Tax Account MH009794

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Owners

MARTINEZ LLAMAS, JOSE ET AL
56 OSBORNE LN
YERINGTON, NV 89447-0000

CASTANEDA MONROY, LAURA VANEZA

Account Summary

Account ID	MH009794
Account Type	Personal Property
Location	528 S MAIN ST YERINGTON
Balance	$82.00
Currently Due	$41.00

Account ID

MH009794

Account Type

Personal Property

Location

528 S MAIN ST
YERINGTON

Balance

$82.00

Currently Due

$41.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$166.92
Total	$175.41
Paid	$93.41
Balance	$82.00
Due	$41.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$166.92

Total

$175.41

Paid

$93.41

Balance

$82.00

Due

$41.00

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	$43.92	$4.39	$43.92	$48.31	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$4.10	$41.00	$45.10	$0.00
3	01/06/2025	01/16/2025	Past due	$41.00	$0.00	$41.00	$0.00	$41.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$82.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$154.56	$15.46	$170.02	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$143.15	$10.82	$153.97	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$136.55	$0.00	$136.55	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$134.36	$0.00	$134.36	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$129.23	$0.00	$129.23	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$125.57	$0.00	$125.57	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$123.13	$0.00	$123.13	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$120.00	$0.00	$120.00	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	LAURA CASTENEDA PNP PNP - 165045805	$-93.41	$82.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.10	$175.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.39	$171.31
07/16/2024	BILL	MARTINEZ LLAMAS, JOSE ET AL	$166.92	$166.92
04/01/2024	PAYMENT	LAURA CASTANEDA CASH	$-125.40	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$125.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$121.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$117.80
09/28/2023	PAYMENT	LAURA CASTANEDA CASH	$-121.62	$114.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.06	$235.62
07/14/2023	BILL	LAURA CASTANEDA OR JOSE MARTINEZ	$154.56	$231.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.50	$77.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.50	$73.50
10/05/2022	PAYMENT	LAURA CASTANEDA PNP PNP - 122030007	$-76.97	$70.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.82	$146.97
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$143.15
07/14/2022	BILL	LAURA CASTANEDA OR JOSE MARTINEZ	$143.13	$143.13
08/04/2021	PAYMENT	DOLSEN, FREDERICK ET AL CHECK 1974	$-136.55	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$136.55
07/22/2021	BILL	DOLSEN, FREDERICK ET AL	$136.55	$136.55
07/24/2020	PAYMENT	DOLSEN, FREDERICK/STEVENS, NOR CHECK NUM: 1743	$-134.36	$0.00
07/07/2020	BILL	DOLSEN, FREDERICK ET AL	$134.36	$134.36
08/09/2019	PAYMENT	DOLSEN, FREDERICK J CHECK NUM: 1588	$-129.23	$0.00
07/10/2019	BILL	DOLSEN, FREDERICK ET AL	$129.23	$129.23
07/19/2018	PAYMENT	DOLSEN, FREDERICK J CHECK NUM: 1426	$-125.57	$0.00
07/10/2018	BILL	DOLSEN, FREDERICK ET AL	$125.57	$125.57
07/25/2017	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1280	$-123.13	$0.00
07/11/2017	BILL	DOLSEN, FREDERICK ET AL	$123.13	$123.13
08/08/2016	PAYMENT	DOLSEN, FREDERICK CASH NUM: *	$-120.00	$0.00
07/14/2016	BILL	DOLSEN, FREDERICK ET AL	$120.00	$120.00
09/08/2015	PAYMENT	TICOR TITLE CASH NUM: *	$-89.82	$0.00
08/17/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5204	$-29.94	$89.82
07/08/2015	BILL	KINGSVILLE MANAGEMENT CO	$119.76	$119.76
04/06/2015	PAYMENT	BROWN, JUSTIN CASH	$-128.03	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.91	$128.03
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.91	$125.12
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.91	$122.21
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.91	$119.30
07/10/2014	BILL	PINEDA, NUNILA	$116.39	$116.39
02/25/2014	PAYMENT	BROWN, JUSTIN CASH	$-120.07	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.79	$120.07
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.79	$117.28
10/14/2013	PAYMENT	PINEDA, NUNILA CASH	$-118.38	$114.49
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.79	$232.87
07/11/2013	BILL	PINEDA, NUNILA	$111.70	$230.08
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.69	$118.38
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.69	$115.69
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.69	$113.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.69	$110.31
07/12/2012	BILL	PINEDA, NUNILA	$107.62	$107.62
01/30/2012	PAYMENT	PINEDA, NUNILA CORK: D NUM: CR CARD	$-110.28	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.56	$110.28
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.56	$107.72
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.57	$105.16
07/13/2011	BILL	PINEDA, NUNILA	$102.59	$102.59
03/17/2011	PAYMENT	LA PINEDA, NUNI CASH	$-111.82	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.60	$111.82
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.60	$109.22
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.60	$106.62
07/13/2010	BILL	COVA-PINEDA, JOSE LUIS	$104.02	$104.02
07/27/2009	PAYMENT	COVA-PINEDA, JOSE LUIS CASH	$-101.87	$0.00
07/09/2009	BILL	COVA-PINEDA, JOSE LUIS	$101.87	$101.87
03/27/2009	PAYMENT	COVA-PINEDA, JOSE LUIS CASH	$-108.00	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.27	$108.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.27	$104.73
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.27	$101.46
09/17/2008	PAYMENT	COVA-PINEDA, JOSE LUIS CASH	$-36.00	$98.19
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.27	$134.19
07/16/2008	BILL	COVA-PINEDA, JOSE LUIS	$130.92	$130.92
11/28/2007	PAYMENT	KINGSVILLE MANAGEMENT CASH	$-73.70	$0.00
10/04/2007	PAYMENT	KINGSVILLE MANAGEMENT CASH	$-36.85	$73.70
08/21/2007	PAYMENT	KINGSVILLE MANAGEMENT CASH	$-36.87	$110.55
07/13/2007	BILL	KINGSVILLE MANAGEMENT	$147.42	$147.42
08/23/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3446	$-164.43	$0.00
07/18/2006	BILL	KINGSVILLE MANAGEMENT	$164.43	$164.43
10/04/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 1623	$-88.24	$0.00
09/06/2005	PAYMENT	BROWN, DARRYL CHECK BANK: 15-800 NUM: 830654525	$-44.12	$88.24
08/04/2005	PAYMENT	BROWN, DARRYL W CHECK BANK: 15-800 NUM: 378039777	$-44.12	$132.36
07/26/2005	BILL	BROWN, DARRYL W	$176.48	$176.48
03/07/2005	PAYMENT	BROWN, DARRYL W CASH	$-48.82	$0.00
01/04/2005	PAYMENT	BROWN, DARRYL W CASH	$-48.82	$48.82
08/09/2004	PAYMENT	BROWN, DARRYL W CASH	$-97.64	$97.64
07/08/2004	BILL	BROWN, DARRYL W	$195.28	$195.28
03/02/2004	PAYMENT	BROWN, DARRYL W CASH	$-47.58	$0.00
01/05/2004	PAYMENT	BROWN, DARRYL W CHECK BANK: 94-7074 NUM: 1849	$-47.58	$47.58
10/13/2003	PAYMENT	BROWN, DARRYL W CASH	$-47.58	$95.16
08/19/2003	PAYMENT	BROWN, DARRYL W CASH	$-47.59	$142.74
07/23/2003	BILL	BROWN, DARRYL W	$190.33	$190.33
09/17/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 43695	$-196.35	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.80	$196.35
07/10/2002	BILL	HALL, BARBARA A	$191.55	$191.55
03/18/2002	PAYMENT	HALL, BARBARA CHECK BANK: 94-7074 NUM: 1838	$-57.52	$0.00
03/18/2002	AMENDMENT	del pen/postmark	$-5.75	$57.52
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.75	$63.27
12/17/2001	PAYMENT	HALL, BARBARA CHECK BANK: 94-7074 NUM: 1772	$-57.52	$57.52
09/18/2001	PAYMENT	HALL, BARBARA CHECK BANK: 94-7074 NUM: 1656	$-57.52	$115.04
08/15/2001	PAYMENT	HALL, BARBARA CHECK BANK: 94-7074 NUM: 1622	$-57.84	$172.56
07/13/2001	BILL	HALL, BARBARA A	$230.40	$230.40
05/24/2001	PAYMENT	HALL, BARBARA CHECK BANK: 94-7074 NUM: 1543	$-81.73	$0.00
05/14/2001	PAYMENT	HALL, BARBARA CHECK BANK: 94-7074 NUM: 1536	$-58.35	$81.73
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$5.84	$140.08
02/06/2001	PAYMENT	HALL, BARBARA A CHECK BANK: 94-7074 NUM: 1461	$-58.35	$134.24
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.84	$192.59
01/03/2001	PAYMENT	HALL, BARBARA A CHECK BANK: 15-800 NUM: 71187675	$-58.59	$186.75
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.84	$245.34
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.86	$239.50
07/14/2000	BILL	HALL, BARBARA A	$233.64	$233.64
10/04/1999	PAYMENT	HALL, BARBARA A CASH	$-6.32	$0.00
10/04/1999	PAYMENT	HALL, BARBARA A CHECK BANK: 94-7074 NUM: 891	$-251.83	$6.32
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.32	$258.15
07/20/1999	BILL	HALL, BARBARA A	$251.83	$251.83