Tax Account MH009739

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Owners

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

STEVENS, NORA

Account Summary

Account ID	MH009739
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #35 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH009739

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #35
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.40
Total	$13.40
Paid	$13.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13.40

Total

$13.40

Paid

$13.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$13.40	$0.00	$13.40	$13.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.42	$1.34	$14.76	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	STEVENS, NORA / DOLSEN, FREDERICK CHECK 2287	$-13.40	$0.00
07/14/2023	BILL	DOLSEN, FREDERICK ET AL	$13.40	$13.40
01/10/2023	PAYMENT	DOLSEN, FREDERICK /NORA CHECK 4646	$-14.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.34	$14.76
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$13.42
07/14/2022	BILL	DOLSEN, FREDERICK ET AL	$13.44	$13.44
08/04/2021	PAYMENT	DOLSEN, FREDERICK ET AL CHECK 1974	$-13.40	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.40
07/22/2021	BILL	DOLSEN, FREDERICK ET AL	$13.40	$13.40
07/24/2020	PAYMENT	DOLSEN, FREDERICK/STEVENS, NOR CHECK NUM: 1743	$-13.40	$0.00
07/07/2020	BILL	DOLSEN, FREDERICK ET AL	$13.40	$13.40
08/09/2019	PAYMENT	DOLSEN, FREDERICK J CHECK NUM: 1588	$-13.40	$0.00
07/10/2019	BILL	DOLSEN, FREDERICK ET AL	$13.40	$13.40
07/19/2018	PAYMENT	DOLSEN, FREDERICK J CHECK NUM: 1426	$-13.40	$0.00
07/10/2018	BILL	DOLSEN, FREDERICK ET AL	$13.40	$13.40
07/25/2017	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1280	$-13.40	$0.00
07/11/2017	BILL	DOLSEN, FREDERICK ET AL	$13.40	$13.40
08/08/2016	PAYMENT	DOLSEN, FREDERICK CASH NUM: *	$-13.40	$0.00
07/14/2016	BILL	DOLSEN, FREDERICK ET AL	$13.40	$13.40
08/17/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5204	$-13.40	$0.00
07/08/2015	BILL	SUMMERS, TONY	$13.40	$13.40
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00