Tax Account MH009492

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Owners

DOLSEN, FREDERICK ET AL
528 S MAIN ST #42
YERINGTON, NV 89447-0000

STEVENS, NORA

Account Summary

Account ID	MH009492
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #33 YERINGTON
Balance	$31.59
Currently Due	$31.59

Account ID

MH009492

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #33
YERINGTON

Balance

$31.59

Currently Due

$31.59

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.59
Total	$31.59
Paid	$0.00
Balance	$31.59
Due	$31.59
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.59

Total

$31.59

Paid

$0.00

Balance

$31.59

Due

$31.59

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	$31.59	$0.00	$31.59	$0.00	$31.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.26	$0.00	$31.26	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$30.56	$3.06	$33.62	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$30.60	$0.00	$30.60	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$30.49	$0.00	$30.49	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$30.45	$0.00	$30.45	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$30.45	$0.00	$30.45	$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	DOLSEN, FREDERICK ET AL	$31.59	$31.59
08/22/2023	PAYMENT	STEVENS, NORA / DOLSEN, FREDERICK CHECK 2287	$-31.26	$0.00
07/14/2023	BILL	DOLSEN, FREDERICK ET AL	$31.26	$31.26
01/10/2023	PAYMENT	DOLSEN, FREDERICK /NORA CHECK 4646	$-33.62	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.06	$33.62
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$30.56
07/14/2022	BILL	DOLSEN, FREDERICK ET AL	$30.56	$30.56
08/04/2021	PAYMENT	DOLSEN, FREDERICK ET AL CHECK 1974	$-30.60	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.60
07/22/2021	BILL	DOLSEN, FREDERICK ET AL	$30.60	$30.60
07/24/2020	PAYMENT	DOLSEN, FREDERICK/STEVENS, NOR CHECK NUM: 1743	$-30.52	$0.00
07/07/2020	BILL	DOLSEN, FREDERICK ET AL	$30.52	$30.52
08/09/2019	PAYMENT	DOLSEN, FREDERICK J CHECK NUM: 1588	$-30.52	$0.00
07/10/2019	BILL	DOLSEN, FREDERICK ET AL	$30.52	$30.52
07/19/2018	PAYMENT	DOLSEN, FREDERICK J CHECK NUM: 1426	$-30.49	$0.00
07/10/2018	BILL	DOLSEN, FREDERICK ET AL	$30.49	$30.49
07/25/2017	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1280	$-30.45	$0.00
07/11/2017	BILL	DOLSEN, FREDERICK ET AL	$30.45	$30.45
08/08/2016	PAYMENT	DOLSEN, FREDERICK CASH NUM: *	$-30.45	$0.00
07/14/2016	BILL	DOLSEN, FREDERICK ET AL	$30.45	$30.45
08/17/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5204	$-30.56	$0.00
07/08/2015	BILL	SUMMERS, ANTHONY	$30.56	$30.56
07/24/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5012	$-30.56	$0.00
07/10/2014	BILL	RAMIREZ, TERESA BUSTOS	$30.56	$30.56
08/19/2013	PAYMENT	RAMIREZ, TERESA BUSTOS CASH	$-30.49	$0.00
07/11/2013	BILL	RAMIREZ, TERESA BUSTOS	$30.49	$30.49
01/22/2013	PAYMENT	RAMIREZ, TERESA BUSTOS CASH	$-65.81	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.00	$65.81
07/12/2012	BILL	RAMIREZ, TERESA BUSTOS	$30.02	$62.81
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.98	$32.79
07/13/2011	BILL	RAMIREZ, TERESA BUSTOS	$29.81	$29.81
08/20/2010	PAYMENT	RAMIREZ, TERESA BUSTOS CASH	$-29.09	$0.00
07/13/2010	BILL	RAMIREZ, TERESA BUSTOS	$29.09	$29.09
08/20/2009	PAYMENT	RAMIREZ, TERESA BUSTOS CASH	$-29.13	$0.00
07/09/2009	BILL	RAMIREZ, TERESA BUSTOS	$29.13	$29.13
07/24/2008	PAYMENT	MATA-ESPITIA, GAUDENCIO CASH	$-29.05	$0.00
07/16/2008	BILL	MATA-ESPITIA, GAUDENCIO	$29.05	$29.05
08/07/2007	PAYMENT	MATA-ESPITIA, GAUDENCIO CASH	$-28.98	$0.00
07/13/2007	BILL	MATA-ESPITIA, GAUDENCIO	$28.98	$28.98
08/08/2006	PAYMENT	MATA-ESPITIA, GAUDENCIO CASH	$-28.95	$0.00
07/18/2006	BILL	MATA-ESPITIA, GAUDENCIO	$28.95	$28.95
08/18/2005	PAYMENT	MATA-ESPITIA, GAUDENCIO CASH	$-28.84	$0.00
07/26/2005	BILL	MATA-ESPITIA, GAUDENCIO	$28.84	$28.84
07/26/2004	PAYMENT	MATA-ESPITIA, GAUDENCIO CASH	$-28.84	$0.00
07/08/2004	BILL	MATA-ESPITIA, GAUDENCIO	$28.84	$28.84
08/12/2003	PAYMENT	MATA-ESPITIA, GAUDENCIO CASH	$-28.53	$0.00
07/23/2003	BILL	MATA-ESPITIA, GAUDENCIO	$28.53	$28.53
08/21/2002	PAYMENT	MATA-ESPITIA, GAUDENCIO CASH	$-26.89	$0.00
07/10/2002	BILL	MATA-ESPITIA, GAUDENCIO	$26.89	$26.89
08/13/2001	PAYMENT	RODRIQUEZ, SALVADOR OR NINFA CASH	$-26.58	$0.00
07/13/2001	BILL	RODRIQUEZ, SALVADOR OR NINFA	$26.58	$26.58
08/15/2000	PAYMENT	RODRIQUEZ, SALVADOR OR NINFA CASH	$-23.87	$0.00
07/14/2000	BILL	RODRIQUEZ, SALVADOR OR NINFA	$23.87	$23.87
08/12/1999	PAYMENT	MONTEZ, SENORINO CASH	$-24.77	$0.00
07/20/1999	BILL	MONTEZ, SENORINO	$24.77	$24.77