Tax Account MH012886

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Owners

CHAVARIN, JUAN ANGEL
528 S MAIN ST #8
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH012886
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #8 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH012886

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #8
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$104.95
Total	$104.95
Paid	$104.95
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

$104.95

Total

$104.95

Paid

$104.95

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	$26.95	$0.00	$26.95	$26.95	$0.00
2	10/02/2023	10/13/2023	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/02/2024	01/13/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/04/2024	03/15/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$101.90	$0.00	$101.90	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$98.94	$0.00	$98.94	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$96.09	$0.00	$96.09	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$93.31	$0.00	$93.31	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$90.59	$0.00	$90.59	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$87.95	$0.00	$87.95	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$85.70	$0.00	$85.70	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2023	PAYMENT	CHAVARIN, JUAN ANGEL CASH	$-104.95	$0.00
07/14/2023	BILL	CHAVARIN, JUAN ANGEL	$104.95	$104.95
07/28/2022	PAYMENT	CHAVARIN, JUAN ANGEL SYS CASH ORIG: CASH	$-101.90	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$101.90
07/28/2022	ADJUST	CHAVARIN, JUAN ANGEL CASH CASH VOIDED PAYMENT: 660430. REASON: BILL AMENDMENT	$101.90	$101.90
07/19/2022	PAYMENT	CHAVARIN, JUAN ANGEL CASH CASH	$-101.90	$0.00
07/14/2022	BILL	CHAVARIN, JUAN ANGEL	$101.90	$101.90
08/02/2021	PAYMENT	CHAVARIN, JUAN ANGEL CASH	$-98.94	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$98.94
07/22/2021	BILL	CHAVARIN, JUAN ANGEL	$98.94	$98.94
07/15/2020	PAYMENT	JUAN ANGEL CHAVARIN CORK: D BANK: PNP INTERNET NUM: 77930938	$-96.09	$0.00
07/07/2020	BILL	CHAVARIN, JUAN ANGEL	$96.09	$96.09
07/18/2019	PAYMENT	CHAVARIN, JUAN ANGEL CASH	$-93.31	$0.00
07/10/2019	BILL	CHAVARIN, JUAN ANGEL	$93.31	$93.31
07/18/2018	PAYMENT	JUAN CHAVARIN CORK: D BANK: PNP INTERNET NUM: 46228518	$-90.59	$0.00
07/10/2018	BILL	CHAVARIN, JUAN ANGEL	$90.59	$90.59
07/21/2017	PAYMENT	JUAN CHAVARIN CORK: D BANK: PNP INTERNET NUM: 33986032	$-87.95	$0.00
07/11/2017	BILL	CHAVARIN, JUAN ANGEL	$87.95	$87.95
07/18/2016	PAYMENT	CHAVARIN, JUAN ANGEL CASH	$-85.70	$0.00
07/14/2016	BILL	CHAVARIN, JUAN ANGEL	$85.70	$85.70
07/14/2015	PAYMENT	CHAVARIN, JUAN ANGEL CHECK NUM: 9012	$-85.54	$0.00
07/08/2015	BILL	CHAVARIN, JUAN ANGEL	$85.54	$85.54
07/18/2014	PAYMENT	CHAVARIN, JUAN ANGEL CASH	$-83.05	$0.00
07/10/2014	BILL	CHAVARIN, JUAN ANGEL	$83.05	$83.05
07/15/2013	PAYMENT	CHAVARIN, JUAN ANGEL CASH	$-80.63	$0.00
07/11/2013	BILL	CHAVARIN, JUAN ANGEL	$80.63	$80.63
08/17/2012	PAYMENT	CHAVARIN, JUAN ANGEL CASH	$-78.29	$0.00
07/12/2012	BILL	CHAVARIN, JUAN ANGEL	$78.29	$78.29
01/06/2012	PAYMENT	AIAZZI WOODARD, ARLENE CHECK NUM: 5961	$-83.61	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.60	$83.61
07/13/2011	BILL	AIAZZI, WILBERT OR	$76.01	$76.01
07/01/2011	PAYMENT	CAROLYN CLINTON CHECK NUM: 1104	$-84.72	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.70	$84.72
07/13/2010	BILL	AIAZZI, WILBERT OR	$77.02	$77.02
04/27/2010	PAYMENT	AIAZZI, WILBERT CASH	$-83.06	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.55	$83.06
07/09/2009	BILL	AIAZZI, WILBERT OR	$75.51	$75.51
06/19/2009	PAYMENT	AIAZZI, WILBERT OR CHECK BANK: 94-7074 NUM: 1166	$-90.81	$0.00
06/01/2009	AMENDMENT	Certified Postage	$5.54	$90.81
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.75	$85.27
07/16/2008	BILL	AIAZZI, WILBERT OR	$77.52	$77.52
06/02/2008	PAYMENT	AIAZZI, WILBERT A CHECK BANK: 94-7074 NUM: 1057	$-80.29	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.30	$80.29
07/13/2007	BILL	SUMMERS, ANTHONY	$72.99	$72.99
08/17/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3434	$-69.97	$0.00
07/18/2006	BILL	SUMMERS, ANTHONY	$69.97	$69.97
08/16/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3281	$-82.45	$0.00
07/26/2005	BILL	SUMMERS, ANTHONY	$82.45	$82.45
08/05/2004	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3067	$-97.41	$0.00
07/08/2004	BILL	SUMMERS, ANTHONY	$97.41	$97.41