Tax Account MH011373

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Owners

DOLSEN, FREDERICK ET AL
528 S MAIN ST #42
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH011373
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #39 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011373

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #39
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$24.71
Total	$24.71
Paid	$24.71
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

$24.71

Total

$24.71

Paid

$24.71

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	$24.71	$0.00	$24.71	$24.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$24.51	$2.45	$26.96	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$24.49	$0.00	$24.49	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$24.45	$0.00	$24.45	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$24.45	$0.00	$24.45	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$24.45	$0.00	$24.45	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$24.45	$0.00	$24.45	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$24.45	$0.00	$24.45	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	STEVENS, NORA / DOLSEN, FREDERICK CHECK 2287	$-24.71	$0.00
07/14/2023	BILL	DOLSEN, FREDERICK ET AL	$24.71	$24.71
01/10/2023	PAYMENT	DOLSEN, FREDERICK /NORA CHECK 4646	$-26.96	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.45	$26.96
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$24.51
07/14/2022	BILL	DOLSEN, FREDERICK ET AL	$24.53	$24.53
08/04/2021	PAYMENT	DOLSEN, FREDERICK ET AL CHECK 1974	$-24.49	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.49
07/22/2021	BILL	DOLSEN, FREDERICK ET AL	$24.49	$24.49
07/24/2020	PAYMENT	DOLSEN, FREDERICK/STEVENS, NOR CHECK NUM: 1743	$-24.45	$0.00
07/07/2020	BILL	DOLSEN, FREDERICK ET AL	$24.45	$24.45
08/07/2019	PAYMENT	DOLSEN, FREDERICK J. CHECK NUM: 1578	$-24.45	$0.00
07/10/2019	BILL	DOLSEN, FREDERICK ET AL	$24.45	$24.45
08/01/2018	PAYMENT	CASTELLON, NORMA ISELA CASH	$-24.45	$0.00
07/10/2018	BILL	CASTELLON, NORMA ISELA	$24.45	$24.45
08/02/2017	PAYMENT	CASTELLON, NORMA ISELA CASH	$-24.45	$0.00
07/11/2017	BILL	CASTELLON, NORMA ISELA	$24.45	$24.45
08/08/2016	PAYMENT	CASTELLON, NORMA ISELA CASH	$-24.45	$0.00
07/14/2016	BILL	CASTELLON, NORMA ISELA	$24.45	$24.45
08/05/2015	PAYMENT	CASTELLON, NORMA ISELA CASH	$-24.49	$0.00
07/08/2015	BILL	CASTELLON, NORMA ISELA	$24.49	$24.49
07/24/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5011	$-24.49	$0.00
07/10/2014	BILL	SUMMERS, TONY	$24.49	$24.49
12/03/2013	PAYMENT	SUMMERS, ANTHONY CHECK NUM: 1558	$-26.94	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.45	$26.94
07/11/2013	BILL	CRAIG, HELEN V	$24.49	$24.49
03/21/2013	PAYMENT	JONES, BEVERLY E CORK: D NUM: CREDIT CARD	$-32.58	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$32.58
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.41	$26.47
07/12/2012	BILL	CRAIG, HELEN V	$24.06	$24.06
12/30/2011	PAYMENT	JONES, BEVERLY E CORK: D NUM: CREDIT CARD	$-26.38	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.40	$26.38
07/13/2011	BILL	CRAIG, HELEN V	$23.98	$23.98
01/04/2011	PAYMENT	CRAIG, HELEN V CASH	$-26.38	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.40	$26.38
07/13/2010	BILL	CRAIG, HELEN V	$23.98	$23.98
11/04/2009	PAYMENT	JONES, BEVERLY CASH	$-26.42	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.40	$26.42
07/09/2009	BILL	CRAIG, HELEN V	$24.02	$24.02
08/18/2008	PAYMENT	CRAIG, HELEN V CASH	$-23.98	$0.00
07/16/2008	BILL	CRAIG, HELEN V	$23.98	$23.98
07/25/2007	PAYMENT	CRAIG, HELEN V CHECK BANK: 90-7118 NUM: 2537	$-23.95	$0.00
07/13/2007	BILL	CRAIG, HELEN V	$23.95	$23.95
08/03/2006	PAYMENT	CRAIG, HELEN V CHECK BANK: 90-7118 NUM: 2266	$-23.95	$0.00
07/18/2006	BILL	CRAIG, HELEN V	$23.95	$23.95
08/04/2005	PAYMENT	CRAIG, HELEN V CHECK BANK: 90-7118 NUM: 2016	$-23.91	$0.00
07/26/2005	BILL	CRAIG, HELEN V	$23.91	$23.91
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/28/1999	PAYMENT	CRAIG, HELEN V CHECK BANK: 94-7074 NUM: 169	$-21.12	$0.00
07/20/1999	BILL	CRAIG, HELEN V	$21.12	$21.12
07/16/1998	BILL	Below minimum amount to Bill	$0.00	$0.00