Tax Account MH010151

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Owners

CABRAL, RHONDA JEAN ET AL
815 W BRIDGE ST SP 29
YERINGTON, NV 89447-0000

MOORE, LUPE CATHERINE

Account Summary

Account ID	MH010151
Account Type	Personal Property
Location	PIONEER RANCH #29
Balance	$126.71
Currently Due	$33.71

Account ID

MH010151

Account Type

Personal Property

Location

PIONEER RANCH #29

Balance

$126.71

Currently Due

$33.71

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$126.71
Total	$126.71
Paid	$0.00
Balance	$126.71
Due	$33.71
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$126.71

Total

$126.71

Paid

$0.00

Balance

$126.71

Due

$33.71

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	Due	$33.71	$0.00	$33.71	$0.00	$33.71
2	10/07/2024	10/17/2024	Due	$31.00	$0.00	$31.00	$0.00	$64.71
3	01/06/2025	01/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$95.71
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$126.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.90	$0.00	$122.90	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$116.35	$0.00	$116.35	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$116.46	$0.00	$116.46	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$115.88	$8.70	$124.58	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$115.88	$0.00	$115.88	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$115.44	$0.00	$115.44	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$115.03	$0.00	$115.03	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$115.03	$0.00	$115.03	$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	CABRAL, RHONDA JEAN ET AL	$126.71	$126.71
03/04/2024	PAYMENT	CABRAL, RHONDA JEAN OR CHECK 2065	$-30.00	$0.00
01/02/2024	PAYMENT	CABRAL, RHONDA JEAN CHECK 2063	$-30.00	$30.00
09/29/2023	PAYMENT	CABRAL, RHONDA JEAN OR CHECK 2062	$-30.00	$60.00
08/16/2023	PAYMENT	CABRAL, RHONDA JEAN OR CHECK 2060	$-32.90	$90.00
07/14/2023	BILL	CABRAL, RHONDA JEAN OR	$122.90	$122.90
03/08/2023	PAYMENT	CABRAL, LARRY CHECK 2049	$-29.00	$0.00
01/11/2023	PAYMENT	CABRAL, RHONDA J & LARRY F. CHECK 2048	$-29.00	$29.00
09/15/2022	PAYMENT	CABRAL, RHONDA /LARRY CHECK 2047	$-29.00	$58.00
08/19/2022	PAYMENT	CABRAL, RHONDA J & LARRY F. CHECK 2046	$-29.35	$87.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$116.35
07/14/2022	BILL	CABRAL, RHONDA JEAN OR	$116.33	$116.33
08/26/2021	PAYMENT	MOORE, LUPE CATHERINE CASH	$-116.46	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$116.46
07/22/2021	BILL	CABRAL, RHONDA JEAN OR	$116.46	$116.46
03/04/2021	PAYMENT	MOORE, L. C. CHECK CK. 4827	$-124.58	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.31	$124.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.21	$126.89
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.90	$121.68
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.90	$118.78
07/07/2020	BILL	CABRAL, RHONDA JEAN OR	$115.88	$115.88
07/25/2019	PAYMENT	MOORE, L.C. CHECK NUM: 1017	$-115.88	$0.00
07/10/2019	BILL	CABRAL, RHONDA JEAN OR	$115.88	$115.88
07/18/2018	PAYMENT	CHANDLER, PHILIP CHECK NUM: 1009	$-115.44	$0.00
07/10/2018	BILL	CHANDLER, PHILIP	$115.44	$115.44
07/14/2017	PAYMENT	CHANDLER, PHILIP CASH	$-115.03	$0.00
07/11/2017	BILL	CHANDLER, PHILIP	$115.03	$115.03
07/15/2016	PAYMENT	CHANDLER, PHILIP CORK: D NUM: PNP 25348950	$-115.03	$0.00
07/14/2016	BILL	CHANDLER, PHILIP	$115.03	$115.03
08/06/2015	PAYMENT	CHANDLER, PHILLIP P CHECK NUM: 0732200944	$-116.72	$0.00
07/08/2015	BILL	CALDERA, GLADYS ET AL	$116.72	$116.72
01/14/2015	PAYMENT	CALDERA, GLADYS CHECK NUM: 1866	$-58.12	$0.00
09/10/2014	PAYMENT	CALDERA, GLADYS CHECK NUM: 1839	$-29.06	$58.12
08/11/2014	PAYMENT	CALDERA, GLADYS CHECK NUM: 1829	$-29.06	$87.18
07/10/2014	BILL	CALDERA, GLADYS ET AL	$116.24	$116.24
01/09/2014	PAYMENT	CALDERA, GLADYS CHECK NUM: 1772	$-58.36	$0.00
10/09/2013	PAYMENT	CALDERA, GLADYS CORK: B NUM: 1748	$-29.18	$58.36
07/31/2013	PAYMENT	CALDERA, GLADYS CHECK NUM: 1724	$-29.18	$87.54
07/11/2013	BILL	CALDERA, GLADYS ET AL	$116.72	$116.72
09/24/2012	PAYMENT	CALDERA, GLADYS ET AL CHECK NUM: 1619	$-116.97	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.85	$116.97
07/12/2012	BILL	CALDERA, GLADYS ET AL	$114.12	$114.12
08/04/2011	PAYMENT	CALDERA, GLADYS CHECK NUM: 1526	$-107.26	$0.00
07/13/2011	BILL	CALDERA, GLADYS ET AL	$107.26	$107.26
08/04/2010	PAYMENT	CALDERA, GLADYS ET AL CHECK BANK: 11-35 NUM: 1419	$-99.96	$0.00
07/13/2010	BILL	CALDERA, GLADYS ET AL	$99.96	$99.96
11/10/2009	PAYMENT	CALDERA, GLADYS ET AL CHECK BANK: 11-35 NUM: 1358	$-50.18	$0.00
09/29/2009	PAYMENT	CALDERA, GLADYS ET AL CHECK BANK: 11-35 NUM: 1338	$-25.09	$50.18
08/17/2009	PAYMENT	CALDERA, GLADYS ET AL CHECK BANK: 11-35 NUM: 1324	$-25.12	$75.27
07/09/2009	BILL	CALDERA, GLADYS ET AL	$100.39	$100.39
09/02/2008	PAYMENT	ZARATE, GLADYS CHECK BANK: 11-35 NUM: 1194	$-109.76	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.98	$109.76
07/16/2008	BILL	ZARATE, GLADYS	$99.78	$99.78
07/23/2007	PAYMENT	MACK, JAMES CHECK BANK: 16-66 NUM: 8770	$-98.92	$0.00
07/13/2007	BILL	MACK, JAMES OR MACK, JAMES A	$98.92	$98.92
08/22/2006	PAYMENT	MERRIMAN, DIXIE E CHECK BANK: 90-7118-3211 NUM: 4101	$-98.59	$0.00
07/18/2006	BILL	MERRIMAN, DIXIE ELEVA OR	$98.59	$98.59
08/03/2005	PAYMENT	SOETAERT, VIRGINIA L OR VOGEL, CHECK BANK: 11-7000 NUM: 2555	$-87.34	$0.00
07/26/2005	BILL	SOETAERT, VIRGINIA L OR VOGEL,	$87.34	$87.34
07/19/2004	PAYMENT	SOETAERT, VIRGINIA L OR VOGEL, CHECK BANK: 11-7000 NUM: 2381	$-87.27	$0.00
07/08/2004	BILL	SOETAERT, VIRGINIA L OR VOGEL,	$87.27	$87.27
08/05/2003	PAYMENT	SOETAERT, VIRGINIA L OR VOGEL, CHECK BANK: 11-7000 NUM: 2203	$-86.13	$0.00
07/23/2003	BILL	SOETAERT, VIRGINIA L OR VOGEL,	$86.13	$86.13
08/15/2002	PAYMENT	SOETAERT, VIRGINIA L OR VOGEL, CHECK BANK: 11-7000 NUM: 1936	$-81.36	$0.00
07/10/2002	BILL	SOETAERT, VIRGINIA L OR VOGEL,	$81.36	$81.36
08/15/2001	PAYMENT	SOETAERT, VIRGINIA L OR VOGEL, CHECK BANK: 11-7000 NUM: 1726	$-80.33	$0.00
07/13/2001	BILL	SOETAERT, VIRGINIA L OR VOGEL,	$80.33	$80.33
08/02/2000	PAYMENT	SOETAERT, VIRGINIA L OR VOGEL, CHECK BANK: 11-7000 NUM: 1423	$-79.40	$0.00
07/14/2000	BILL	SOETAERT, VIRGINIA L OR VOGEL,	$79.40	$79.40
08/12/1999	PAYMENT	SOETAERT, VIRGINIA L OR VOGEL, CHECK BANK: 11-7000 NUM: 1111	$-82.43	$0.00
07/20/1999	BILL	SOETAERT, VIRGINIA L OR VOGEL,	$82.43	$82.43