Tax Account MH013162
Owners
RODRIGUEZ, CECILIO ET AL
307 LEONA AVE
YERINGTON, NV 89447-0000
GRANADS, FRANZISCA
RODRIGUEZ, MIGUEL
Account Summary
| Account ID | MH013162 |
|---|---|
| Account Type | Personal Property |
| Location | 528 S MAIN ST YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $208.03 |
| Total | $208.03 |
| Paid | $208.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $200.61 | $5.06 | $0.00 | $205.67 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $185.74 | $0.00 | $0.00 | $185.74 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $171.99 | $0.00 | $0.00 | $171.99 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $159.29 | $8.13 | $0.00 | $167.42 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $152.07 | $0.00 | $0.00 | $152.07 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $149.22 | $0.00 | $0.00 | $149.22 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $142.73 | $7.14 | $0.00 | $149.87 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $135.92 | $3.40 | $0.00 | $139.32 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $130.46 | $9.78 | $0.00 | $140.24 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $127.14 | $12.72 | $0.00 | $139.86 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2026 | PAYMENT | RODRIGUEZ, CECILIO CASH | $-208.03 | $0.00 |
| 07/15/2026 | BILL | RODRIGUEZ, CECILIO ET AL | $208.03 | $208.03 |
| 10/10/2025 | PAYMENT | FRANCISCA GRNDOS CASH | $-205.67 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.06 | $205.67 |
| 07/16/2025 | BILL | RODRIGUEZ, CECILIO ET AL | $200.61 | $200.61 |
| 08/05/2024 | PAYMENT | RODRIGUEZ, CECILIO OR FRANZISCA CASH | $-185.74 | $0.00 |
| 07/16/2024 | BILL | RODRIGUEZ, CECILIO OR FRANZISCA | $185.74 | $185.74 |
| 08/03/2023 | PAYMENT | RODRIGUEZ, CECILIO CASH | $-171.99 | $0.00 |
| 07/14/2023 | BILL | RODRIGUEZ, CECILIO OR FRANZISCA | $171.99 | $171.99 |
| 01/17/2023 | PAYMENT | MIGUEL RODRIGUEZ PNP PNP - 127681996 | $-167.42 | $0.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.90 | $167.42 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.23 | $163.52 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $159.29 |
| 07/14/2022 | BILL | RODRIGUEZ, CECILIO OR FRANZISCA | $159.29 | $159.29 |
| 10/01/2021 | PAYMENT | RODRIGUEZ, CECILIO OR FRANZISCA CASH | $-152.07 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $152.07 |
| 07/22/2021 | BILL | RODRIGUEZ, CECILIO OR FRANZISCA | $152.07 | $152.07 |
| 08/07/2020 | PAYMENT | RODRIGUEZ, FRANZISCA CASH | $-149.22 | $0.00 |
| 07/07/2020 | BILL | RODRIGUEZ, CECILIO OR FRANZISC | $149.22 | $149.22 |
| 11/19/2019 | PAYMENT | RODRIGUEZ, CECILIO OR FRANZISC CASH | $-149.87 | $0.00 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.57 | $149.87 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.57 | $146.30 |
| 07/10/2019 | BILL | RODRIGUEZ, CECILIO OR FRANZISC | $142.73 | $142.73 |
| 10/10/2018 | PAYMENT | RODRIGUEZ, CECILIO OR FRANZISC CASH | $-139.32 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.40 | $139.32 |
| 07/10/2018 | BILL | RODRIGUEZ, CECILIO OR FRANZISC | $135.92 | $135.92 |
| 03/02/2018 | PAYMENT | RODRIGUEZ, CELELIO CASH | $-280.10 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.26 | $280.10 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.26 | $276.84 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.26 | $273.58 |
| 07/11/2017 | BILL | MYERS, HEATHER OR | $130.46 | $270.32 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.18 | $139.86 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.18 | $136.68 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.18 | $133.50 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.18 | $130.32 |
| 07/14/2016 | BILL | MYERS, HEATHER OR | $127.14 | $127.14 |
| 05/16/2016 | PAYMENT | RODRIGUEZ, CECILIO CASH | $-281.84 | $0.00 |
| 05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $6.74 | $281.84 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.17 | $275.10 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.17 | $271.93 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.17 | $268.76 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.17 | $265.59 |
| 07/08/2015 | BILL | MYERS, HEATHER OR | $126.90 | $262.42 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.08 | $135.52 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.08 | $132.44 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.08 | $129.36 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.08 | $126.28 |
| 07/10/2014 | BILL | MYERS, HEATHER OR | $123.20 | $123.20 |
| 05/08/2014 | PAYMENT | MYERS, HEATHER CASH | $-98.67 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $2.99 | $98.67 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.99 | $95.68 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $2.99 | $92.69 |
| 08/27/2013 | PAYMENT | MYERS, HEATHER OR CASH | $-29.92 | $89.70 |
| 07/11/2013 | BILL | MYERS, HEATHER OR | $119.62 | $119.62 |
| 04/01/2013 | PAYMENT | MYERS, HEATHER OR CASH | $-31.93 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $2.90 | $31.93 |
| 10/18/2012 | PAYMENT | MYERS, HEATHER OR CASH | $-31.93 | $29.03 |
| 10/18/2012 | PAYMENT | MYERS, HEATHER OR CASH | $-29.03 | $60.96 |
| 10/18/2012 | ADJUST | posted incorrectly | $31.93 | $89.99 |
| 10/18/2012 | VOID | MYERS, HEATHER OR CASH | $-31.93 | $58.06 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $2.90 | $89.99 |
| 08/31/2012 | PAYMENT | MYERS, HEATHER OR CASH | $-31.96 | $87.09 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.91 | $119.05 |
| 07/12/2012 | BILL | MYERS, HEATHER OR | $116.14 | $116.14 |
| 02/15/2012 | PAYMENT | MYERS, HEATHER CASH | $-189.75 | $0.00 |
| 02/07/2012 | AMENDMENT | POSTAGE CERT FEES | $5.75 | $189.75 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.82 | $184.00 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.82 | $181.18 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.82 | $178.36 |
| 07/13/2011 | BILL | MYERS, HEATHER OR | $112.76 | $175.54 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $2.85 | $62.78 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $2.85 | $59.93 |
| 01/10/2011 | PAYMENT | MYERS, HEATHER CHECK BANK: 75-53 NUM: 949520037 | $-62.78 | $57.08 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $2.85 | $119.86 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.85 | $117.01 |
| 07/13/2010 | BILL | MYERS, HEATHER OR | $114.16 | $114.16 |
| 02/17/2010 | PAYMENT | MYERS, HEATHER OR CASH | $-56.53 | $0.00 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $2.61 | $56.53 |
| 11/16/2009 | PAYMENT | MYERS, HEATHER CHECK BANK: 75-53 NUM: 175275564 | $-35.00 | $53.92 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $2.78 | $88.92 |
| 09/01/2009 | PAYMENT | MYERS, HEATHER OR CHECK BANK: 75-53 NUM: M.O. | $-28.00 | $86.14 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.78 | $114.14 |
| 07/09/2009 | BILL | MYERS, HEATHER OR | $111.36 | $111.36 |
| 05/05/2009 | PAYMENT | HARDY, HEATHER CASH | $-30.55 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $2.78 | $30.55 |
| 01/28/2009 | PAYMENT | MYERS, HEATHER OR CASH | $-30.55 | $27.77 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $2.78 | $58.32 |
| 12/19/2008 | PAYMENT | MYERS, HEATHER OR CASH | $-30.55 | $55.54 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $2.78 | $86.09 |
| 08/29/2008 | PAYMENT | MYERS, HEATHER OR CASH | $-30.55 | $83.31 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.78 | $113.86 |
| 07/16/2008 | BILL | MYERS, HEATHER OR | $111.08 | $111.08 |
| 06/02/2008 | PAYMENT | CASH CASH | $-29.66 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $2.70 | $29.66 |
| 10/17/2007 | PAYMENT | CASH CASH | $-0.01 | $26.96 |
| 10/17/2007 | PAYMENT | PERI, DAVID J & PAMELA CHECK BANK: 90-7118 NUM: 601 | $-86.27 | $26.97 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $2.70 | $113.24 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.70 | $110.54 |
| 07/13/2007 | BILL | MYERS, HEATHER OR | $107.84 | $107.84 |
| 10/13/2006 | PAYMENT | KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3479 | $-102.91 | $0.00 |
| 10/13/2006 | AMENDMENT | to bill account | $102.91 | $102.91 |
| 02/10/2006 | AMENDMENT | comm delete - destroyed | $-106.19 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $9.65 | $106.19 |
| 07/26/2005 | BILL | SUMMERS, TONY | $96.54 | $96.54 |