Tax Account MH008229

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Owners

CROWDER, STEVE
815 W BRIDGE ST # 65
YERINGTON, NV 89447

Account Summary

Account ID	MH008229
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$220.39
Currently Due	$114.39

Account ID

MH008229

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$220.39

Currently Due

$114.39

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$214.81
Total	$220.39
Paid	$0.00
Balance	$220.39
Due	$114.39
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$214.81

Total

$220.39

Paid

$0.00

Balance

$220.39

Due

$114.39

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$55.81	$5.58	$0.00	$55.81	$0.00	$61.39
2	10/05/2026	10/16/2026	Due	$53.00	$0.00	$0.00	$53.00	$0.00	$114.39
3	01/04/2027	01/15/2027	Due	$53.00	$0.00	$0.00	$53.00	$0.00	$167.39
4	03/01/2027	03/12/2027	Due	$53.00	$0.00	$0.00	$53.00	$0.00	$220.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$213.53	$31.79	$0.00	$245.32	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$197.72	$9.97	$0.00	$207.69	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$183.09	$10.24	$0.00	$193.33	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$169.51	$4.20	$0.00	$173.71	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$162.76	$0.00	$0.00	$162.76	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$176.52	$0.00	$0.00	$176.52	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$171.00	$17.12	$0.00	$188.12	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$164.03	$0.00	$0.00	$164.03	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$157.42	$0.00	$0.00	$157.42	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$153.41	$0.00	$0.00	$153.41	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$5.58	$220.39
07/15/2026	BILL	CROWDER, STEVE	$214.81	$214.81
06/15/2026	PAYMENT	STEVE CROWDER PNP 199286620	$-245.32	$0.00
05/28/2026	AMENDMENT	S42 CERTIFIED MAILING FEE*	$10.44	$245.32
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.30	$234.88
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.30	$229.58
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.30	$224.28
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.45	$218.98
07/16/2025	BILL	CROWDER, STEVE	$213.53	$213.53
12/20/2024	PAYMENT	MOBILE HOME PARK LLC PIONEER PNP PNP - 167995960	$-49.00	$0.00
12/10/2024	PAYMENT	MOBILE HOME PARK LLC PIONEER PNP PNP - 167465260	$-158.69	$49.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.90	$207.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.07	$202.79
07/16/2024	BILL	PIONEER MOBILE HOME PARK LLC	$197.72	$197.72
04/09/2024	PAYMENT	PIONEER MOBILE HOME BAKERSFIELD PARKS LP PNP PNP - 154070113	$-10.24	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.93	$10.24
01/17/2024	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK 3056	$-183.09	$9.31
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PENT, PMT RCVD ON TIME	$-4.50	$192.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$196.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$192.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.81	$187.90
07/14/2023	BILL	PIONEER MOBILE HOME PARK LLC	$183.09	$183.09
04/26/2023	PAYMENT	BAKERSFIELD PARKS LP PIONEER MOBILE HOME PNP PNP - 134465761	$-4.20	$0.00
03/20/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2767	$-42.00	$4.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.20	$46.20
01/11/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2709	$-42.00	$42.00
10/11/2022	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2637	$-42.00	$84.00
08/17/2022	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2579	$-43.51	$126.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$169.51
07/14/2022	BILL	PIONEER MOBILE HOME PARK LLC	$169.51	$169.51
09/20/2021	PAYMENT	PIONEER MOBILE HOME LLC PNP PNP - 100527300	$-121.95	$0.00
08/06/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17820	$-40.81	$121.95
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$162.76
07/22/2021	BILL	ESTELL, VINCENT	$162.76	$162.76
08/14/2020	PAYMENT	ESTELL, VINCENT CHECK NUM: 17535	$-364.64	$0.00
07/07/2020	BILL	ESTELL, VINCENT	$176.52	$364.64
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.28	$188.12
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.28	$183.84
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.28	$179.56
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.28	$175.28
07/10/2019	BILL	ESTELL, VINCENT	$171.00	$171.00
03/04/2019	PAYMENT	ESTELL, VINCENT CASH NUM: 17021*******	$-41.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CASH NUM: 16963**	$-41.00	$41.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CASH NUM: 16864**	$-41.00	$82.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CASH NUM: ****	$-41.03	$123.00
07/10/2018	BILL	ESTELL, VINCENT	$164.03	$164.03
07/18/2017	PAYMENT	ESTELL, VINCENT CASH	$-157.42	$0.00
07/11/2017	BILL	TRUESDELL, JAMES C OR	$157.42	$157.42
02/27/2017	PAYMENT	DUNN, DARLENE & BOBBY CHECK NUM: 1003	$-38.35	$0.00
01/09/2017	PAYMENT	TRUESDELL, JAMES C OR CHECK NUM: 1080	$-38.35	$38.35
10/13/2016	PAYMENT	TRUESDELL, JAMES C OR CHECK NUM: 1063	$-38.35	$76.70
08/17/2016	PAYMENT	TRUESDELL, JAMES CHECK NUM: 1005	$-38.36	$115.05
07/14/2016	BILL	TRUESDELL, JAMES C OR	$153.41	$153.41
07/14/2015	PAYMENT	TRUESDELL, JAMES C OR CHECK NUM: 489	$-153.09	$0.00
07/08/2015	BILL	TRUESDELL, JAMES C OR	$153.09	$153.09
07/28/2014	PAYMENT	TRUESDELL, JAMES/DUNN, DARLENE CHECK NUM: 463	$-148.64	$0.00
07/10/2014	BILL	TRUESDELL, JAMES C OR	$148.64	$148.64
07/16/2013	PAYMENT	TRUESDELL, JAMES C OR CHECK NUM: 248	$-144.32	$0.00
07/11/2013	BILL	TRUESDELL, JAMES C OR	$144.32	$144.32
07/23/2012	PAYMENT	TRUESDELL, JAMES C OR CHECK NUM: 310	$-140.14	$0.00
07/12/2012	BILL	TRUESDELL, JAMES C OR	$140.14	$140.14
03/26/2012	PAYMENT	TRUESDELL, JAMES C OR CORK: D NUM: CR CARD	$-149.67	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.40	$149.67
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.40	$146.27
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.40	$142.87
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.40	$139.47
07/13/2011	BILL	TRUESDELL, JAMES C OR	$136.07	$136.07
07/26/2010	PAYMENT	TRUESDELL, JAMES & DARLENE CHECK BANK: 94-7074 NUM: 1546	$-132.11	$0.00
07/13/2010	BILL	TRUESDELL, JAMES C OR	$132.11	$132.11
07/20/2009	PAYMENT	TRUESDELL, JAMES & DARLENE CHECK BANK: 94-7074 NUM: 1537	$-128.26	$0.00
07/09/2009	BILL	TRUESDELL, JAMES C OR	$128.26	$128.26
08/15/2008	PAYMENT	TRUESDELL, JAMES C OR CHECK BANK: 94-7074 NUM: 1151	$-124.52	$0.00
07/16/2008	BILL	TRUESDELL, JAMES C OR	$124.52	$124.52
07/24/2007	PAYMENT	TRUESDELL, JAMES C CHECK BANK: 94-7074 NUM: 1410	$-120.88	$0.00
07/13/2007	BILL	TRUESDELL, JAMES C OR	$120.88	$120.88
07/25/2006	PAYMENT	TRUESDELL, JAMES C OR CHECK BANK: 94-7074 NUM: 1306	$-117.37	$0.00
07/18/2006	BILL	TRUESDELL, JAMES C OR	$117.37	$117.37
08/02/2005	PAYMENT	TRUESDELL, JAMES C CHECK BANK: 94-7074 NUM: 1041	$-113.95	$0.00
07/26/2005	BILL	TRUESDELL, JAMES C OR	$113.95	$113.95
07/19/2004	PAYMENT	TRUESDELL, JAMES C OR CHECK BANK: 94-7074 NUM: 300	$-112.69	$0.00
07/08/2004	BILL	TRUESDELL, JAMES C OR	$112.69	$112.69
07/29/2003	PAYMENT	TRUESDELL, JAMES C OR CHECK BANK: 94-7074 NUM: 167	$-100.39	$0.00
07/23/2003	BILL	TRUESDELL, JAMES C OR	$100.39	$100.39
09/17/2002	PAYMENT	WELLINGTON, NANCY CASH	$-101.95	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.27	$101.95
07/10/2002	BILL	WELLINGTON, NANCY	$92.68	$92.68
08/22/2001	PAYMENT	WELLINGTON, NANCY CHECK BANK: 94-7074 NUM: 97.55	$-97.55	$0.00
07/13/2001	BILL	WELLINGTON, NANCY	$97.55	$97.55
08/18/2000	PAYMENT	WELLINGTON, NANCY CHECK BANK: 94-7074 NUM: 1112	$-97.42	$0.00
07/14/2000	BILL	WELLINGTON, NANCY	$97.42	$97.42
03/02/2000	PAYMENT	WELLINGTON, NANCY & OXFORD, CHECK BANK: 94-7074 NUM: 380	$-29.15	$0.00
01/06/2000	PAYMENT	WELLINGTON, NANCY & OXFORD, CHECK BANK: 11-7000 NUM: 1135	$-31.15	$29.15
10/08/1999	PAYMENT	WELLINGTON, NANCY & OXFORD, CHECK BANK: 11-7000 NUM: 1106	$-30.15	$60.30
08/04/1999	PAYMENT	WELLINGTON, NANCY & OXFORD, CHECK BANK: 11-7000 NUM: 1078	$-30.38	$90.45
07/20/1999	BILL	WELLINGTON, NANCY & OXFORD,	$120.83	$120.83