Tax Account MH012973
Owners
URENA, CARLOS
528 S MAIN ST #32
YERINGTON, NV 89447
URENA, CAROLS
Account Summary
| Account ID | MH012973 |
|---|---|
| Account Type | Personal Property |
| Location | YERINGTON MOBILE VILLAGE #32 YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $150.98 |
| Total | $154.98 |
| Paid | $154.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $146.63 | $0.00 | $146.63 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $142.33 | $0.00 | $142.33 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $138.16 | $0.00 | $138.16 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $134.13 | $0.00 | $134.13 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $130.21 | $0.00 | $130.21 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $126.43 | $0.00 | $126.43 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $123.23 | $0.00 | $123.23 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2023 | PAYMENT | URENA, CARLOS CASH | $-154.98 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.00 | $154.98 |
| 07/14/2023 | BILL | URENA, CARLOS | $150.98 | $150.98 |
| 08/19/2022 | PAYMENT | URENA, CARLOS CASH | $-146.63 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $146.63 |
| 07/14/2022 | BILL | URENA, CARLOS | $146.63 | $146.63 |
| 08/06/2021 | PAYMENT | URENA, CARLOS CASH | $-142.33 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $142.33 |
| 07/22/2021 | BILL | URENA, CARLOS | $142.33 | $142.33 |
| 07/28/2020 | PAYMENT | URENA, CARLOS CASH | $-138.16 | $0.00 |
| 07/07/2020 | BILL | URENA, CARLOS | $138.16 | $138.16 |
| 08/14/2019 | PAYMENT | URENA, CARLOS CASH | $-134.13 | $0.00 |
| 07/10/2019 | BILL | URENA, CARLOS | $134.13 | $134.13 |
| 08/01/2018 | PAYMENT | URENA, CARLOS CASH | $-130.21 | $0.00 |
| 07/10/2018 | BILL | URENA, CARLOS | $130.21 | $130.21 |
| 08/16/2017 | PAYMENT | URENA, CARLOS CASH | $-126.43 | $0.00 |
| 07/11/2017 | BILL | URENA, CARLOS | $126.43 | $126.43 |
| 08/08/2016 | PAYMENT | URENA, CARLOS CASH | $-123.23 | $0.00 |
| 07/14/2016 | BILL | URENA, CARLOS | $123.23 | $123.23 |
| 07/30/2015 | PAYMENT | URENA, CAROLS CASH | $-122.97 | $0.00 |
| 07/08/2015 | BILL | URENA, CAROLS | $122.97 | $122.97 |
| 08/20/2014 | PAYMENT | URENA, CARLOS CASH | $-119.39 | $0.00 |
| 07/10/2014 | BILL | URENA, CAROLS | $119.39 | $119.39 |
| 08/09/2013 | PAYMENT | URENA, CAROLS CASH | $-115.93 | $0.00 |
| 07/11/2013 | BILL | URENA, CAROLS | $115.93 | $115.93 |
| 08/08/2012 | PAYMENT | URENA, CAROLS CASH | $-112.55 | $0.00 |
| 07/12/2012 | BILL | URENA, CAROLS | $112.55 | $112.55 |
| 08/09/2011 | PAYMENT | URENA, CAROLS CASH | $-109.27 | $0.00 |
| 07/13/2011 | BILL | URENA, CAROLS | $109.27 | $109.27 |
| 07/26/2010 | PAYMENT | URENA, CAROLS CASH | $-108.99 | $0.00 |
| 07/13/2010 | BILL | URENA, CAROLS | $108.99 | $108.99 |
| 08/20/2009 | PAYMENT | URENA, CAROLS CASH | $-105.81 | $0.00 |
| 07/09/2009 | BILL | URENA, CAROLS | $105.81 | $105.81 |
| 07/30/2008 | PAYMENT | URENA, CAROLS CASH | $-102.73 | $0.00 |
| 07/16/2008 | BILL | URENA, CAROLS | $102.73 | $102.73 |
| 08/14/2007 | PAYMENT | URENA, CAROLS CASH | $-99.73 | $0.00 |
| 07/13/2007 | BILL | URENA, CAROLS | $99.73 | $99.73 |
| 08/08/2006 | PAYMENT | URENA, CAROLS CASH | $-96.85 | $0.00 |
| 07/18/2006 | BILL | URENA, CAROLS | $96.85 | $96.85 |
| 08/16/2005 | PAYMENT | KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3281 | $-94.03 | $0.00 |
| 07/26/2005 | BILL | SUMMERS, ANTHONY | $94.03 | $94.03 |
| 08/05/2004 | PAYMENT | KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3067 | $-92.70 | $0.00 |
| 07/08/2004 | BILL | SUMMERS, ANTHONY | $92.70 | $92.70 |