Tax Account MH012712

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Owners

URIBE S, PEDRO ORLANDO
528 S MAIN ST #19
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH012712
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #19 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH012712

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #19
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$26.39
Total	$26.39
Paid	$26.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$26.39

Total

$26.39

Paid

$26.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.39	$0.00	$26.39	$26.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$24.83	$0.00	$24.83	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$24.78	$0.00	$24.78	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$16.69	$0.00	$16.69	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$16.69	$0.00	$16.69	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$16.69	$0.00	$16.69	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$16.69	$0.00	$16.69	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$16.69	$0.00	$16.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2023	PAYMENT	URIBE S, PEDRO ORLANDO CASH	$-26.39	$0.00
07/14/2023	BILL	URIBE S, PEDRO ORLANDO	$26.39	$26.39
07/28/2022	PAYMENT	URIBE S, PEDRO ORLANDO SYS CASH ORIG: CASH	$-24.83	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$24.83
07/28/2022	ADJUST	URIBE S, PEDRO ORLANDO CASH CASH VOIDED PAYMENT: 660920. REASON: BILL AMENDMENT	$24.83	$24.83
07/22/2022	PAYMENT	URIBE S, PEDRO ORLANDO CASH CASH	$-24.83	$0.00
07/14/2022	BILL	URIBE S, PEDRO ORLANDO	$24.83	$24.83
08/03/2021	PAYMENT	URIBE S, PEDRO ORLANDO CASH	$-24.78	$0.00
08/03/2021	ADJUST	URIBE S, PEDRO ORLANDO CHECK VOIDED PAYMENT: 518965. REASON: CORRECT TENDER	$24.78	$24.78
08/03/2021	PAYMENT	URIBE S, PEDRO ORLANDO CHECK	$-24.78	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$6.75	$24.78
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.03
07/22/2021	BILL	URIBE S, PEDRO ORLANDO	$18.03	$18.03
07/17/2020	PAYMENT	URIBE S, PEDRO ORLANDO CASH	$-16.69	$0.00
07/07/2020	BILL	URIBE S, PEDRO ORLANDO	$16.69	$16.69
08/01/2019	PAYMENT	URIBE S, PEDRO ORLANDO CASH	$-16.69	$0.00
07/10/2019	BILL	URIBE S, PEDRO ORLANDO	$16.69	$16.69
07/31/2018	PAYMENT	URIBE S, PEDRO ORLANDO CASH	$-16.69	$0.00
07/10/2018	BILL	URIBE S, PEDRO ORLANDO	$16.69	$16.69
07/31/2017	PAYMENT	URIBE S, PEDRO ORLANDO CASH	$-16.69	$0.00
07/11/2017	BILL	URIBE S, PEDRO ORLANDO	$16.69	$16.69
07/26/2016	PAYMENT	URIBE S, PEDRO ORLANDO CASH	$-16.69	$0.00
07/14/2016	BILL	URIBE S, PEDRO ORLANDO	$16.69	$16.69
09/09/2015	PAYMENT	HERNANDEZ, JUAN CASH	$-18.36	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.67	$18.36
07/08/2015	BILL	HERNANDEZ, JUAN PABLO ET AL	$16.69	$16.69
08/06/2014	PAYMENT	HERNANDEZ, JUAN PABLO ET AL CASH	$-16.69	$0.00
07/10/2014	BILL	HERNANDEZ, JUAN PABLO ET AL	$16.69	$16.69
08/27/2013	PAYMENT	HERNANDEZ, JUAN PABLO ET AL CASH	$-16.69	$0.00
07/11/2013	BILL	HERNANDEZ, JUAN PABLO ET AL	$16.69	$16.69
08/03/2012	PAYMENT	HERNANDEZ, JUAN PABLO ET AL CASH	$-16.40	$0.00
07/12/2012	BILL	HERNANDEZ, JUAN PABLO ET AL	$16.40	$16.40
08/03/2011	PAYMENT	HERNANDEZ, JUAN PABLO ET AL CASH	$-16.40	$0.00
07/13/2011	BILL	HERNANDEZ, JUAN PABLO ET AL	$16.40	$16.40
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/25/2008	PAYMENT	ABERNATHY, GEORGE A CHECK BANK: 94-7074 NUM: 1419	$-16.40	$0.00
07/16/2008	BILL	ABERNATHY, GEORGE A	$16.40	$16.40
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/19/2003	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2855	$-16.26	$0.00
07/23/2003	BILL	SUMMERS, ANTHONY OR DIOLIA,	$16.26	$16.26
12/03/2002	PAYMENT	CIRAC, MICHAEL E CHECK BANK: 94-72 NUM: 17054	$-30.43	$0.00
11/26/2002	AMENDMENT	TO BILL ACCOUNT	$15.12	$30.43
11/26/2002	AMENDMENT	TO BILL TAXES	$15.31	$15.31