Tax Account MH009585

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Owners

GREEN, TERRY ET AL
815 W BRIDGE ST #26
YERINGTON, NV 89447

GREEN, PATRICIA

Account Summary

Account ID	MH009585
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH009585

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$187.24
Total	$187.24
Paid	$187.24
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

$187.24

Total

$187.24

Paid

$187.24

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	$49.24	$0.00	$49.24	$49.24	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$181.78	$0.00	$181.78	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$176.50	$4.40	$180.90	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$171.36	$0.00	$171.36	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$140.91	$3.53	$144.44	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$136.80	$6.84	$143.64	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$132.81	$0.00	$132.81	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$128.95	$0.00	$128.95	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$125.68	$0.00	$125.68	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 3250	$-187.24	$0.00
07/16/2024	BILL	PIONEER MOBILE HOME PARK LLC	$187.24	$187.24
09/07/2023	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2904	$-181.78	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.68	$181.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.68	$186.46
07/14/2023	BILL	PIONEER MOBILE HOME PARK LLC	$181.78	$181.78
04/26/2023	PAYMENT	BAKERSFIELD PARKS LP PIONEER MOBILE HOME PNP PNP - 134462783	$-4.40	$0.00
03/20/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2767	$-44.00	$4.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.40	$48.40
01/11/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2709	$-44.00	$44.00
10/11/2022	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2637	$-44.00	$88.00
08/17/2022	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2579	$-44.50	$132.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$176.50
07/14/2022	BILL	PIONEER MOBILE HOME PARK LLC	$176.50	$176.50
08/16/2021	PAYMENT	PIONEER MOBILE HOME LLC PNP PNP - 98784223	$-171.36	$0.00
08/04/2021	AMENDMENT	AMEND ADD EXTRA FEATURE	$26.22	$171.36
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$145.14
07/22/2021	BILL	PIONEER MOBILE HOME PARK LLC	$145.14	$145.14
09/28/2020	PAYMENT	SABRINA BRATCHER CORK: D BANK: PNP INTERNET NUM: 81735323	$-144.44	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.53	$144.44
07/07/2020	BILL	BRATCHER, BRICE G	$140.91	$140.91
12/02/2019	PAYMENT	BRATCHER, BRICE E CHECK NUM: 2277	$-143.64	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.42	$143.64
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.42	$140.22
07/10/2019	BILL	BRATCHER, BRICE G	$136.80	$136.80
01/04/2019	PAYMENT	BRATCHER, BRICE G CHECK NUM: 2212	$-66.40	$0.00
10/04/2018	PAYMENT	BRATCHER, BRICE G CHECK NUM: 2193	$-33.20	$66.40
08/06/2018	PAYMENT	BRATCHER, BRICE G CHECK NUM: 2182	$-33.21	$99.60
07/10/2018	BILL	BRATCHER, BRICE G	$132.81	$132.81
08/04/2017	PAYMENT	BRATCHER, BRICE G CHECK NUM: 2108	$-128.95	$0.00
07/11/2017	BILL	BRATCHER, BRICE G	$128.95	$128.95
08/09/2016	PAYMENT	BRATCHER, BRICE G CHECK NUM: 2032	$-125.68	$0.00
07/14/2016	BILL	BRATCHER, BRICE G	$125.68	$125.68
08/04/2015	PAYMENT	BRATCHER, BRICE G CHECK NUM: 1955	$-125.42	$0.00
07/08/2015	BILL	BRATCHER, BRICE G	$125.42	$125.42
08/06/2014	PAYMENT	BRATCHER, BRICE G CHECK NUM: 1888	$-121.77	$0.00
07/10/2014	BILL	BRATCHER, BRICE G	$121.77	$121.77
08/02/2013	PAYMENT	BRATCHER, BRICE G CHECK NUM: 1813	$-118.21	$0.00
07/11/2013	BILL	BRATCHER, BRICE G	$118.21	$118.21
08/08/2012	PAYMENT	BRATCHER, BRICE G CHECK NUM: 1735	$-114.77	$0.00
07/12/2012	BILL	BRATCHER, BRICE G	$114.77	$114.77
08/08/2011	PAYMENT	BRATCHER, BRICE G CHECK NUM: 1647	$-111.43	$0.00
07/13/2011	BILL	BRATCHER, BRICE G	$111.43	$111.43
08/03/2010	PAYMENT	BRATCHER, BRICE G CHECK BANK: 94-7074 NUM: 1562	$-111.50	$0.00
07/13/2010	BILL	BRATCHER, BRICE G	$111.50	$111.50
08/03/2009	PAYMENT	BRATCHER, BRICE G CHECK BANK: 94-7074 NUM: 1481	$-109.53	$0.00
07/09/2009	BILL	BRATCHER, BRICE G	$109.53	$109.53
08/05/2008	PAYMENT	BRATCHER, BRICE G CHECK BANK: 94-7074 NUM: 1392	$-137.75	$0.00
07/16/2008	BILL	BRATCHER, BRICE G	$137.75	$137.75
08/07/2007	PAYMENT	BRATCHER, BRICE G CHECK BANK: 94-7074 NUM: 1294	$-153.61	$0.00
07/13/2007	BILL	BRATCHER, BRICE G	$153.61	$153.61
08/10/2006	PAYMENT	MERICLE, L.T. CHECK BANK: 90-7118 NUM: 341	$-170.18	$0.00
07/18/2006	BILL	MERICLE, L.T.	$170.18	$170.18
08/17/2005	PAYMENT	MERICLE, LEONARD T CHECK BANK: 90-7118 NUM: 276	$-181.51	$0.00
07/26/2005	BILL	MERICLE, L.T.	$181.51	$181.51
07/22/2004	PAYMENT	MERICLE, LEONARD T CHECK BANK: 90-7118 NUM: 190	$-199.92	$0.00
07/08/2004	BILL	MERICLE, L.T.	$199.92	$199.92
07/30/2003	PAYMENT	MERICLE, LEONARD T CHECK BANK: 90-7118 NUM: 118	$-194.68	$0.00
07/23/2003	BILL	MERICLE, L.T.	$194.68	$194.68
07/18/2002	PAYMENT	MERICLE, LEONARD T CHECK BANK: 11-7000 NUM: 1364	$-195.59	$0.00
07/10/2002	BILL	MERICLE, L.T.	$195.59	$195.59
01/24/2002	PAYMENT	HANRAHAN, MICHAEL A & ANNE B CHECK BANK: 94-7074 NUM: 2614	$-11.68	$0.00
12/31/2001	PAYMENT	HANRAHAN, MICHAEL A & ANNE B CHECK BANK: 94-7074 NUM: 2597	$-233.50	$11.68
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.83	$245.18
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.85	$239.35
07/13/2001	BILL	HANRAHAN, MIKE	$233.50	$233.50
04/13/2001	PAYMENT	HANRAHAN, MICHAEL A CHECK BANK: 94-7074 NUM: 1007	$-5.94	$0.00
04/05/2001	PAYMENT	HANRAHAN, MICHAEL A CHECK BANK: 94-7074 NUM: 1004	$-65.34	$5.94
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$5.94	$71.28
01/25/2001	PAYMENT	HANRAHAN, MICHAEL A & ANNE B CHECK BANK: 94-7074 NUM: 2321	$-59.40	$65.34
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.94	$124.74
09/22/2000	PAYMENT	HANRAHAN, MICHAEL A & ANNE B CHECK BANK: 94-7074 NUM: 2214	$-59.40	$118.80
08/02/2000	PAYMENT	HANRAHAN, MICHAEL A & ANNE B CHECK BANK: 94-7074 NUM: 2176	$-59.61	$178.20
07/14/2000	BILL	HANRAHAN, MIKE	$237.81	$237.81
02/15/2000	PAYMENT	HANRAHAN, MIKE CORK: B BANK: 94-7074 NUM: 2059	$-64.30	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$0.03	$64.30
01/04/2000	PAYMENT	HANRAHAN, MIKE CHECK BANK: 94-7074 NUM: 2011	$-70.00	$64.27
12/02/1999	PAYMENT	HANRAHAN, ANNE B CHECK BANK: 94-7074 NUM: 939	$-63.94	$134.27
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.39	$198.21
08/11/1999	PAYMENT	HANRAHAN, MICHAEL CHECK BANK: 94-7074 NUM: 4456	$-64.21	$191.82
07/20/1999	BILL	HANRAHAN, MIKE	$256.03	$256.03