Tax Account MH011494

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Owners

BAKERSFIEL PARKS LP DBA PIONEER MOBILE HOME RANCH
PO BOX 580
ORANGEVALE, CA 95662

Account Summary

Account ID	MH011494
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011494

Account Type

Personal Property

Location

500 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$369.19
Total	$369.19
Paid	$369.19
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

$369.19

Total

$369.19

Paid

$369.19

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	$93.19	$0.00	$93.19	$93.19	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$341.84	$0.00	$341.84	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$316.52	$7.90	$324.42	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$304.04	$0.00	$304.04	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$266.45	$0.00	$266.45	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$257.99	$0.00	$257.99	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$251.88	$0.00	$251.88	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$250.13	$0.00	$250.13	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$243.79	$0.00	$243.79	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 3250	$-369.19	$0.00
07/16/2024	BILL	BAKERSFIEL PARKS LP DBA PIONEER MOBILE HOME RANCH	$369.19	$369.19
09/07/2023	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2904	$-341.84	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-8.68	$341.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.68	$350.52
07/14/2023	BILL	BAKERSFIEL PARKS LP DBA PIONEER MOBILE HOME RANCH	$341.84	$341.84
04/26/2023	PAYMENT	BAKERSFIELD PARKS LP PIONEER MOBILE HOME PNP PNP - 134465666	$-7.90	$0.00
03/20/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2767	$-79.00	$7.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.90	$86.90
01/11/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2709	$-79.00	$79.00
10/11/2022	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2637	$-79.00	$158.00
08/17/2022	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2579	$-79.52	$237.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$316.52
07/14/2022	BILL	PIONEER MOBILE HOME PARK LLC	$316.50	$316.50
08/16/2021	PAYMENT	PIONEER MOBILE HOME LLC PNP PNP - 98784223	$-304.04	$0.00
07/30/2021	AMENDMENT	AMEND INCL NEW FEATURES	$0.00	$304.04
07/30/2021	AMENDMENT	AMEND INCL NEW FEATURES	$0.00	$304.04
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$16.25	$304.04
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$287.79
07/22/2021	BILL	PIONEER MOBILE HOME PARK LLC	$287.79	$287.79
03/02/2021	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2268	$-66.61	$0.00
12/29/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2219	$-66.61	$66.61
10/13/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK NUM: 2153	$-66.61	$133.22
08/11/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK NUM: 2120	$-66.62	$199.83
07/07/2020	BILL	PIONEER MOBILE HOME PARK LLC	$266.45	$266.45
09/03/2019	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 0000005647	$-193.47	$0.00
08/02/2019	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 0000005618	$-64.52	$193.47
07/10/2019	BILL	UGALDE, LOIS	$257.99	$257.99
07/25/2018	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 5360	$-251.88	$0.00
07/10/2018	BILL	UGALDE, LOIS	$251.88	$251.88
07/26/2017	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 5118	$-250.13	$0.00
07/11/2017	BILL	UGALDE, LOIS	$250.13	$250.13
08/01/2016	PAYMENT	PIONEER MOBILE CORK: D BANK: WF INTERNET NUM: 016072903160198	$-243.79	$0.00
07/14/2016	BILL	UGALDE, LOIS	$243.79	$243.79
03/03/2016	PAYMENT	UGALDE, LOIS CHECK NUM: 8762424	$-58.26	$0.00
12/31/2015	PAYMENT	PIONEER MOBILE HOME/UGALDE CHECK NUM: 47771524	$-58.26	$58.26
10/02/2015	PAYMENT	UGALDE, JULIE CHECK NUM: 32928010	$-58.26	$116.52
08/10/2015	PAYMENT	PIONEER MH RANCH/UGALDE POA CHECK NUM: 24769605	$-58.29	$174.78
08/10/2015	ADJUST	POSTED WRONG AMT NUM: 24769605	$58.28	$233.07
08/10/2015	VOID	UGALDE, LOIS CHECK NUM: 24769605	$-58.28	$174.79
07/08/2015	BILL	UGALDE, LOIS	$233.07	$233.07
03/31/2015	PAYMENT	UGALDE, JULIE POA CHECK NUM: 3510433	$-76.98	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$7.00	$76.98
12/16/2014	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 5141	$-69.98	$69.98
09/08/2014	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 5060	$-69.98	$139.96
07/29/2014	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 5015	$-69.98	$209.94
07/10/2014	BILL	UGDALE, LOIS	$279.92	$279.92
07/31/2013	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4679	$-318.71	$0.00
07/11/2013	BILL	UGDALE, LOIS	$318.71	$318.71
12/19/2012	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4535	$-177.58	$0.00
08/16/2012	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4399	$-177.60	$177.58
07/12/2012	BILL	UGDALE, LOIS	$355.18	$355.18
09/30/2011	PAYMENT	UGALDE, LOIS CHECK NUM: 4961	$-191.46	$0.00
09/20/2011	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK NUM: 114	$-95.73	$191.46
08/08/2011	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK NUM: 927	$-95.75	$287.19
07/13/2011	BILL	VIDAS, EMIL G OR FLORENCE B	$382.94	$382.94
02/28/2011	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK NUM: 826	$-104.06	$0.00
12/27/2010	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 94-7074 NUM: 763	$-104.06	$104.06
09/10/2010	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 94-7074 NUM: 680	$-104.06	$208.12
08/02/2010	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 94-7074 NUM: 650	$-104.06	$312.18
07/13/2010	BILL	VIDAS, EMIL G OR FLORENCE B	$416.24	$416.24
03/02/2010	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 94-7074 NUM: 518	$-112.73	$0.00
01/06/2010	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 94-7074 NUM: 480	$-112.73	$112.73
10/05/2009	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 94-7074 NUM: 413	$-112.73	$225.46
08/03/2009	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 94-7074 NUM: 365	$-112.75	$338.19
07/09/2009	BILL	VIDAS, EMIL G OR FLORENCE B	$450.94	$450.94
02/24/2009	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 94-7074 NUM: 228	$-127.39	$0.00
01/02/2009	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 94-7074 NUM: 189	$-127.39	$127.39
10/07/2008	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 94-7074 NUM: 119	$-127.39	$254.78
07/23/2008	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 90-7118 NUM: 1720	$-127.41	$382.17
07/16/2008	BILL	VIDAS, EMIL G OR FLORENCE B	$509.58	$509.58
03/03/2008	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 90-7118-3211 NUM: 1594	$-130.30	$0.00
01/08/2008	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 90-7118-3211 NUM: 1552	$-130.30	$130.30
10/02/2007	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 90-7118 NUM: 1436	$-130.30	$260.60
08/03/2007	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 90-7118 NUM: 1362	$-130.33	$390.90
07/13/2007	BILL	VIDAS, EMIL G OR FLORENCE B	$521.23	$521.23
01/02/2007	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 90-7118 NUM: 1163	$-232.30	$0.00
09/28/2006	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 90-7118 NUM: 1080	$-116.15	$232.30
08/03/2006	PAYMENT	VIDAS, EMIL G OR FLORENCE B CHECK BANK: 90-7118 NUM: 1038	$-116.18	$348.45
07/18/2006	BILL	VIDAS, EMIL G OR FLORENCE B	$464.63	$464.63
10/05/2005	PAYMENT	UGALDE, JOE & LOIS CHECK BANK: 94-7074 NUM: 4001	$-401.97	$0.00
08/19/2005	PAYMENT	UGALDE, JOE & LOIS (JTWROS) CHECK BANK: 94-7074 NUM: 3960	$-134.01	$401.97
07/26/2005	BILL	UGALDE, JOE & LOIS (JTWROS)	$535.98	$535.98
08/09/2004	PAYMENT	UGALDE, JOE & LOIS CHECK BANK: 94-7074 NUM: 3709	$-563.91	$0.00
07/08/2004	BILL	UGALDE, JOE & LOIS (JTWROS)	$563.91	$563.91
08/07/2003	PAYMENT	UGALDE, JOE & LOIS CHECK BANK: 94-7074 NUM: 3400	$-563.73	$0.00
07/23/2003	BILL	UGALDE, JOE & LOIS (JTWROS)	$563.73	$563.73
07/26/2002	PAYMENT	UGALDE, JOE & LOIS CHECK BANK: 94-7074 NUM: 2962	$-547.36	$0.00
07/10/2002	BILL	UGALDE, JOE & LOIS (JTWROS)	$547.36	$547.36
08/07/2001	PAYMENT	UGALDE, JOE & LOIS CHECK BANK: 94-7074 NUM: 2583	$-572.99	$0.00
07/13/2001	BILL	UGALDE, JOE & LOIS (JTWROS)	$572.99	$572.99
08/07/2000	PAYMENT	UGALDE, JOE & LOIS CHECK BANK: 91-119 NUM: 2148	$-586.35	$0.00
07/14/2000	BILL	UGALDE, JOE & LOIS (JTWROS)	$586.35	$586.35
11/03/1999	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 1106	$-672.74	$0.00
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$16.01	$672.74
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$16.03	$656.73
07/20/1999	BILL	UGALDE, JOE & LOIS (JTWROS)	$640.70	$640.70