEE OR COTTA,	$141.20	$141.20
01/06/2010	PAYMENT	COTTA, EZEQUIEL CHECK BANK: 94-7074 NUM: 1580	$-69.38	$0.00
08/17/2009	PAYMENT	MORAN, JOAN / MAGUIRE, GARY CHECK BANK: 94-7074 NUM: 2609	$-69.41	$69.38
07/09/2009	BILL	MORAN, JOAN E MAGEE OR COTTA,	$138.79	$138.79
07/30/2008	PAYMENT	COTTA, EZEQUIEL CHECK BANK: 90-7118 NUM: 1333	$-137.40	$0.00
07/16/2008	BILL	MORAN, JOAN E MAGEE OR COTTA,	$137.40	$137.40
08/20/2007	PAYMENT	COTTA, EZEQUIEL CHECK BANK: 90-7118 NUM: 1158	$-133.40	$0.00
07/13/2007	BILL	MORAN, JOAN E MAGEE OR COTTA,	$133.40	$133.40
08/23/2006	PAYMENT	COTTA, EZEQUIEL CHECK BANK: 90-7118 NUM: 974	$-128.37	$0.00
07/18/2006	BILL	MORAN, JOAN E MAGEE OR COTTA,	$128.37	$128.37
08/08/2005	PAYMENT	MORAN, JOAN E CHECK BANK: 90-7118 NUM: 2186	$-119.38	$0.00
07/26/2005	BILL	MORAN, JOAN E	$119.38	$119.38
08/04/2004	PAYMENT	MORAN, JOAN E CHECK BANK: 90-7118 NUM: 2083	$-98.74	$0.00
07/08/2004	BILL	MORAN, JOAN E	$98.74	$98.74
08/26/2003	PAYMENT	MORAN, JOAN E CASH	$-86.45	$0.00
07/23/2003	BILL	MORAN, JOAN E	$86.45	$86.45
08/05/2002	PAYMENT	COTTA, EZEQUIEL CHECK BANK: 11-7000 NUM: 220	$-79.48	$0.00
07/10/2002	BILL	COTTA, EZEQUIEL & BONNIE L	$79.48	$79.48
01/04/2002	PAYMENT	COTTA, EZEQUIEL CHECK BANK: 11-7000 NUM: 115	$-53.28	$0.00
07/31/2001	PAYMENT	COTTA, EZEQUIEL & BONNIE L CHECK BANK: 11-7000 NUM: 312	$-53.57	$53.28
07/13/2001	BILL	COTTA, EZEQUIEL & BONNIE L	$106.85	$106.85
03/02/2001	PAYMENT	COTTA, EZEQUIEL CHECK BANK: 11-7000 NUM: 241	$-30.08	$0.00
12/27/2000	PAYMENT	COTTA, EZEQUIEL CHECK BANK: 11-7000 NUM: 210	$-30.08	$30.08
09/06/2000	PAYMENT	COTTA, EZEQUIEL CHECK BANK: 11-7000 NUM: 160	$-30.08	$60.16
08/07/2000	PAYMENT	COTTA, EZEQUIEL CHECK BANK: 11-7000 NUM: 146	$-30.42	$90.24
07/14/2000	BILL	COTTA, EZEQUIEL & BONNIE L	$120.66	$120.66
07/29/1999	PAYMENT	MACK, JAMES OR MARY E CHECK BANK: 16-66 NUM: 8115	$-143.89	$0.00
07/20/1999	BILL	MACK, JAMES OR MARY E	$143.89	$143.89