Tax Account MH010284

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Owners

STEVENS, NORA ET AL
528 S MAIN ST SPACE #24
YERINGTON, NV 89447-0000

STEVENS, FREDERICK DOLSEN

Account Summary

Account ID	MH010284
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #24 YERINGTON
Balance	$18.45
Currently Due	$18.45

Account ID

MH010284

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #24
YERINGTON

Balance

$18.45

Currently Due

$18.45

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.45
Total	$18.45
Paid	$0.00
Balance	$18.45
Due	$18.45
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.45

Total

$18.45

Paid

$0.00

Balance

$18.45

Due

$18.45

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	Pay Now
1	08/19/2024	08/29/2024	Due	$18.45	$0.00	$18.45	$0.00	$18.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$18.45	$1.84	$20.29	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$35.78	$1.84	$37.62	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$18.45	$1.85	$20.30	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$18.45	$1.85	$20.30	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$18.45	$1.85	$20.30	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$18.45	$1.85	$20.30	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STEVENS, NORA ET AL	$18.45	$18.45
08/22/2023	PAYMENT	STEVENS, NORA / DOLSEN, FREDERICK CHECK 2287	$-18.45	$0.00
07/14/2023	BILL	STEVENS, NORA OR FREDERICK DOLSEN	$18.45	$18.45
09/15/2022	PAYMENT	STEVENS, NORA CHECK 2163	$-20.29	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.84	$20.29
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$18.45
07/14/2022	BILL	SUMMERS, ANTHONY	$18.43	$18.43
04/11/2022	PAYMENT	MERRIMAN MAUREEN PNP PNP - 112350843	$-37.62	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$37.62
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.84	$20.29
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.45
07/22/2021	BILL	SUMMERS, ANTHONY	$18.45	$18.45
04/02/2021	PAYMENT	JORDON, JEANNETTE CHECK 1339	$-20.30	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.11	$20.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.11	$21.41
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.85	$20.30
07/07/2020	BILL	SUMMERS, ANTHONY	$18.45	$18.45
02/24/2020	PAYMENT	MERRIMAN, MAUREEN CASH	$-20.30	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.85	$20.30
07/10/2019	BILL	SUMMERS, ANTHONY	$18.45	$18.45
01/25/2019	PAYMENT	MERRIMAN, MAUREEN CASH	$-20.30	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.85	$20.30
07/10/2018	BILL	SUMMERS, ANTHONY	$18.45	$18.45
02/09/2018	PAYMENT	SUMMERS, ANTHONY,DIOLA, FLOREN CHECK NUM: 2562	$-20.30	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.85	$20.30
07/11/2017	BILL	SUMMERS, ANTHONY	$18.45	$18.45
08/17/2016	PAYMENT	CHRIS CORNWELL CASH	$-18.45	$0.00
07/14/2016	BILL	SUMMERS, ANTHONY	$18.45	$18.45
08/17/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5204	$-18.45	$0.00
07/08/2015	BILL	SUMMERS, ANTHONY	$18.45	$18.45
07/24/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5011	$-18.45	$0.00
07/10/2014	BILL	SUMMERS, ANTHONY	$18.45	$18.45
08/23/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4835	$-18.45	$0.00
07/11/2013	BILL	SUMMERS, ANTHONY	$18.45	$18.45
08/21/2012	PAYMENT	JAMES, RON CASH	$-18.12	$0.00
07/12/2012	BILL	HOLLOWAY, GUSTON E OR JAMES,	$18.12	$18.12
08/03/2011	AMENDMENT	amend to apply exemption	$-18.12	$0.00
07/13/2011	BILL	HOLLOWAY, GUSTON E OR JAMES,	$18.12	$18.12
08/05/2008	PAYMENT	HOLLOWAY, GUSTON E OR JAMES, CASH	$-18.12	$0.00
07/16/2008	BILL	HOLLOWAY, GUSTON E OR JAMES,	$18.12	$18.12
08/09/2007	PAYMENT	HOLLOWAY, GUSTON E OR JAMES, CASH	$-18.12	$0.00
07/13/2007	BILL	HOLLOWAY, GUSTON E OR JAMES,	$18.12	$18.12
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/03/2005	PAYMENT	HOLLOWAY, GUSTON E OR JAMES, CASH	$-18.12	$0.00
07/26/2005	BILL	HOLLOWAY, GUSTON E OR JAMES,	$18.12	$18.12
08/05/2004	PAYMENT	HOLLOWAY, GUSTON E OR JAMES, CASH	$-18.12	$0.00
07/08/2004	BILL	HOLLOWAY, GUSTON E OR JAMES,	$18.12	$18.12
08/05/2003	PAYMENT	HOLLOWAY, GUSTON E OR JAMES, CASH	$-17.97	$0.00
07/23/2003	BILL	HOLLOWAY, GUSTON E OR JAMES,	$17.97	$17.97
08/24/2001	AMENDMENT	VETERAN'S EXEMPT-COMR DELETE	$-16.72	$0.00
07/13/2001	BILL	HOLLOWAY, GUSTON E OR JAMES,	$16.72	$16.72