Tax Account MH008939

Print Page · · Payments Cart · New Search

Owners

PIONEER MOBILE HOME PARK LLC
PO BOX 580
ORANGEVALE, CA 95662

BAKERSFIELD PARKS LP

Account Summary

Account ID	MH008939
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$116.00
Currently Due	$0.00

Account ID

MH008939

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$116.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$232.63
Total	$232.63
Paid	$116.63
Balance	$116.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$232.63

Total

$232.63

Paid

$116.63

Balance

$116.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$58.63	$0.00	$0.00	$58.63	$58.63	$0.00
2	10/05/2026	10/16/2026	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
3	01/04/2027	01/15/2027	Due	$58.00	$0.00	$0.00	$58.00	$0.00	$58.00
4	03/01/2027	03/12/2027	Due	$58.00	$0.00	$0.00	$58.00	$0.00	$116.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$231.60	$0.00	$0.00	$231.60	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$214.79	$0.00	$0.00	$214.79	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$198.90	$0.00	$0.00	$198.90	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$184.15	$4.50	$0.00	$188.65	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$178.13	$0.00	$0.00	$178.13	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$106.47	$0.00	$0.00	$106.47	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$102.59	$0.00	$0.00	$102.59	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$99.46	$0.00	$0.00	$99.46	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$95.46	$0.00	$0.00	$95.46	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$93.02	$0.00	$0.00	$93.02	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2026	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 3854	$-58.00	$116.00
08/10/2026	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 3823	$-58.63	$174.00
07/15/2026	BILL	PIONEER MOBILE HOME PARK LLC	$232.63	$232.63
08/06/2025	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 3527	$-231.60	$0.00
07/16/2025	BILL	PIONEER MOBILE HOME PARK LLC	$231.60	$231.60
07/31/2024	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 3250	$-214.79	$0.00
07/16/2024	BILL	PIONEER MOBILE HOME PARK LLC	$214.79	$214.79
09/07/2023	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2904	$-198.90	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.19	$198.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.19	$204.09
07/14/2023	BILL	PIONEER MOBILE HOME PARK LLC	$198.90	$198.90
04/26/2023	PAYMENT	BAKERSFIELD PARKS LP PIONEER MOBILE HOME PNP PNP - 134463064	$-4.50	$0.00
03/20/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2767	$-45.00	$4.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.50	$49.50
01/11/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2709	$-45.00	$45.00
10/11/2022	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2637	$-45.00	$90.00
08/17/2022	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2579	$-49.15	$135.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$184.15
07/14/2022	BILL	PIONEER MOBILE HOME PARK LLC	$184.15	$184.15
08/16/2021	PAYMENT	PIONEER MOBILE HOME LLC PNP PNP - 98784223	$-178.13	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$63.14	$178.13
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$114.99
07/22/2021	BILL	PIONEER MOBILE HOME PARK LLC	$114.99	$114.99
03/02/2021	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK CK. 2270	$-26.61	$0.00
12/29/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2222	$-26.61	$26.61
10/13/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK NUM: 2151	$-26.61	$53.22
08/11/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK NUM: 2118	$-26.64	$79.83
07/07/2020	BILL	PIONEER MOBILE HOME PARK LLC	$106.47	$106.47
09/03/2019	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 0000005647	$-76.92	$0.00
08/02/2019	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 0000005618	$-25.67	$76.92
07/10/2019	BILL	UGALDE, JOE E OR LOIS K	$102.59	$102.59
07/25/2018	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 5360	$-99.46	$0.00
07/10/2018	BILL	UGALDE, JOE E OR LOIS K	$99.46	$99.46
07/26/2017	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 5118	$-95.46	$0.00
07/11/2017	BILL	UGALDE, JOE E OR LOIS K	$95.46	$95.46
07/28/2016	PAYMENT	PIONEER MOBILE CORK: D BANK: WF INTERNET NUM: 016072823050437	$-93.02	$0.00
07/14/2016	BILL	UGALDE, JOE E OR LOIS K	$93.02	$93.02
08/11/2015	PAYMENT	PIONEER MH RANCH/POA UGALDE CHECK NUM: 25386746	$-84.26	$0.00
07/08/2015	BILL	UGALDE, JOE E OR LOIS K	$84.26	$84.26
07/29/2014	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 5015	$-81.65	$0.00
07/10/2014	BILL	UGALDE, JOE E OR LOIS K	$81.65	$81.65
07/31/2013	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4679	$-78.36	$0.00
07/11/2013	BILL	UGALDE, JOE E OR LOIS K	$78.36	$78.36
08/16/2012	PAYMENT	PIONEER MOBILE HOME RANCH CORK: B NUM: 4399	$-75.55	$0.00
07/12/2012	BILL	UGALDE, JOE E OR LOIS K	$75.55	$75.55
08/11/2011	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4130	$-72.20	$0.00
07/13/2011	BILL	UGALDE, JOE E OR LOIS K	$72.20	$72.20
08/02/2010	PAYMENT	UGALDE, JOE E OR LOIS K CHECK BANK: 94-7074 NUM: 3874	$-73.17	$0.00
07/13/2010	BILL	UGALDE, JOE E OR LOIS K	$73.17	$73.17
07/28/2009	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3617	$-71.73	$0.00
07/09/2009	BILL	UGALDE, JOE E OR LOIS K	$71.73	$71.73
08/05/2008	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3432	$-73.64	$0.00
07/16/2008	BILL	UGALDE, JOE E OR LOIS K	$73.64	$73.64
07/30/2007	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3148	$-69.36	$0.00
07/13/2007	BILL	UGALDE, JOE E OR LOIS K	$69.36	$69.36
08/04/2006	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2903	$-66.48	$0.00
07/18/2006	BILL	UGALDE, JOE E OR LOIS K	$66.48	$66.48
08/19/2005	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2657	$-78.31	$0.00
07/26/2005	BILL	UGALDE, JOE E OR LOIS K	$78.31	$78.31
08/09/2004	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2414	$-92.55	$0.00
07/08/2004	BILL	UGALDE, JOE E OR LOIS K	$92.55	$92.55
08/08/2003	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2186	$-97.11	$0.00
07/23/2003	BILL	UGALDE, JOE E OR LOIS K	$97.11	$97.11
07/26/2002	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1886	$-101.78	$0.00
07/10/2002	BILL	UGALDE, JOE E OR LOIS K	$101.78	$101.78
08/03/2001	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1602	$-125.14	$0.00
07/13/2001	BILL	UGALDE, JOE E OR LOIS K	$125.14	$125.14
08/07/2000	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1319	$-130.54	$0.00
07/14/2000	BILL	UGALDE, JOE E OR LOIS K	$130.54	$130.54
11/03/1999	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1106	$-151.35	$0.00
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.60	$151.35
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.62	$147.75
07/20/1999	BILL	UGALDE, JOE E OR LOIS K	$144.13	$144.13