Tax Account MH012201

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Owners

NAVARRETE, EVELINA ET AL
528 S MAIN ST SP 12
YERINGTON, NV 89447-0000

NAVARRETE, EVELINA

Account Summary

Account ID	MH012201
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #12 YERINGTON
Balance	$83.45
Currently Due	$83.45

Account ID

MH012201

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #12
YERINGTON

Balance

$83.45

Currently Due

$83.45

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$83.45
Total	$83.45
Paid	$0.00
Balance	$83.45
Due	$83.45
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$83.45

Total

$83.45

Paid

$0.00

Balance

$83.45

Due

$83.45

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	$83.45	$0.00	$83.45	$0.00	$83.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$78.51	$7.85	$86.36	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$72.69	$0.00	$72.69	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$72.65	$7.26	$79.91	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$39.71	$3.97	$43.68	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$39.71	$3.97	$43.68	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$39.71	$0.00	$39.71	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$39.71	$3.97	$43.68	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$39.71	$3.97	$43.68	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NAVARRETE, EVELINA ET AL	$83.45	$83.45
01/17/2024	PAYMENT	NAVARRETE, EVELINA CASH	$-86.36	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.85	$86.36
07/14/2023	BILL	NAVARRETE, EVELINA ET AL	$78.51	$78.51
07/29/2022	PAYMENT	NAVARRETE, EVELINA ET AL CASH CASH	$-72.69	$0.00
07/29/2022	ADJUST	NAVARRETE, EVELINA ET AL CHECK CASH VOIDED PAYMENT: 662948. REASON: WRONG TENDER	$72.69	$72.69
07/29/2022	PAYMENT	NAVARRETE, EVELINA ET AL CHECK CASH	$-72.69	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$72.69
07/14/2022	BILL	NAVARRETE, EVELINA ET AL	$72.69	$72.69
02/22/2022	PAYMENT	ESCALANTE, ROSA MARIA MADERA CHECK 227	$-83.88	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.26	$83.88
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$29.77	$76.62
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$46.85
07/22/2021	BILL	NAVARRETE, EVELINA ET AL	$42.88	$46.85
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.22	$3.97
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.22	$4.19
09/02/2020	PAYMENT	MADERA, ROSA CASH	$-39.71	$3.97
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.97	$43.68
07/07/2020	BILL	NAVARRETE, EVELINA ET AL	$39.71	$39.71
09/10/2019	PAYMENT	NAVARRETE, EVELINA ET AL CASH	$-43.68	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.97	$43.68
07/10/2019	BILL	NAVARRETE, EVELINA ET AL	$39.71	$39.71
08/20/2018	PAYMENT	MADERA-LANDA, BENITO CASH	$-39.71	$0.00
07/10/2018	BILL	MADERA-LANDA, BENITO	$39.71	$39.71
01/24/2018	PAYMENT	MADERA-LANDA, BENITO CASH	$-43.68	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.97	$43.68
07/11/2017	BILL	MADERA-LANDA, BENITO	$39.71	$39.71
09/07/2016	PAYMENT	MADERA-LANDA, BENITO CASH	$-43.68	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.97	$43.68
07/14/2016	BILL	MADERA-LANDA, BENITO	$39.71	$39.71
08/04/2015	PAYMENT	MADERA-LANDA, BENITO CASH	$-39.71	$0.00
07/08/2015	BILL	MADERA-LANDA, BENITO	$39.71	$39.71
07/17/2014	PAYMENT	MADERA-LANDA, BENITO CASH	$-39.71	$0.00
07/10/2014	BILL	MADERA-LANDA, BENITO	$39.71	$39.71
08/16/2013	PAYMENT	ESPARZA, ALBERTO RINCON CASH	$-39.71	$0.00
07/11/2013	BILL	ESPARZA, ALBERTO RINCON	$39.71	$39.71
07/26/2012	PAYMENT	ESPARZA, ALBERTO RINCON CASH	$-39.01	$0.00
07/12/2012	BILL	ESPARZA, ALBERTO RINCON	$39.01	$39.01
08/02/2011	PAYMENT	ESPARZA, ALBERTO RINCON CASH	$-39.01	$0.00
07/13/2011	BILL	ESPARZA, ALBERTO RINCON	$39.01	$39.01
08/02/2010	PAYMENT	RINCON, ALBERTO CORK: D BANK: CREDIT CARD NUM: VISA	$-39.01	$0.00
07/13/2010	BILL	ESPARZA, ALBERTO RINCON	$39.01	$39.01
04/13/2010	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4119	$-42.91	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.90	$42.91
07/09/2009	BILL	SUMMERS, ANTHONY	$39.01	$39.01
08/18/2008	PAYMENT	SUMMERS, ANTHONY CASH	$-39.01	$0.00
07/22/2008	PAYMENT	SUMMERS, ANTHONY CASH	$-53.55	$39.01
07/16/2008	BILL	SUMMERS, ANTHONY	$39.01	$92.56
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$10.64	$53.55
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.90	$42.91
07/13/2007	BILL	SUMMERS, ANTHONY	$39.01	$39.01
08/23/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3446	$-39.01	$0.00
07/18/2006	BILL	SUMMERS, ANTHONY	$39.01	$39.01
08/16/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3281	$-39.01	$0.00
07/26/2005	BILL	SUMMERS, ANTHONY	$39.01	$39.01
08/05/2004	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3067	$-39.01	$0.00
07/08/2004	BILL	SUMMERS, ANTHONY	$39.01	$39.01
08/19/2003	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2855	$-38.69	$0.00
07/23/2003	BILL	SUMMERS, ANTHONY	$38.69	$38.69
07/22/2002	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2587	$-36.45	$0.00
07/10/2002	BILL	SUMMERS, ANTHONY	$36.45	$36.45