Tax Account MH012239

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Owners

ESCALANTE, GUSTAVO P
528 MAIN ST #7
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH012239
Account Type	Personal Property
Location	528 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH012239

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	$49.89
Total	$54.88
Paid	$54.88
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

$49.89

Total

$54.88

Paid

$54.88

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	$49.89	$4.99	$49.89	$54.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.89	$4.99	$54.88	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$49.87	$4.99	$54.86	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$49.89	$4.99	$54.88	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$49.89	$4.99	$54.88	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$49.89	$4.99	$54.88	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$49.89	$4.99	$54.88	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$49.89	$0.00	$49.89	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$49.89	$0.00	$49.89	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	MADERA, ROSA MARIA CASH	$-54.88	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.99	$54.88
07/16/2024	BILL	MADERA, ROSA MARIA	$49.89	$49.89
02/14/2024	PAYMENT	MADERA, ROSA MARIA CASH	$-54.88	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.99	$54.88
07/14/2023	BILL	MADERA, ROSA MARIA	$49.89	$49.89
01/11/2023	PAYMENT	ROSA MADERA PNP PNP - 127514645	$-54.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.99	$54.86
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$49.87
07/14/2022	BILL	MADERA, ROSA MARIA	$49.87	$49.87
02/22/2022	PAYMENT	ESCALANTE, ROSA MARIA MADERA CHECK 227	$-59.87	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.99	$59.87
07/22/2021	BILL	MADERA, ROSA MARIA	$49.89	$54.88
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.27	$4.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.27	$5.26
09/02/2020	PAYMENT	MADERA, ROSA CASH	$-49.89	$4.99
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.99	$54.88
07/07/2020	BILL	MADERA, ROSA MARIA	$49.89	$49.89
09/10/2019	PAYMENT	MADERA, MAVIN CASH	$-54.88	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.99	$54.88
07/10/2019	BILL	MADERA, ROSA MARIA	$49.89	$49.89
01/28/2019	PAYMENT	MADERA, ROSA MARIA CHECK NUM: 1484	$-54.88	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.99	$54.88
07/10/2018	BILL	MADERA, ROSA MARIA	$49.89	$49.89
08/28/2017	PAYMENT	MADERA, ROSA MARIA CASH	$-49.89	$0.00
07/11/2017	BILL	MADERA, ROSA MARIA	$49.89	$49.89
08/17/2016	PAYMENT	MADERA, ROSA MARIA CASH	$-49.89	$0.00
07/14/2016	BILL	MADERA, ROSA MARIA	$49.89	$49.89
10/14/2015	PAYMENT	MADERA, ROSA MARIA CASH	$-54.88	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.99	$54.88
07/08/2015	BILL	MADERA, ROSA MARIA	$49.89	$49.89
02/10/2015	PAYMENT	MADERA, ROSA MARIA CASH	$-54.88	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.99	$54.88
07/10/2014	BILL	MADERA, ROSA MARIA	$49.89	$49.89
08/23/2013	PAYMENT	MADERA, ROSA MARIA CASH	$-49.89	$0.00
07/11/2013	BILL	MADERA, ROSA MARIA	$49.89	$49.89
08/15/2012	PAYMENT	MADERA, ROSA MARIA CASH	$-49.01	$0.00
07/12/2012	BILL	MADERA, ROSA MARIA	$49.01	$49.01
02/23/2012	PAYMENT	HERNANDEZ,JOSE GUADALUPE CASH	$-113.57	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$113.57
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.90	$107.82
07/13/2011	BILL	HERNANDEZ,JOSE GUADALUPE	$49.01	$102.92
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.90	$53.91
07/13/2010	BILL	HERNANDEZ,JOSE GUADALUPE	$49.01	$49.01
06/11/2010	PAYMENT	HERNANDEZ,JOSE GUADALUPE CASH	$-59.45	$0.00
06/08/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$59.45
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.90	$53.91
07/09/2009	BILL	HERNANDEZ,JOSE GUADALUPE	$49.01	$49.01
06/15/2009	PAYMENT	HERNANDEZ,JOSE GUADALUPE CASH	$-59.45	$0.00
06/01/2009	AMENDMENT	Certified Postage	$5.54	$59.45
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.90	$53.91
07/16/2008	BILL	HERNANDEZ,JOSE GUADALUPE	$49.01	$49.01
07/10/2008	PAYMENT	CASH CASH	$-59.23	$0.00
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$5.32	$59.23
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.90	$53.91
07/13/2007	BILL	GARCIA O, BONIFACIO	$49.01	$49.01
09/15/2006	PAYMENT	GARCIA-O, BONIFACIO CASH	$-53.91	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.90	$53.91
07/18/2006	BILL	GARCIA-O, BONIFACIO	$49.01	$49.01
07/26/2005	PAYMENT	VARGAS, LAURA M & ENRIQUE CHECK BANK: 94-7074 NUM: 1361	$-49.01	$0.00
07/26/2005	BILL	SUMMERS, ANTHONY	$49.01	$49.01
08/05/2004	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3067	$-49.01	$0.00
07/08/2004	BILL	SUMMERS, ANTHONY	$49.01	$49.01
08/19/2003	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2855	$-48.61	$0.00
07/23/2003	BILL	SUMMERS, ANTHONY	$48.61	$48.61