Tax Account MH008655

Print Page · · Payments Cart · New Search

Owners

BERGMAN, DAVID
815 W BRIDGE ST SPACE #49
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH008655
Account Type	Personal Property
Location	PIONEER RANCH #49
Balance	$0.00
Currently Due	$0.00

Account ID

MH008655

Account Type

Personal Property

Location

PIONEER RANCH #49

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$95.45
Total	$95.45
Paid	$95.45
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

$95.45

Total

$95.45

Paid

$95.45

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	$95.45	$0.00	$95.45	$95.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$89.96	$0.00	$89.96	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$83.45	$0.00	$83.45	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$82.39	$0.00	$82.39	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$58.34	$0.00	$58.34	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$58.34	$0.00	$58.34	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$58.19	$0.00	$58.19	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$58.52	$5.85	$64.37	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$58.52	$0.00	$58.52	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BERGMAN, DAVID CHECK 2739	$-95.45	$0.00
07/16/2024	BILL	BERGMAN, DAVID	$95.45	$95.45
07/21/2023	PAYMENT	BERGMAN, DAVID CHECK 2709	$-89.96	$0.00
07/14/2023	BILL	BERGMAN, DAVID	$89.96	$89.96
09/12/2022	PAYMENT	BERGMAN, DAVID ELLIS CHECK 2688	$-83.45	$0.00
09/12/2022	AMENDMENT	REMOVE PENALTY	$-8.34	$83.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.34	$91.79
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$83.45
07/14/2022	BILL	BERGMAN, DAVID	$83.45	$83.45
08/02/2021	PAYMENT	BERGMAN, DAVID ELLIS CHECK 2660	$-82.39	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$19.40	$82.39
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$62.99
07/22/2021	BILL	BERGMAN, DAVID	$62.99	$62.99
07/22/2020	PAYMENT	BERGMAN, DAVID CHECK NUM: 2639	$-58.34	$0.00
07/07/2020	BILL	BERGMAN, DAVID	$58.34	$58.34
07/24/2019	PAYMENT	BERGMAN, DAVID CHECK NUM: 2583	$-58.34	$0.00
07/10/2019	BILL	BERGMAN, DAVID	$58.34	$58.34
07/25/2018	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 5360	$-58.19	$0.00
07/10/2018	BILL	PIONEER MOBILE HAME RANCH LLC	$58.19	$58.19
02/01/2018	PAYMENT	JULIE UGALDE CORK: D BANK: PNP INTERNET NUM: 40161456	$-64.37	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.85	$64.37
07/11/2017	BILL	DE WITT, THEDA MAE	$58.52	$58.52
08/02/2016	PAYMENT	DE WITT, THEDA MAE CHECK NUM: 743	$-58.52	$0.00
07/14/2016	BILL	DE WITT, THEDA MAE	$58.52	$58.52
04/27/2016	PAYMENT	THEDA DE WITT CORK: D BANK: PNP INTERNET NUM: 23940991	$-66.14	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.01	$66.14
07/08/2015	BILL	DE WITT, THEDA MAE	$60.13	$60.13
12/08/2014	PAYMENT	DE WITT, THEDA MAE CHECK NUM: 520	$-64.74	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.89	$64.74
07/10/2014	BILL	DE WITT, THEDA MAE	$58.85	$58.85
03/14/2014	PAYMENT	DE WITT, THEDA MAE CASH	$-64.74	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.89	$64.74
07/11/2013	BILL	DE WITT, THEDA MAE	$58.85	$58.85
10/08/2012	PAYMENT	DE WITT, THEDA CORK: D NUM: C.C.	$-64.78	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.71	$64.78
08/08/2012	PAYMENT	DE WITT, THEDA MAE CORK: D NUM: CC	$-59.10	$59.07
07/12/2012	BILL	DE WITT, THEDA MAE	$57.14	$118.17
02/06/2012	PAYMENT	DE WITT, THEDA MAE CORK: D NUM: CREDIT CARD	$-29.25	$61.03
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.55	$90.28
08/11/2011	PAYMENT	DE WITT, THEDA MAE CHECK NUM: 127	$-20.00	$84.73
07/13/2011	BILL	DE WITT, THEDA MAE	$55.48	$104.73
06/08/2011	PAYMENT	DE WITT, THEDA MAE CASH	$-10.00	$49.25
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.39	$59.25
07/13/2010	BILL	DE WITT, THEDA MAE	$53.86	$53.86
05/03/2010	PAYMENT	DE WITT, THEDA MAE CORK: D BANK: CREDIT CARD NUM: VISA	$-59.61	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.42	$59.61
07/09/2009	BILL	DE WITT, THEDA MAE	$54.19	$54.19
04/29/2009	PAYMENT	DE WITT, THEDA MAE CASH	$-59.02	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.37	$59.02
07/16/2008	BILL	DE WITT, THEDA MAE	$53.65	$53.65
07/03/2008	PAYMENT	DE WITT - PD 6/30/08 DEFERRED CORK: D BANK: CREDIT CARD NUM: C.C.	$-58.22	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.29	$58.22
07/13/2007	BILL	DE WITT, THEDA MAE	$52.93	$52.93
04/23/2007	PAYMENT	DE WITT, THEDA MAE CASH	$-57.87	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.26	$57.87
07/18/2006	BILL	DE WITT, THEDA MAE	$52.61	$52.61
08/03/2005	PAYMENT	LARRABEE, LEX K CHECK BANK: 24-7038 NUM: 1375	$-46.85	$0.00
07/26/2005	BILL	LARRABEE, LARRY L	$46.85	$46.85
07/15/2004	PAYMENT	ALLEN, LULU M OR JAMES J CHECK BANK: 94-7074 NUM: 3835	$-46.78	$0.00
07/08/2004	BILL	ALLEN, LULU M OR JAMES J	$46.78	$46.78
08/04/2003	PAYMENT	ALLEN, LULU M OR JAMES J CHECK BANK: 94-7074 NUM: 3564	$-45.86	$0.00
07/23/2003	BILL	ALLEN, LULU M OR JAMES J	$45.86	$45.86
07/23/2002	PAYMENT	ALLEN, JAMES J & LULU M CHECK BANK: 94-7074 NUM: 3268	$-43.56	$0.00
07/10/2002	BILL	RIGGS, J EDWARD JR OR	$43.56	$43.56
07/23/2001	PAYMENT	HATHAWAY, LOUISE CHECK BANK: 94-7074 NUM: 718	$-42.92	$0.00
07/13/2001	BILL	RIGGS, J EDWARD JR OR	$42.92	$42.92
07/25/2000	PAYMENT	HATHAWAY, LOUISE CHECK BANK: 94-7074 NUM: 453	$-45.47	$0.00
07/14/2000	BILL	RIGGS, J EDWARD JR OR	$45.47	$45.47
07/26/1999	PAYMENT	HATHAWAY, LOUISE CHECK BANK: 94-7074 NUM: 212	$-47.21	$0.00
07/20/1999	BILL	RIGGS, J EDWARD JR OR	$47.21	$47.21