Tax Account MH013165

Print Page · · Payments Cart · New Search

Owners

RODRIQUEZ, FREDY MENDEZ ET AL
528 S MAIN ST SPACE 18
YERINGTON, NV 89447-0000

CASTANEDA, KAREN ESMERALDA

Account Summary

Account ID	MH013165
Account Type	Personal Property
Location	528 S MAIN ST YERINGTON
Balance	$220.70
Currently Due	$168.70

Account ID

MH013165

Account Type

Personal Property

Location

528 S MAIN ST
YERINGTON

Balance

$220.70

Currently Due

$168.70

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$210.09
Total	$220.70
Paid	$0.00
Balance	$220.70
Due	$168.70
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$210.09

Total

$220.70

Paid

$0.00

Balance

$220.70

Due

$168.70

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	$54.09	$5.41	$54.09	$0.00	$59.50
2	10/07/2024	10/17/2024	Past due	$52.00	$5.20	$52.00	$0.00	$116.70
3	01/06/2025	01/16/2025	Past due	$52.00	$0.00	$52.00	$0.00	$168.70
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$220.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$194.52	$19.45	$213.97	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$180.11	$13.61	$193.72	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$190.30	$17.30	$207.60	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$133.85	$10.05	$143.90	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$128.91	$9.67	$138.58	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$125.57	$9.42	$134.99	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$123.17	$0.00	$123.17	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$120.03	$0.00	$120.03	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

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	$5.20	$220.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.41	$215.50
07/16/2024	BILL	RODRIQUEZ, FREDY MENDEZ	$210.09	$210.09
04/10/2024	PAYMENT	RODRIQUEZ, FREDY MENDEZ CASH	$-213.97	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$213.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$209.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$204.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.05	$199.57
07/14/2023	BILL	RODRIQUEZ, FREDY MENDEZ	$194.52	$194.52
02/07/2023	PAYMENT	CASTANEDA, KAREN CASH	$-401.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.40	$401.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.40	$396.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.81	$392.52
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$387.71
07/14/2022	BILL	RODRIQUEZ, FREDY MENDEZ	$180.11	$387.71
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$207.60
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.32	$190.27
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.34	$185.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.32	$181.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.32	$177.29
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$28.42	$172.97
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$144.55
07/22/2021	BILL	RODRIQUEZ, FREDY MENDEZ	$144.55	$144.55
02/23/2021	PAYMENT	RODRIQUEZ, FREDY MENDEZ CASH	$-214.78	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.67	$214.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.02	$217.45
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.35	$211.43
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.35	$208.08
07/07/2020	BILL	RODRIQUEZ, FREDY MENDEZ ET AL	$133.85	$204.73
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.22	$70.88
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.22	$67.66
10/14/2019	PAYMENT	FREDY MENDEZ CASH	$-171.29	$64.44
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.23	$235.73
07/10/2019	BILL	RODRIQUEZ, FREDY MENDEZ ET AL	$128.91	$232.50
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.14	$103.59
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.14	$100.45
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.14	$97.31
07/16/2018	PAYMENT	RODRIQUEZ, FREDY MENDEZ ET AL CASH	$-31.40	$94.17
07/10/2018	BILL	RODRIQUEZ, FREDY MENDEZ ET AL	$125.57	$125.57
07/25/2017	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1280	$-123.17	$0.00
07/11/2017	BILL	DOLSEN, FREDERICK ET AL	$123.17	$123.17
08/08/2016	PAYMENT	DOLSEN, FREDERICK CASH NUM: *	$-120.03	$0.00
07/14/2016	BILL	DOLSEN, FREDERICK ET AL	$120.03	$120.03
09/08/2015	PAYMENT	TICOR TITLE CASH NUM: *	$-89.82	$0.00
08/17/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5204	$-29.97	$89.82
07/08/2015	BILL	KINGSVILLE MANAGEMENT	$119.79	$119.79
03/04/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5130	$-29.15	$0.00
01/07/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5100	$-29.15	$29.15
10/08/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5056	$-29.15	$58.30
07/24/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5011	$-29.15	$87.45
07/10/2014	BILL	KINGSVILLE MANAGEMENT	$116.60	$116.60
03/07/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4945	$-28.30	$0.00
01/10/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4911	$-28.30	$28.30
10/02/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4855	$-4.66	$56.60
08/23/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4835	$-23.64	$61.26
08/22/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4837	$-28.30	$84.90
07/11/2013	BILL	KINGSVILLE MANAGEMENT	$113.20	$113.20
03/12/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4744	$-34.24	$0.00
01/09/2013	PAYMENT	KINGSVILLE MGMT CHECK NUM: 4716	$-34.24	$34.24
10/04/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4651	$-34.24	$68.48
08/22/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4625	$-34.24	$102.72
07/12/2012	BILL	KINGSVILLE MANAGEMENT	$136.96	$136.96
04/13/2012	PAYMENT	MADERA, ALMA D CASH	$-172.78	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.93	$172.78
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.93	$168.85
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.93	$164.92
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.93	$160.99
07/13/2011	BILL	MADERA, ALMA D	$157.06	$157.06
11/03/2010	PAYMENT	MADERA, ALMA D CASH	$-195.38	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.65	$195.38
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.65	$190.73
07/13/2010	BILL	MADERA, ALMA D	$186.08	$186.08
03/18/2010	PAYMENT	MADERA, ALMA D CASH	$-114.30	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.20	$114.30
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.20	$109.10
10/13/2009	PAYMENT	MADERA, ALMA D CASH	$-109.10	$103.90
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.20	$213.00
07/09/2009	BILL	MADERA, ALMA D	$207.80	$207.80
04/17/2009	PAYMENT	MADERA, ALMA D CASH	$-66.30	$0.00
04/07/2009	PAYMENT	MADERA, ALMA D CASH	$-66.30	$66.30
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.03	$132.60
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.03	$126.57
10/07/2008	PAYMENT	MADERA, ALMA D CASH	$-60.27	$120.54
08/28/2008	PAYMENT	MADERA, ALMA D CASH	$-60.28	$180.81
07/16/2008	BILL	MADERA, ALMA D	$241.09	$241.09
02/06/2008	PAYMENT	MADERA, ALMA D CHECK BANK: 94-7074 NUM: 1440	$-201.28	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.29	$201.28
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.29	$194.99
08/24/2007	PAYMENT	KINGSVILLE MANAGEMENT CASH	$-62.93	$188.70
07/13/2007	BILL	KINGSVILLE MANAGEMENT	$251.63	$251.63
08/17/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3434	$-265.61	$0.00
07/18/2006	BILL	KINGSVILLE MANAGEMENT	$265.61	$265.61
08/16/2005	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 1606	$-204.54	$0.00
08/16/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CORK: B BANK: 94-7074 NUM: 3281	$-68.19	$204.54
07/26/2005	BILL	KINGSVILLE MANAGEMENT	$272.73	$272.73