Tax Account MH012959

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Owners

RESENDIZ, ESPIRIDION ET AL
528 S MAIN ST SPC # 4
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH012959
Account Type	Personal Property
Location	528 S MAIN ST YERINGTON
Balance	$150.06
Currently Due	$115.06

Account ID

MH012959

Account Type

Personal Property

Location

528 S MAIN ST
YERINGTON

Balance

$150.06

Currently Due

$115.06

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$142.78
Total	$150.06
Paid	$0.00
Balance	$150.06
Due	$115.06
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$142.78

Total

$150.06

Paid

$0.00

Balance

$150.06

Due

$115.06

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	Past due	$37.78	$3.78	$37.78	$0.00	$41.56
2	10/07/2024	10/17/2024	Past due	$35.00	$3.50	$35.00	$0.00	$80.06
3	01/06/2025	01/16/2025	Past due	$35.00	$0.00	$35.00	$0.00	$115.06
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$150.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$132.22	$0.00	$132.22	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$122.43	$6.00	$128.43	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$116.72	$0.00	$116.72	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$114.67	$2.87	$117.54	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$109.98	$0.00	$109.98	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$105.11	$0.00	$105.11	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$100.87	$2.52	$103.39	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$98.32	$0.00	$98.32	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.50	$150.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.78	$146.56
07/16/2024	BILL	RESENDIZ, ESPIRIDION OR EDITH	$142.78	$142.78
07/26/2023	PAYMENT	RESENDIZ, ESPIRIDION OR EDITH CASH	$-132.22	$0.00
07/14/2023	BILL	RESENDIZ, ESPIRIDION OR EDITH	$132.22	$132.22
03/06/2023	PAYMENT	RESENDIZ, EDITH CASH	$-96.00	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.00	$96.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.00	$93.00
07/29/2022	PAYMENT	RESENDIZ, ESPIRIDION CASH CASH	$-32.43	$90.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$122.43
07/14/2022	BILL	RESENDIZ, ESPIRIDION OR EDITH	$122.43	$122.43
09/02/2021	PAYMENT	RESENDIZ, EDITH CASH	$-116.72	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$116.72
07/22/2021	BILL	RESENDIZ, ESPIRIDION OR EDITH	$116.72	$116.72
09/25/2020	PAYMENT	RESENDIZ, ESPIRIDION OR EDITH CASH	$-117.54	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.87	$117.54
07/07/2020	BILL	RESENDIZ, ESPIRIDION OR EDITH	$114.67	$114.67
08/16/2019	PAYMENT	RESENDIZ, EDITH CASH	$-109.98	$0.00
07/10/2019	BILL	RESENDIZ, ESPIRIDION OR EDITH	$109.98	$109.98
08/13/2018	PAYMENT	RESENDIZ, ESPIRIDION OR EDITH CASH	$-105.11	$0.00
07/10/2018	BILL	RESENDIZ, ESPIRIDION OR EDITH	$105.11	$105.11
10/03/2017	PAYMENT	RESENDIZ, ESPIRIDION OR EDITH CASH	$-103.39	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.52	$103.39
07/11/2017	BILL	RESENDIZ, ESPIRIDION OR EDITH	$100.87	$100.87
08/08/2016	PAYMENT	RESENDIZ, EDITH CASH	$-98.32	$0.00
07/14/2016	BILL	SUMMERS, ANTHONY	$98.32	$98.32
08/17/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5204	$-98.13	$0.00
07/08/2015	BILL	SUMMERS, ANTHONY	$98.13	$98.13
08/18/2014	PAYMENT	VAZQUEZ, JUAN OR MARISSA CHECK NUM: 2784	$-95.26	$0.00
07/10/2014	BILL	VAZQUEZ, JUAN OR MARISSA	$95.26	$95.26
08/19/2013	PAYMENT	VAZQUEZ, MARISSA CASH	$-92.47	$0.00
07/11/2013	BILL	VAZQUEZ, JUAN OR MARISSA	$92.47	$92.47
08/21/2012	PAYMENT	VAZQUEZ, MARISSA CASH	$-89.77	$0.00
07/12/2012	BILL	VAZQUEZ, JUAN OR MARISSA	$89.77	$89.77
08/23/2011	PAYMENT	VAZQUEZ, JUAN OR MARISSA CHECK NUM: 2533	$-87.16	$0.00
07/13/2011	BILL	VAZQUEZ, JUAN OR MARISSA	$87.16	$87.16
08/13/2010	PAYMENT	VAZQUEZ, JUAN OR MARISSA CHECK BANK: 94-7074 NUM: 2380	$-88.67	$0.00
07/13/2010	BILL	VAZQUEZ, JUAN OR MARISSA	$88.67	$88.67
08/12/2009	PAYMENT	VAZQUEZ, JUAN OR MARISSA CASH	$-86.66	$0.00
07/09/2009	BILL	VAZQUEZ, JUAN OR MARISSA	$86.66	$86.66
08/19/2008	PAYMENT	VAZQUEZ, JUAN OR MARISSA CHECK BANK: 94-7074 NUM: 1950	$-86.11	$0.00
07/16/2008	BILL	VAZQUEZ, JUAN OR MARISSA	$86.11	$86.11
08/20/2007	PAYMENT	VAZQUEZ, JUAN OR MARISSA CHECK BANK: 94-7074 NUM: 1660	$-83.60	$0.00
07/13/2007	BILL	VAZQUEZ, JUAN OR MARISSA	$83.60	$83.60
08/23/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3446	$-80.04	$0.00
07/18/2006	BILL	SUMMERS, TONY	$80.04	$80.04
08/16/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3281	$-74.93	$0.00
07/26/2005	BILL	SUMMERS, TONY	$74.93	$74.93
08/05/2004	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3067	$-73.93	$0.00
07/08/2004	BILL	SUMMERS, TONY	$73.93	$73.93