Tax Account MH009828

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Owners

ZENDEJAS, JOSE
815 W BRIDGE ST #12
YERINGTON, NV 89447

KERWIN, SUSAN

Account Summary

Account ID	MH009828
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH009828

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	$215.11
Total	$215.11
Paid	$215.11
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

$215.11

Total

$215.11

Paid

$215.11

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	$56.11	$0.00	$56.11	$56.11	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$199.18	$0.00	$199.18	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$184.39	$0.00	$184.39	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$176.08	$8.80	$184.88	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$163.05	$12.24	$175.29	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$152.80	$15.28	$168.08	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$145.52	$0.00	$145.52	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$141.27	$0.00	$141.27	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$137.70	$0.00	$137.70	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ZENDEJAS, JOSE CASH	$-215.11	$0.00
07/16/2024	BILL	ZENDEJAS, JOSE	$215.11	$215.11
08/07/2023	PAYMENT	ZENDEJAS, JOSE CASH	$-199.18	$0.00
07/14/2023	BILL	ZENDEJAS, JOSE	$199.18	$199.18
07/28/2022	PAYMENT	ZENDEJAS, JOSE SYS ORIG: CASH	$-184.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$184.39
07/28/2022	ADJUST	ZENDEJAS, JOSE CASH VOIDED PAYMENT: 661061. REASON: BILL AMENDMENT	$184.39	$184.39
07/25/2022	PAYMENT	ZENDEJAS, JOSE CASH	$-184.39	$0.00
07/14/2022	BILL	ZENDEJAS, JOSE	$184.39	$184.39
02/04/2022	PAYMENT	ZENDEJAS, JOSE CASH	$-184.88	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.40	$184.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.40	$180.48
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$176.08
07/22/2021	BILL	ZENDEJAS, JOSE	$176.08	$176.08
02/12/2021	PAYMENT	ZENDEJAS, JOSE CASH	$-175.29	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.26	$175.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.34	$178.55
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.08	$171.21
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.08	$167.13
07/07/2020	BILL	ZENDEJAS, JOSE	$163.05	$163.05
04/06/2020	PAYMENT	JOSE ZENDEJAS CORK: D BANK: PNP INTERNET NUM: 73408753	$-168.08	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.82	$168.08
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.82	$164.26
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.82	$160.44
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.82	$156.62
07/10/2019	BILL	ZENDEJAS, JOSE	$152.80	$152.80
07/19/2018	PAYMENT	TIDBALL, MARJORIE A CHECK NUM: 3633	$-145.52	$0.00
07/10/2018	BILL	TIDBALL, MARJORIE A	$145.52	$145.52
07/17/2017	PAYMENT	TIDBALL, ROBERT/KERWIN SUSAN CHECK NUM: 3546	$-141.27	$0.00
07/11/2017	BILL	TIDBALL, MARJORIE A	$141.27	$141.27
08/11/2016	PAYMENT	TIDBALL, ROBERT A CHECK NUM: 3406	$-137.70	$0.00
07/14/2016	BILL	TIDBALL, MARJORIE A	$137.70	$137.70
07/21/2015	PAYMENT	TIDBALL, ROBERT A CHECK NUM: 3225	$-137.44	$0.00
07/08/2015	BILL	TIDBALL, MARJORIE A	$137.44	$137.44
08/07/2014	PAYMENT	TIDBALL, ROBERT CHECK NUM: 3057	$-133.45	$0.00
07/10/2014	BILL	TIDBALL, MARJORIE A	$133.45	$133.45
08/06/2013	PAYMENT	TIDBALL, MARJORIE A CHECK NUM: 2873	$-129.58	$0.00
07/11/2013	BILL	TIDBALL, MARJORIE A	$129.58	$129.58
03/07/2013	PAYMENT	TIDBALL, MARJORIE A CHECK NUM: 2791	$-31.45	$0.00
01/09/2013	PAYMENT	TIDBALL, MARJORIE A CHECK NUM: 2754	$-31.45	$31.45
10/09/2012	PAYMENT	TIDBALL, MARJORIE A CHECK NUM: 2674	$-31.45	$62.90
08/21/2012	PAYMENT	TIDBALL, RPBERT A CHECK NUM: 4645	$-31.46	$94.35
07/12/2012	BILL	TIDBALL, MARJORIE A	$125.81	$125.81
07/28/2011	PAYMENT	TIDBALL, ROBERT CHECK NUM: 4076	$-122.15	$0.00
07/13/2011	BILL	TIDBALL, MARJORIE A	$122.15	$122.15
07/27/2010	PAYMENT	TIDBALL, MARJORIE A CHECK BANK: 94-7074 NUM: 3824	$-118.59	$0.00
07/13/2010	BILL	TIDBALL, MARJORIE A	$118.59	$118.59
08/13/2009	PAYMENT	TIDBALL, MARJORIE & ROBERT CHECK BANK: 94-7074 NUM: 3586	$-137.43	$0.00
07/09/2009	BILL	TIDBALL, MARJORIE A	$137.43	$137.43
08/12/2008	PAYMENT	TIDBALL, MARJORIE OR ROBERT CHECK BANK: 94-7074 NUM: 3293	$-159.33	$0.00
07/16/2008	BILL	TIDBALL, MARJORIE A	$159.33	$159.33
08/03/2007	PAYMENT	TIDBALL, MARJORIE A CHECK BANK: 94-7074 NUM: 2967	$-170.36	$0.00
07/13/2007	BILL	TIDBALL, MARJORIE A	$170.36	$170.36
07/25/2006	PAYMENT	TIDBALL, MARJORIE A CHECK BANK: 94-7074 NUM: 2627	$-182.09	$0.00
07/18/2006	BILL	TIDBALL, MARJORIE A	$182.09	$182.09
12/22/2005	PAYMENT	TIDBALL, MARJORIE A CHECK BANK: 94-7074 NUM: 2294	$-94.38	$0.00
10/11/2005	PAYMENT	TIDBALL, MARJORIE A CHECK BANK: 94-7074 NUM: 2236	$-47.19	$94.38
08/08/2005	PAYMENT	TIDBALL, MARJORIE A CHECK BANK: 94-7074 NUM: 2349	$-47.20	$141.57
07/26/2005	BILL	TIDBALL, MARJORIE A	$188.77	$188.77
08/03/2004	PAYMENT	TIDBALL, MARJORIE A CHECK BANK: 94-7074 NUM: 2100	$-203.09	$0.00
07/08/2004	BILL	TIDBALL, MARJORIE A	$203.09	$203.09
01/07/2004	PAYMENT	TIDBALL, MARJORIE A CHECK BANK: 94-7074 NUM: 1978	$-101.34	$0.00
08/05/2003	PAYMENT	TIDBALL, MARJORIE A CHECK BANK: 94-7074 NUM: 1868	$-101.37	$101.34
07/23/2003	BILL	TIDBALL, MARJORIE A	$202.71	$202.71
08/09/2002	PAYMENT	TIDBALL, MARJORIE A CHECK BANK: 94-7074 NUM: 1695	$-201.28	$0.00
07/10/2002	BILL	TIDBALL, MARJORIE A	$201.28	$201.28
10/08/2001	PAYMENT	TIDBALL, MARJORIE A CHECK BANK: 94-7074 NUM: 1414	$-231.07	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.66	$231.07
07/13/2001	BILL	TIDBALL, MARJORIE A	$225.41	$225.41
08/23/2000	PAYMENT	TIDBALL, MARJORIE A CHECK BANK: 11-35 NUM: 2515	$-231.41	$0.00
07/14/2000	BILL	TIDBALL, MARJORIE A	$231.41	$231.41
04/07/2000	PAYMENT	TIDBALL, ROBERT & MARJORIE CHECK BANK: 11-35 NUM: 2449	$-203.61	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.17	$203.61
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.17	$197.44
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.17	$191.27
08/16/1999	PAYMENT	FOWLER, MARY CASH	$-61.87	$185.10
07/20/1999	BILL	FOWLER, MARY	$246.97	$246.97