Tax Account MH011664

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Owners

SUMMERS, ANTHONY
528 S MAIN ST SPACE #17
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH011664
Account Type	Personal Property
Location	528 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011664

Account Type

Personal Property

Location

528 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$58.38
Total	$64.22
Paid	$64.22
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

$58.38

Total

$64.22

Paid

$64.22

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	$58.38	$5.84	$58.38	$64.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.77	$5.68	$62.45	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$54.66	$5.47	$60.13	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$54.50	$5.45	$59.95	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$44.80	$4.48	$49.28	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$39.81	$3.98	$43.79	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$39.71	$3.97	$43.68	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$39.43	$0.00	$39.43	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	MADERA, ROSA MARIA CASH	$-64.22	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.84	$64.22
07/16/2024	BILL	SUMMERS, ANTHONY	$58.38	$58.38
02/14/2024	PAYMENT	MADERA, ROSA CASH	$-62.45	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.68	$62.45
07/14/2023	BILL	SUMMERS, ANTHONY	$56.77	$56.77
01/11/2023	PAYMENT	ROSA MADERA PNP PNP - 127514645	$-60.13	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.47	$60.13
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$54.66
07/14/2022	BILL	SUMMERS, ANTHONY	$54.66	$54.66
02/22/2022	PAYMENT	ESCALANTE, ROSA MARIA MADERA CHECK 227	$-64.43	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.45	$64.43
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$6.13	$58.98
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$52.85
07/22/2021	BILL	SUMMERS, ANTHONY	$48.37	$52.85
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.24	$4.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.24	$4.72
09/02/2020	PAYMENT	MADERA, ROSA CASH	$-44.80	$4.48
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.48	$49.28
07/07/2020	BILL	SUMMERS, ANTHONY	$44.80	$44.80
09/10/2019	PAYMENT	MADERA, MAVIN CASH	$-43.79	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.98	$43.79
07/10/2019	BILL	SUMMERS, ANTHONY	$39.81	$39.81
01/28/2019	PAYMENT	SUMMERS, ANTHONY CHECK NUM: 1483	$-43.68	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.97	$43.68
07/10/2018	BILL	SUMMERS, ANTHONY	$39.71	$39.71
08/22/2017	PAYMENT	DOLSEN, FRED CASH	$-39.43	$0.00
07/11/2017	BILL	SUMMERS, ANTHONY	$39.43	$39.43
08/17/2016	PAYMENT	SUMMERS, ANTHONY CASH	$-38.43	$0.00
07/14/2016	BILL	SUMMERS, ANTHONY	$38.43	$38.43
08/12/2015	PAYMENT	ESCALENTE, SOPHIA CASH	$-32.99	$0.00
07/08/2015	BILL	SUMMERS, ANTHONY	$32.99	$32.99
08/20/2014	PAYMENT	SUMMERS, ANTHONY CASH	$-32.99	$0.00
07/10/2014	BILL	SUMMERS, ANTHONY	$32.99	$32.99
07/23/2013	PAYMENT	SUMMERS, ANTHONY CASH	$-32.91	$0.00
07/11/2013	BILL	SUMMERS, ANTHONY	$32.91	$32.91
08/03/2012	PAYMENT	SUMMERS, ANTHONY CASH	$-31.58	$0.00
07/12/2012	BILL	SUMMERS, ANTHONY	$31.58	$31.58
02/15/2012	PAYMENT	CASH CASH	$-73.63	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$73.63
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.09	$67.88
07/13/2011	BILL	MARTINEZ, BENITO BUCIO	$30.85	$64.79
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.09	$33.94
07/13/2010	BILL	MARTINEZ, BENITO BUCIO	$30.85	$30.85
07/29/2009	PAYMENT	MARTINEZ, BENITO BUCIO CASH	$-30.11	$0.00
07/09/2009	BILL	MARTINEZ, BENITO BUCIO	$30.11	$30.11
08/12/2008	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 3841	$-30.17	$0.00
07/16/2008	BILL	SUMMERS, ANTHONY	$30.17	$30.17
02/07/2008	PAYMENT	SUMMERS, ANTHONY CASH	$-33.20	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.02	$33.20
07/13/2007	BILL	SUMMERS, ANTHONY	$30.18	$30.18
08/17/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3434	$-30.19	$0.00
07/18/2006	BILL	SUMMERS, ANTHONY	$30.19	$30.19
08/16/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3281	$-29.90	$0.00
07/26/2005	BILL	SUMMERS, ANTHONY	$29.90	$29.90
08/05/2004	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3067	$-29.90	$0.00
07/08/2004	BILL	SUMMERS, ANTHONY	$29.90	$29.90
08/19/2003	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2855	$-29.59	$0.00
07/23/2003	BILL	SUMMERS, ANTHONY	$29.59	$29.59
07/22/2002	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2587	$-28.67	$0.00
07/10/2002	BILL	SUMMERS, ANTHONY	$28.67	$28.67
07/24/2001	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2362	$-28.17	$0.00
07/13/2001	BILL	SUMMERS, ANTHONY	$28.17	$28.17
04/23/2001	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2310*	$-30.37	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.76	$30.37
07/14/2000	BILL	MUIR, GORDON	$27.61	$27.61