Tax Account MH008400

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Owners

TRUJILLO DE LOPEZ, MARIA I
528 S MAIN ST #37
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH008400
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #37 YERINGTON
Balance	$18.59
Currently Due	$18.59

Account ID

MH008400

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #37
YERINGTON

Balance

$18.59

Currently Due

$18.59

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.59
Total	$18.59
Paid	$0.00
Balance	$18.59
Due	$18.59
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.59

Total

$18.59

Paid

$0.00

Balance

$18.59

Due

$18.59

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	Pay Now
1	08/19/2024	08/29/2024	Due	$18.59	$0.00	$18.59	$0.00	$18.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.37	$0.00	$18.37	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$17.97	$0.00	$17.97	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$17.97	$0.00	$17.97	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$17.97	$0.00	$17.97	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$17.97	$0.00	$17.97	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$17.97	$0.00	$17.97	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TRUJILLO DE LOPEZ, MARIA I	$18.59	$18.59
08/02/2023	PAYMENT	DE LOPEZ MARIA I TRUJILLO PNP PNP - 140301186	$-18.37	$0.00
07/14/2023	BILL	TRUJILLO DE LOPEZ, MARIA I	$18.37	$18.37
07/11/2023	PAYMENT	MARIA I TRUJILLO DE LOPEZ SYS PNP - 118073558 ORIG: PNP ORIG: SYS	$-18.01	$0.00
07/11/2023	AMENDMENT	RMV .02 PER AMENDMENT 7/28/22	$-0.02	$18.01
07/11/2023	ADJUST	MARIA I TRUJILLO DE LOPEZ SYS PNP - 118073558 ORIG: PNP VOIDED PAYMENT: 662463. REASON: RMV .02 PER AMENDMENT 7/28/22	$18.01	$18.03
07/28/2022	PAYMENT	MARIA I TRUJILLO DE LOPEZ SYS PNP - 118073558 ORIG: PNP	$-18.01	$0.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$18.03
07/28/2022	ADJUST	MARIA I TRUJILLO DE LOPEZ PNP PNP - 118073558 VOIDED PAYMENT: 660779. REASON: BILL AMENDMENT	$18.01	$18.01
07/22/2022	PAYMENT	MARIA I TRUJILLO DE LOPEZ PNP PNP - 118073558	$-18.01	$0.00
07/14/2022	BILL	TRUJILLO DE LOPEZ, MARIA I	$18.01	$18.01
08/05/2021	PAYMENT	MARIA I TRUJILLO DE LOPEZ PNP PNP - 98294982	$-18.01	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.01
07/22/2021	BILL	TRUJILLO DE LOPEZ, MARIA I	$18.01	$18.01
07/27/2020	PAYMENT	MARIA TRUJILLO DE LOPEZ CORK: D BANK: PNP INTERNET NUM: 78630806	$-17.97	$0.00
07/07/2020	BILL	TRUJILLO DE LOPEZ, MARIA I	$17.97	$17.97
08/06/2019	PAYMENT	MARIA TRUJILLO DE LOPEZ CORK: D BANK: PNP INTERNET NUM: 62333635	$-17.97	$0.00
07/10/2019	BILL	TRUJILLO DE LOPEZ, MARIA I	$17.97	$17.97
07/17/2018	PAYMENT	MARIA TRUJILLO DE LOPEZ CORK: D BANK: PNP INTERNET NUM: 46174818	$-17.97	$0.00
07/10/2018	BILL	TRUJILLO DE LOPEZ, MARIA I	$17.97	$17.97
07/18/2017	PAYMENT	MARIA TRUJILLO DE LOPEZ CORK: D BANK: PNP INTERNET NUM: 33874925	$-17.97	$0.00
07/11/2017	BILL	TRUJILLO DE LOPEZ, MARIA I	$17.97	$17.97
07/28/2016	PAYMENT	M TRUJILLO DE LOPEZ CORK: D BANK: PNP INTERNET NUM: 25634920	$-17.97	$0.00
07/14/2016	BILL	TRUJILLO DE LOPEZ, MARIA I	$17.97	$17.97
08/04/2015	PAYMENT	REYES, MARIA CHECK NUM: 248	$-18.01	$0.00
07/08/2015	BILL	STEPHENS, LAURETTA	$18.01	$18.01
03/18/2015	PAYMENT	M TRUJILLO DE LOPEZ CORK: D BANK: PNP INTERNET NUM: 17416898	$-26.29	$0.00
02/26/2015	AMENDMENT	CERTIFIED MAILING FEES	$6.48	$26.29
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.80	$19.81
07/10/2014	BILL	STEPHENS, LAURETTA	$18.01	$18.01
08/13/2013	PAYMENT	STEPHENS, LAURETTA CASH	$-18.01	$0.00
07/11/2013	BILL	STEPHENS, LAURETTA	$18.01	$18.01
01/15/2013	AMENDMENT	.44	$-0.40	$0.00
10/16/2012	PAYMENT	GONZALEZ, DIONICIO CASH	$-38.40	$0.40
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.77	$38.80
07/12/2012	BILL	GONZALEZ, DIONICIO	$17.69	$37.03
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.76	$19.34
07/13/2011	BILL	GONZALEZ, DIONICIO	$17.58	$17.58
08/16/2010	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 4215	$-17.65	$0.00
07/13/2010	BILL	SUMMERS, ANTHONY	$17.65	$17.65
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
03/31/2009	PAYMENT	SUMMERS, ANTHONY CASH	$-19.42	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.77	$19.42
07/16/2008	BILL	SUMMERS, ANTHONY	$17.65	$17.65
08/08/2007	PAYMENT	WEATHERFORD, CARL OR CATHY CHECK BANK: 90-3504 NUM: 1749	$-17.58	$0.00
07/13/2007	BILL	WEATHERFORD, CARL OR CATHY OR	$17.58	$17.58
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2004	PAYMENT	WEATHERFORD, CARL OR CATHY OR CASH	$-17.48	$0.00
07/08/2004	BILL	WEATHERFORD, CARL OR CATHY OR	$17.48	$17.48
08/08/2003	PAYMENT	WEATHERFORD, CARL OR CATHY OR CASH	$-17.30	$0.00
07/23/2003	BILL	WEATHERFORD, CARL OR CATHY OR	$17.30	$17.30
08/21/2002	PAYMENT	WEATHERFORD, CARL OR CATHY OR CASH	$-16.34	$0.00
07/10/2002	BILL	WEATHERFORD, CARL OR CATHY OR	$16.34	$16.34
07/20/2001	PAYMENT	WEATHERFORD, CARL OR CATHY OR CASH	$-16.15	$0.00
07/13/2001	BILL	WEATHERFORD, CARL OR CATHY OR	$16.15	$16.15
08/04/2000	PAYMENT	GETCHELL, PEGGY A CHECK BANK: 94-7074 NUM: 1021	$-19.85	$0.00
07/14/2000	BILL	WEATHERFORD, CARL OR CATHY OR	$19.85	$19.85
08/19/1999	PAYMENT	WEATHERFORD, CARL OR CATHY CHECK BANK: 11-7000 NUM: 1220	$-20.63	$0.00
07/20/1999	BILL	WEATHERFORD, CARL OR CATHY	$20.63	$20.63