Tax Account MH013402

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Owners

ROTHERMEL, CYNTHIA OR PERRY
815 W BRIDGE ST #10
YERINGTON, NV 89447

ROTHERMEL, PERRY

Account Summary

Account ID	MH013402
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$129.00
Currently Due	$43.00

Account ID

MH013402

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$129.00

Currently Due

$43.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$174.47
Total	$174.47
Paid	$45.47
Balance	$129.00
Due	$43.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$174.47

Total

$174.47

Paid

$45.47

Balance

$129.00

Due

$43.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$45.47	$0.00	$0.00	$45.47	$45.47	$0.00
2	10/05/2026	10/16/2026	Due	$43.00	$0.00	$0.00	$43.00	$0.00	$43.00
3	01/04/2027	01/15/2027	Due	$43.00	$0.00	$0.00	$43.00	$0.00	$86.00
4	03/01/2027	03/12/2027	Due	$43.00	$0.00	$0.00	$43.00	$0.00	$129.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$170.73	$4.20	$0.00	$174.93	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$158.07	$8.01	$0.00	$166.08	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$146.37	$8.18	$0.00	$154.55	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$135.53	$3.30	$0.00	$138.83	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$130.48	$0.00	$0.00	$130.48	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$152.22	$0.00	$0.00	$152.22	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$170.96	$4.27	$0.00	$175.23	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$188.82	$0.00	$0.00	$188.82	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$209.64	$0.00	$0.00	$209.64	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$230.32	$0.00	$0.00	$230.32	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	CYNTHIA ROTHERMEL PNP 202164719	$-45.47	$129.00
07/15/2026	BILL	ROTHERMEL, CYNTHIA OR PERRY	$174.47	$174.47
03/03/2026	PAYMENT	CYNTHIA ROTHERMEL PNP WF - 192862297	$-42.00	$0.00
02/10/2026	PAYMENT	CYNTHIA ROTHERMEL PNP WF - 191476311	$-46.20	$42.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.20	$88.20
10/03/2025	PAYMENT	CYNTHIA ROTHERMEL PNP WF - 183473520	$-42.00	$84.00
08/04/2025	PAYMENT	CYNTHIA ROTHERMEL PNP PNP - 180293806	$-44.73	$126.00
07/16/2025	BILL	ROTHERMEL, CYNTHIA OR PERRY	$170.73	$170.73
12/18/2024	PAYMENT	MOBILE HOME PARK LLC PIONEER PNP PNP - 167904360	$-39.00	$0.00
12/02/2024	PAYMENT	MOBILE HOME PARK LLC PIONEER PNP PNP - 166757086	$-135.26	$39.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.90	$174.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.11	$170.36
07/16/2024	BILL	PIONEER MOBILE HOME PARK LLC	$158.07	$166.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.74	$8.18
01/17/2024	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK 3056	$-146.37	$7.44
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PENT, PMT RCVD ON TIME	$-3.60	$153.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$157.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$153.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.84	$150.21
07/14/2023	BILL	PIONEER MOBILE HOME PARK LLC	$146.37	$146.37
04/26/2023	PAYMENT	BAKERSFIELD PARKS LP PIONEER MOBILE HOME PNP PNP - 134462305	$-3.30	$0.00
03/20/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2767	$-33.00	$3.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.30	$36.30
01/11/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2709	$-33.00	$33.00
10/11/2022	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2637	$-33.00	$66.00
08/17/2022	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2579	$-36.53	$99.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$135.53
07/14/2022	BILL	PIONEER MOBILE HOME PARK LLC	$135.53	$135.53
08/16/2021	PAYMENT	PIONEER MOBILE HOME LLC PNP PNP - 98784223	$-130.48	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$130.48
07/22/2021	BILL	PIONEER MOBILE HOME PARK LLC	$130.48	$130.48
03/02/2021	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK CK. 2272	$-38.05	$0.00
12/29/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2223	$-38.05	$38.05
10/13/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK NUM: 2149	$-38.05	$76.10
08/11/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK NUM: 2115	$-38.07	$114.15
07/07/2020	BILL	PIONEER MOBILE HOME PARK LLC	$152.22	$152.22
11/06/2019	PAYMENT	STEIGER, BARBARA CHECK NUM: 0109	$-4.27	$0.00
09/10/2019	PAYMENT	RICHARDSON, DENNIS CHECK NUM: 1534	$-170.96	$4.27
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.27	$175.23
07/10/2019	BILL	RICHARDSON, DENNIS	$170.96	$170.96
08/09/2018	PAYMENT	DENNIS RICHARDSON CORK: D BANK: PNP INTERNET NUM: 47129719	$-188.82	$0.00
07/10/2018	BILL	RICHARDSON, DENNIS	$188.82	$188.82
07/17/2017	PAYMENT	RICHARDSON, DENNIS CHECK NUM: 1564	$-209.64	$0.00
07/11/2017	BILL	RICHARDSON, DENNIS	$209.64	$209.64
08/11/2016	PAYMENT	RICHARDSON, DENNIS CHECK NUM: 1400	$-230.32	$0.00
07/14/2016	BILL	RICHARDSON, DENNIS	$230.32	$230.32
05/10/2016	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2743	$-117.42	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.34	$117.42
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.34	$112.08
10/08/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: *	$-53.37	$106.74
08/17/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 2693	$-53.38	$160.11
07/08/2015	BILL	MC MINN, ROERT OR JOANN ET AL	$213.49	$213.49
03/04/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2652	$-57.75	$0.00
01/08/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2649	$-57.75	$57.75
10/08/2014	PAYMENT	MC MINN, ROERT OR JOANN ET AL CASH NUM: *	$-57.75	$115.50
08/21/2014	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: *	$-57.77	$173.25
07/10/2014	BILL	MC MINN, ROERT OR JOANN ET AL	$231.02	$231.02
10/11/2013	PAYMENT	PONY EXPRESS VILLAGE CASH NUM: *	$-58.25	$0.00
08/23/2013	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: *	$-434.23	$58.25
07/11/2013	BILL	MC MINN, ROERT OR JOANN ET AL	$229.12	$492.48
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.99	$263.36
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.99	$257.37
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.99	$251.38
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.99	$245.39
07/12/2012	BILL	MC MINN, ROERT OR JOANN ET AL	$239.40	$239.40
03/16/2012	PAYMENT	MC MINN, JOANN CORK: D NUM: CREDIT CARD	$-565.51	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$565.51
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.15	$559.76
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.15	$553.61
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.15	$547.46
07/13/2011	BILL	MC MINN, ROERT OR JOANN ET AL	$245.91	$541.31
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.71	$295.40
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.71	$288.69
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.71	$281.98
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.71	$275.27
07/13/2010	BILL	MC MINN, ROERT OR JOANN ET AL	$268.56	$268.56
04/26/2010	PAYMENT	MC MINN, ROERT CORK: D BANK: CREDIT CARD NUM: VISA	$-309.16	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.03	$309.16
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.03	$302.13
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.03	$295.10
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.03	$288.07
07/09/2009	BILL	MC MINN, ROERT OR JOANN OR	$281.04	$281.04
03/10/2009	PAYMENT	PONY EXPRESS VILLAGE CASH NUM: *	$-76.82	$0.00
01/06/2009	PAYMENT	PONY EXPRESS VILLAGE CASH NUM: *	$-76.82	$76.82
10/09/2008	PAYMENT	MC MINN, ROERT OR JOANN OR CHECK BANK: 90-103 NUM: 6303	$-76.82	$153.64
08/19/2008	PAYMENT	MC MINN, ROERT OR JOANN OR CHECK BANK: 90-103 NUM: 6283	$-76.83	$230.46
07/16/2008	BILL	MC MINN, ROERT OR JOANN OR	$307.29	$307.29
03/07/2008	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK BANK: 90-4033 NUM: 282	$-161.15	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.67	$161.15
08/03/2007	PAYMENT	MC MINN, ROERT OR JOANN A CHECK BANK: 90-103 NUM: 6059	$-153.48	$153.48
07/13/2007	BILL	MC MINN, ROERT OR JOANN OR	$306.96	$306.96
02/26/2007	PAYMENT	SCHIAPPA, CHRISTOPHER, D.D.S. CHECK BANK: 90-4033 NUM: 115*	$-81.00	$0.00
01/09/2007	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK BANK: 90-4033 NUM: 104	$-81.00	$81.00
10/12/2006	PAYMENT	MC MINN, ROBERT & JOANN A CHECK BANK: 90-103 NUM: 5834	$-81.00	$162.00
08/18/2006	PAYMENT	CASH CASH	$-0.01	$243.00
08/18/2006	PAYMENT	MC MINN, ROERT OR JOANN OR CHECK BANK: 90-103 NUM: 5794	$-81.00	$243.01
07/18/2006	BILL	MC MINN, ROERT OR JOANN OR	$324.01	$324.01