Tax Account MH013319

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Owners

AGUILAR, LUIS MIGUEL RESENDIZ
P O BOX 93
SMITH, NV 89430-0000

DOLSEN, FREDERICK ET AL

Account Summary

Account ID	MH013319
Account Type	Personal Property
Location	528 S MAIN ST YERINGTON
Balance	$219.08
Currently Due	$167.08

Account ID

MH013319

Account Type

Personal Property

Location

528 S MAIN ST
YERINGTON

Balance

$219.08

Currently Due

$167.08

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$208.62
Total	$219.08
Paid	$0.00
Balance	$219.08
Due	$167.08
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$208.62

Total

$219.08

Paid

$0.00

Balance

$219.08

Due

$167.08

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	$52.62	$5.26	$52.62	$0.00	$57.88
2	10/07/2024	10/17/2024	Past due	$52.00	$5.20	$52.00	$0.00	$115.08
3	01/06/2025	01/16/2025	Past due	$52.00	$0.00	$52.00	$0.00	$167.08
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$219.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$193.17	$14.40	$207.57	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$178.88	$9.09	$187.97	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$187.59	$12.75	$200.34	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$167.12	$0.00	$167.12	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$160.25	$0.00	$160.25	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$152.62	$0.00	$152.62	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$146.49	$7.32	$153.81	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$142.76	$3.57	$146.33	$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	$219.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.26	$213.88
07/16/2024	BILL	AGUILAR, LUIS MIGUEL RESENDIZ	$208.62	$208.62
04/08/2024	PAYMENT	LUIS RESENDIZ PNP PNP - 154001953	$-105.60	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$105.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$100.80
11/03/2023	PAYMENT	LUIS MIGUEL RESENDIZ AGUILAR PNP PNP - 145246748	$-52.80	$96.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$148.80
08/14/2023	PAYMENT	MARCELA REYES PNP PNP - 140878016	$-49.17	$144.00
07/14/2023	BILL	AGUILAR, LUIS MIGUEL RESENDIZ	$193.17	$193.17
03/13/2023	PAYMENT	MARCELA REYES PNP PNP - 131214154	$-44.00	$0.00
01/17/2023	PAYMENT	MARCELA REYES PNP PNP - 127715449	$-92.40	$44.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.40	$136.40
09/13/2022	PAYMENT	MARCELA REYES PNP PNP - 120865245	$-51.57	$132.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.69	$183.57
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$178.88
07/14/2022	BILL	AGUILAR, LUIS MIGUEL RESENDIZ	$178.88	$178.88
04/07/2022	PAYMENT	REYES, MARCELA CHECK 163	$-157.67	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$157.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.25	$140.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.25	$136.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.25	$131.84
09/03/2021	PAYMENT	REYES, MARCELA CHECK 119	$-42.67	$127.59
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$170.26
07/22/2021	BILL	AGUILAR, LUIS MIGUEL RESENDIZ	$170.26	$170.26
08/18/2020	PAYMENT	AGUILAR, LUIS MIGUEL RESENDIZ CHECK NUM: 0090	$-167.12	$0.00
07/07/2020	BILL	AGUILAR, LUIS MIGUEL RESENDIZ	$167.12	$167.12
08/19/2019	PAYMENT	CASTANEDA, MARCELA CHECK NUM: 1007	$-160.25	$0.00
07/10/2019	BILL	AGUILAR, LUIS MIGUEL RESENDIZ	$160.25	$160.25
08/23/2018	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1465	$-152.62	$0.00
07/10/2018	BILL	DOLSEN, FREDERICK ET AL	$152.62	$152.62
03/30/2018	PAYMENT	CAMILO MADERA-MATA JR CORK: D BANK: PNP INTERNET NUM: 42282981	$-40.28	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.66	$40.28
02/08/2018	PAYMENT	ZULEMA VELASQUEZ NIEVES CORK: D BANK: PNP INTERNET NUM: 40451645	$-40.28	$36.62
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.66	$76.90
10/03/2017	PAYMENT	MADERA-MATA JR, CAMILO OR CASH	$-36.62	$73.24
08/30/2017	PAYMENT	MADERA-MATA JR, CAMILO CASH	$-36.63	$109.86
07/11/2017	BILL	MADERA-MATA JR, CAMILO OR	$146.49	$146.49
03/06/2017	PAYMENT	MADERA-MATA JR, CAMILO CASH	$-35.69	$0.00
01/04/2017	PAYMENT	MADERA-MATA JR, CAMILO CASH	$-35.69	$35.69
11/01/2016	PAYMENT	MADERA-MATA JR, CAMILO OR CASH	$-39.26	$71.38
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.57	$110.64
07/25/2016	PAYMENT	MADERA-MATA, CAMILO CASH	$-35.69	$107.07
07/14/2016	BILL	MADERA-MATA JR, CAMILO OR	$142.76	$142.76
08/24/2015	PAYMENT	MADERA, CAMILLA CASH	$-142.50	$0.00
07/08/2015	BILL	KINGSVILLE MANAGEMENT	$142.50	$142.50
04/07/2015	PAYMENT	HERNANDEZ, SUSAN CASH	$-152.19	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.46	$152.19
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.46	$148.73
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.46	$145.27
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.46	$141.81
07/10/2014	BILL	KINGSVILLE MANAGEMENT	$138.35	$138.35
07/18/2013	PAYMENT	BONIFASIO GARCIA CASH	$-277.77	$0.00
07/11/2013	BILL	KINGSVILLE MANAGEMENT	$134.33	$277.77
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.26	$143.44
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.26	$140.18
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.26	$136.92
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.26	$133.66
07/12/2012	BILL	KINGSVILLE MANAGEMENT	$130.40	$130.40
03/15/2012	PAYMENT	GARCIA (CASH) CASH	$-136.11	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.17	$136.11
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.17	$132.94
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.17	$129.77
07/13/2011	BILL	KINGSVILLE MANAGEMENT	$126.60	$126.60
02/03/2011	PAYMENT	JIMENEZ, JOSE CASH	$-137.76	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.20	$137.76
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.20	$134.56
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.21	$131.36
07/13/2010	BILL	KINGSVILLE MANAGEMENT	$128.15	$128.15
06/08/2010	PAYMENT	KINGSVILLE MANAGEMENT CASH	$-143.12	$0.00
06/08/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$143.12
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.13	$137.58
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.13	$134.45
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.13	$131.32
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.13	$128.19
07/09/2009	BILL	KINGSVILLE MANAGEMENT	$125.06	$125.06
05/04/2009	PAYMENT	CASH CASH	$-137.37	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.12	$137.37
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.12	$134.25
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.12	$131.13
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.12	$128.01
07/16/2008	BILL	KINGSVILLE MANAGEMENT	$124.89	$124.89
08/20/2007	PAYMENT	KINGSVILLE MANAGEMENT CASH	$-121.25	$0.00
07/13/2007	BILL	KINGSVILLE MANAGEMENT	$121.25	$121.25
08/17/2006	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3434	$-115.85	$0.00
07/18/2006	BILL	KINGSVILLE MANAGEMENT	$115.85	$115.85