Tax Account MH013402

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Owners

PIONEER MOBILE HOME PARK LLC
5506 SUNOL BLV STE#200
PLEASANTON, CA 94566

Account Summary

Account ID	MH013402
Account Type	Personal Property
Location	PIONEER RANCH #10 YERINGTON
Balance	$8.18
Currently Due	$8.18

Account ID

MH013402

Account Type

Personal Property

Location

PIONEER RANCH #10
YERINGTON

Balance

$8.18

Currently Due

$8.18

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$146.37
Total	$154.55
Paid	$146.37
Balance	$8.18
Due	$8.18
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$146.37

Total

$154.55

Paid

$146.37

Balance

$8.18

Due

$8.18

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.37	$3.84	$38.37	$42.21	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$3.60	$36.00	$39.60	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/04/2024	03/15/2024	Past due	$36.00	$0.74	$36.00	$28.56	$8.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$135.53	$3.30	$138.83	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$130.48	$0.00	$130.48	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$152.22	$0.00	$152.22	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$170.96	$4.27	$175.23	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$188.82	$0.00	$188.82	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$209.64	$0.00	$209.64	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$230.32	$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
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