Tax Account MH011580

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Owners

BUSTOS-RAMIREZ, TERESA DE JESUS
528 S MAIN ST #30
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH011580
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #30 YERINGTON
Balance	$27.93
Currently Due	$27.93

Account ID

MH011580

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #30
YERINGTON

Balance

$27.93

Currently Due

$27.93

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.93
Total	$27.93
Paid	$0.00
Balance	$27.93
Due	$27.93
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$27.93

Total

$27.93

Paid

$0.00

Balance

$27.93

Due

$27.93

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	$27.93	$0.00	$27.93	$0.00	$27.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.93	$0.00	$27.93	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$27.93	$0.00	$27.93	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$27.93	$0.00	$27.93	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$27.93	$0.00	$27.93	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$27.94	$0.00	$27.94	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$27.94	$2.48	$30.42	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$27.92	$0.00	$27.92	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$23.97	$0.00	$23.97	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BUSTOS-RAMIREZ, TERESA DE JESUS	$27.93	$27.93
08/11/2023	PAYMENT	BUSTOS-RAMIREZ, TERESA DE JESUS CASH	$-27.93	$0.00
07/14/2023	BILL	BUSTOS-RAMIREZ, TERESA DE JESUS	$27.93	$27.93
08/19/2022	PAYMENT	BUSTOS-RAMIREZ, TERESA DE JESUS CASH	$-27.93	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$27.93
07/14/2022	BILL	BUSTOS-RAMIREZ, TERESA DE JESUS	$27.93	$27.93
08/17/2021	PAYMENT	BUSTOS-RAMIREZ, TERESA DE JESUS CASH	$-27.93	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.93
07/22/2021	BILL	BUSTOS-RAMIREZ, TERESA DE JESUS	$27.93	$27.93
08/14/2020	PAYMENT	TERESA BUSTOS-RAMIREZ CORK: D BANK: PNP INTERNET NUM: 79636737	$-37.53	$0.00
07/07/2020	BILL	BUSTOS-RAMIREZ, TERESA DE JESU	$27.93	$37.53
06/07/2020	AMENDMENT	correct tax dist 8.2 to 1.0	$3.12	$9.60
06/07/2020	AMENDMENT	correct tax dist 8.2 to 1.0	$3.15	$6.48
06/07/2020	AMENDMENT	correct tax dist 8.2 to 1.0	$3.33	$3.33
08/12/2019	PAYMENT	BUSTOS-RAMIREZ, TERESA DE JESU CASH	$-24.82	$0.00
07/10/2019	BILL	BUSTOS-RAMIREZ, TERESA DE JESU	$24.82	$24.82
09/07/2018	PAYMENT	BUSTOS-RAMIREZ, TERESA DE JESU CASH	$-27.27	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.48	$27.27
07/10/2018	BILL	BUSTOS-RAMIREZ, TERESA DE JESU	$24.79	$24.79
08/28/2017	PAYMENT	BUSTOS-RAMIREZ, TERESA DE JESU CASH	$-24.59	$0.00
07/11/2017	BILL	BUSTOS-RAMIREZ, TERESA DE JESU	$24.59	$24.59
08/23/2016	PAYMENT	BUSTOS-RAMIREZ, TERESA CASH	$-23.97	$0.00
07/14/2016	BILL	BUSTOS-RAMIREZ, TERESA DE JESU	$23.97	$23.97
08/25/2015	PAYMENT	BUSTOS-RAMIREZ, TERESA DE JESU CASH	$-23.97	$0.00
07/08/2015	BILL	BUSTOS-RAMIREZ, TERESA DE JESU	$23.97	$23.97
09/15/2014	PAYMENT	BUSTOS, TERESA CASH	$-26.37	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.40	$26.37
07/10/2014	BILL	SUMMERS, ANTHONY	$23.97	$23.97
08/19/2013	PAYMENT	SUMMERS, ANTHONY CASH	$-23.64	$0.00
07/11/2013	BILL	SUMMERS, ANTHONY	$23.64	$23.64
08/22/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4625	$-22.95	$0.00
07/12/2012	BILL	SUMMERS, ANTHONY	$22.95	$22.95
02/23/2012	PAYMENT	KINGSVILLE MGMT CHECK NUM: 4522	$-55.07	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$55.07
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.24	$49.32
07/13/2011	BILL	YOST, MARGARET J	$22.42	$47.08
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.24	$24.66
07/13/2010	BILL	YOST, MARGARET J	$22.42	$22.42
04/26/2010	PAYMENT	YOST, GARY CASH	$-24.07	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.19	$24.07
07/09/2009	BILL	YOST, MARGARET J	$21.88	$21.88
09/29/2008	PAYMENT	RICH, KARI CASH	$-24.12	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.19	$24.12
07/16/2008	BILL	YOST, MARGARET J	$21.93	$21.93
08/07/2007	PAYMENT	YOST, MARGARET J CASH	$-21.93	$0.00
07/13/2007	BILL	YOST, MARGARET J	$21.93	$21.93
08/08/2006	PAYMENT	YOST, MARGARET J CASH	$-21.94	$0.00
07/18/2006	BILL	YOST, MARGARET J	$21.94	$21.94
08/16/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3281	$-21.73	$0.00
07/26/2005	BILL	SUMMERS, ANTHONY	$21.73	$21.73
08/05/2004	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3067	$-21.73	$0.00
07/08/2004	BILL	SUMMERS, ANTHONY	$21.73	$21.73
07/29/2003	PAYMENT	WRIGHT, WILBUR & RENA CHECK BANK: 94-7074 NUM: 3937	$-21.51	$0.00
07/23/2003	BILL	WRIGHT, RENA	$21.51	$21.51
07/16/2002	PAYMENT	WRIGHT, WILBUR & RENA CHECK BANK: 94-7074 NUM: 3725	$-20.81	$0.00
07/10/2002	BILL	SUMMERS, ANTHONY	$20.81	$20.81
07/24/2001	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2362	$-20.46	$0.00
07/13/2001	BILL	SUMMERS, ANTHONY	$20.46	$20.46
04/23/2001	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2310*	$-22.04	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.00	$22.04
07/14/2000	BILL	FISHER, STEVE	$20.04	$20.04