Tax Account MH010425

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Owners

RANGEL, MARIA ISABEL
528 S MAIN ST #6
YERINGTON, NV 89447

Account Summary

Account ID	MH010425
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #6 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010425

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #6
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$136.25
Total	$136.25
Paid	$136.25
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

$136.25

Total

$136.25

Paid

$136.25

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	$34.25	$0.00	$34.25	$34.25	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$126.14	$0.00	$126.14	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$120.38	$0.00	$120.38	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$118.18	$0.00	$118.18	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$113.83	$0.00	$113.83	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$110.93	$8.31	$119.24	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$108.83	$8.16	$116.99	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$106.06	$10.60	$116.66	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	RANGEL, MARIA ISABEL CASH	$-136.25	$0.00
07/14/2023	BILL	RANGEL, MARIA ISABEL	$136.25	$136.25
08/08/2022	PAYMENT	RANGEL, MARIA ISABEL CASH	$-126.14	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$126.14
07/14/2022	BILL	RANGEL, MARIA ISABEL	$126.14	$126.14
08/03/2021	PAYMENT	LANGER, MARIA ISABEL CASH CASH	$-120.38	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$120.38
07/22/2021	BILL	RANGER, MARIA ISABEL	$120.38	$120.38
08/18/2020	PAYMENT	RANGER, MARIA CASH	$-118.18	$0.00
07/07/2020	BILL	RANGER, MARIA ISABEL	$118.18	$118.18
07/29/2019	PAYMENT	MARIA RANGEL CORK: D BANK: PNP INTERNET NUM: 61843894	$-113.83	$0.00
07/10/2019	BILL	STEVENS, NORA ET AL	$113.83	$113.83
03/04/2019	PAYMENT	ROGERS, JEFFREY A OR SHARON M CASH	$-119.24	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.77	$119.24
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.77	$116.47
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.77	$113.70
07/10/2018	BILL	ROGERS, JEFFREY A OR SHARON M	$110.93	$110.93
03/12/2018	PAYMENT	CYNTHIA WACHSMUTH CORK: D BANK: PNP INTERNET NUM: 41623996	$-233.65	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.72	$233.65
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.72	$230.93
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.72	$228.21
07/11/2017	BILL	ROGERS, JEFFREY A OR SHARON M	$108.83	$225.49
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.65	$116.66
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.65	$114.01
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.65	$111.36
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.65	$108.71
07/14/2016	BILL	ROGERS, JEFFREY A OR SHARON M	$106.06	$106.06
03/28/2016	PAYMENT	WACHSMUTH, CYNTHIA CORK: D NUM: PNP #23374975	$-116.45	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.65	$116.45
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.65	$113.80
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.65	$111.15
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.65	$108.50
07/08/2015	BILL	ROGERS, JEFFREY A OR SHARON M	$105.85	$105.85
04/15/2015	PAYMENT	WACHSMUTH, CYNTHIA CHECK NUM: 366	$-114.70	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.61	$114.70
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.61	$112.09
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.61	$109.48
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.61	$106.87
07/10/2014	BILL	ROGERS, JEFFREY A OR SHARON M	$104.26	$104.26
05/02/2014	PAYMENT	WACHSMUTH, CYNTHIA CHECK NUM: 287	$-110.06	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.50	$110.06
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.50	$107.56
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.50	$105.06
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.50	$102.56
07/11/2013	BILL	ROGERS, JEFFREY A OR SHARON M	$100.06	$100.06
03/05/2013	PAYMENT	ROGERS, JEFFERY CASH	$-246.10	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING-2	$12.22	$246.10
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.69	$233.88
07/12/2012	BILL	ROGERS, JEFFREY A OR SHARON M	$96.87	$224.19
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.89	$127.32
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.89	$124.43
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.89	$121.54
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.90	$118.65
07/13/2011	BILL	ROGERS, JEFFREY A OR SHARON M	$115.75	$115.75
07/05/2011	PAYMENT	ROGERS, JEFFREY A OR SHARON M CASH	$-155.14	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.53	$155.14
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.53	$151.61
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.53	$148.08
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.53	$144.55
07/13/2010	BILL	ROGERS, JEFFREY A OR SHARON M	$141.02	$141.02
10/07/2009	PAYMENT	ROGERS, JEFFREY OR SHARON CASH NUM: *	$-164.82	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.02	$164.82
07/09/2009	BILL	ROGERS, JEFFREY A OR SHARON M	$160.80	$160.80
03/23/2009	PAYMENT	ROGERS, JEFFREY A OR SHARON M CASH NUM: *	$-52.11	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.74	$52.11
01/28/2009	PAYMENT	ROGERS, JEFFREY A OR SHARON M CASH NUM: *	$-52.11	$47.37
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.74	$99.48
12/03/2008	PAYMENT	ROGERS, JEFFREY A OR SHARON M CASH NUM: *	$-52.11	$94.74
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.74	$146.85
08/28/2008	PAYMENT	ROGERS, JEFFREY OR SHARON CASH NUM: *	$-47.38	$142.11
07/16/2008	BILL	ROGERS, JEFFREY A OR SHARON M	$189.49	$189.49
10/09/2007	PAYMENT	ROGERS, JEFFREY A OR SHARON M CHECK BANK: 94-7074 NUM: 2389*	$-205.36	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.01	$205.36
07/13/2007	BILL	ROGERS, JEFFREY A OR SHARON M	$200.35	$200.35
03/13/2007	PAYMENT	ROGERS, JEFFREY A OR SHARON M CHECK BANK: 94-7074 NUM: 2265*	$-112.18	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.34	$112.18
11/08/2006	PAYMENT	ROGERS, JEFFREY A OR SHARON M CHECK BANK: 94-7074 NUM: 2191	$-117.53	$106.84
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.34	$224.37
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.34	$219.03
07/18/2006	BILL	ROGERS, JEFFREY A OR SHARON M	$213.69	$213.69
03/27/2006	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 1843	$-60.86	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.53	$60.86
01/17/2006	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 1815	$-55.33	$55.33
10/14/2005	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 1777	$-55.33	$110.66
08/17/2005	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 1753	$-55.36	$165.99
07/26/2005	BILL	ROGERS, JEFFREY A OR SHARON M	$221.35	$221.35
07/23/2004	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 1562	$-237.21	$0.00
07/08/2004	BILL	ROGERS, JEFFREY A OR SHARON M	$237.21	$237.21
03/23/2004	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 1482	$-65.67	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$5.97	$65.67
02/03/2004	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 1441	$-65.67	$59.70
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$5.97	$125.37
11/04/2003	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 1397	$-65.67	$119.40
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$5.97	$185.07
08/12/2003	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 1347	$-59.70	$179.10
07/23/2003	BILL	ROGERS, JEFFREY A OR SHARON M	$238.80	$238.80
08/30/2002	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 1116	$-237.39	$0.00
07/10/2002	BILL	ROGERS, JEFFREY A OR SHARON M	$237.39	$237.39
10/18/2001	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 862	$-196.60	$0.00
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.34	$196.60
08/17/2001	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 816	$-63.68	$190.26
07/13/2001	BILL	ROGERS, JEFFREY A OR SHARON M	$253.94	$253.94
03/19/2001	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 679	$-65.60	$0.00
03/19/2001	AMENDMENT	del pen/pd on time	$-6.56	$65.60
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.56	$72.16
01/05/2001	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 629	$-65.60	$65.60
10/24/2000	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 552	$-72.16	$131.20
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.56	$203.36
08/23/2000	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 507	$-65.80	$196.80
07/14/2000	BILL	ROGERS, JEFFREY A OR SHARON M	$262.60	$262.60
03/14/2000	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 326	$-71.64	$0.00
01/04/2000	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 235	$-71.64	$71.64
10/15/1999	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 142	$-71.64	$143.28
08/22/1999	PAYMENT	BUDDY'S BAIL BONDS CHECK BANK: 11-7000 NUM: 83	$-71.90	$214.92
07/20/1999	BILL	ROGERS, JEFFREY A OR SHARON M	$286.82	$286.82