Tax Account MH013467

Print Page · · Payments Cart · New Search

Owners

ROSBROOK, JAMES L ET AL
815 W BRIDGE ST SP 52
YERINGTON, NV 89447-0000

ROSBROOK, CAROL A

Account Summary

Account ID	MH013467
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$219.00
Currently Due	$73.00

Account ID

MH013467

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$219.00

Currently Due

$73.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$294.63
Total	$294.63
Paid	$75.63
Balance	$219.00
Due	$73.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$294.63

Total

$294.63

Paid

$75.63

Balance

$219.00

Due

$73.00

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	$75.63	$0.00	$0.00	$75.63	$75.63	$0.00
2	10/05/2026	10/16/2026	Due	$73.00	$0.00	$0.00	$73.00	$0.00	$73.00
3	01/04/2027	01/15/2027	Due	$73.00	$0.00	$0.00	$73.00	$0.00	$146.00
4	03/01/2027	03/12/2027	Due	$73.00	$0.00	$0.00	$73.00	$0.00	$219.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$285.63	$7.10	$0.00	$292.73	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$264.48	$0.00	$0.00	$264.48	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$244.91	$12.29	$0.00	$257.20	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$226.79	$5.60	$0.00	$232.39	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$219.01	$16.41	$0.00	$235.42	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$203.75	$15.28	$0.00	$219.03	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$198.23	$0.00	$0.00	$198.23	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$193.43	$0.00	$0.00	$193.43	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$191.13	$0.00	$0.00	$191.13	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$186.67	$0.00	$0.00	$186.67	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	CAROL ROSBROOK PNP 202750472	$-75.63	$219.00
07/15/2026	BILL	ROSBROOK, JAMES L ET AL	$294.63	$294.63
03/04/2026	PAYMENT	CAROL ROSBROOK PNP WF - 192933841	$-71.00	$0.00
01/02/2026	PAYMENT	ROSBROOK, JAMES L ET AL CASH	$-71.00	$71.00
10/27/2025	PAYMENT	ROSBROOK, CAROL CASH	$-78.10	$142.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.10	$220.10
08/14/2025	PAYMENT	ROSBROOK, JAMES L ET AL CASH	$-72.63	$213.00
07/16/2025	BILL	ROSBROOK, JAMES L ET AL	$285.63	$285.63
08/06/2024	PAYMENT	CAROL ROSBROOK PNP PNP - 160624702	$-264.48	$0.00
07/16/2024	BILL	ROSBROOK, JAMES L	$264.48	$264.48
03/01/2024	PAYMENT	ROSBROOK, JAMES L CASH	$-60.20	$0.00
01/03/2024	PAYMENT	ROSBROOK, JAMES L CASH	$-197.00	$60.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.10	$257.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.19	$251.10
07/14/2023	BILL	ROSBROOK, JAMES L	$244.91	$244.91
03/02/2023	PAYMENT	JAMES L ROSBROOK PNP PNP - 130560664	$-56.00	$0.00
01/04/2023	PAYMENT	CAROL ROSBROOK PNP PNP - 127083999	$-56.00	$56.00
11/04/2022	PAYMENT	CAROL A ROSBROOK PNP PNP - 123770467	$-61.60	$112.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.60	$173.60
08/25/2022	PAYMENT	CAROL A. ROSBROOK PNP PNP - 119907622	$-58.79	$168.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$226.79
07/14/2022	BILL	ROSBROOK, JAMES L	$226.77	$226.77
03/29/2022	PAYMENT	CAROL A ROSBROOK PNP PNP - 111545897	$-60.19	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.47	$60.19
01/20/2022	PAYMENT	CAROL ROSBROOK PNP PNP - 107293496	$-60.19	$54.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.47	$114.91
10/28/2021	PAYMENT	CAROL A ROSBROOK PNP PNP - 102568625	$-60.19	$109.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.47	$169.63
08/09/2021	PAYMENT	ROSBROOK, JAMES L CHECK 2897	$-54.85	$164.16
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$219.01
07/22/2021	BILL	ROSBROOK, JAMES L	$219.01	$219.01
02/24/2021	PAYMENT	ROSBROOK, CAROL A & JAMES L CHECK 338	$-219.03	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.08	$219.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$9.17	$223.11
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.09	$213.94
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.10	$208.85
07/07/2020	BILL	ARAPOV, GEORGE P	$203.75	$203.75
08/12/2019	PAYMENT	ARAPOV, GEORGE P CHECK NUM: 3218	$-198.23	$0.00
07/10/2019	BILL	ARAPOV, GEORGE P	$198.23	$198.23
07/30/2018	PAYMENT	ARAPOV, GEORGE P CHECK NUM: 3172	$-193.43	$0.00
07/10/2018	BILL	ARAPOV, GEORGE P	$193.43	$193.43
07/18/2017	PAYMENT	ARAPOV, GEORGE P CHECK NUM: 3100	$-191.13	$0.00
07/11/2017	BILL	ARAPOV, GEORGE P	$191.13	$191.13
09/14/2016	PAYMENT	ARAPOV, GEORGE P CHECK NUM: 3001	$-139.98	$0.00
08/04/2016	PAYMENT	ARAPOV, GEORGE P CHECK NUM: 2991	$-46.69	$139.98
07/14/2016	BILL	ARAPOV, GEORGE P	$186.67	$186.67
07/14/2015	PAYMENT	ARAPOV, GEORGE P CASH	$-130.59	$0.00
07/08/2015	BILL	ARAPOV, GEORGE P	$130.59	$130.59
07/22/2014	PAYMENT	ARAPOV, GEORGE P CHECK NUM: 2838	$-127.80	$0.00
07/10/2014	BILL	ARAPOV, GEORGE P	$127.80	$127.80
08/14/2013	PAYMENT	ARAPOV, GEORGE P CHECK NUM: 2726	$-122.65	$0.00
07/11/2013	BILL	ARAPOV, GEORGE P	$122.65	$122.65
07/30/2012	PAYMENT	GOLDSMITH, NANCY K OR CHECK NUM: 1003	$-118.19	$0.00
07/12/2012	BILL	GOLDSMITH, NANCY K OR	$118.19	$118.19
08/11/2011	PAYMENT	GOLDSMITH, NANCY K OR CHECK NUM: 368	$-112.73	$0.00
07/13/2011	BILL	GOLDSMITH, NANCY K OR	$112.73	$112.73
08/13/2010	PAYMENT	GOLDSMITH, NANCY K OR CHECK BANK: 94-7074 NUM: 350	$-114.27	$0.00
07/13/2010	BILL	GOLDSMITH, NANCY K OR	$114.27	$114.27
08/14/2009	PAYMENT	GOLDSMITH, NANCY/ASPER, HAROLD CHECK BANK: 94-7074 NUM: 322	$-111.93	$0.00
07/09/2009	BILL	GOLDSMITH, NANCY K OR	$111.93	$111.93
08/04/2008	PAYMENT	ASPER, HAROLD&GOLDSMITH, NANCY CHECK BANK: 11-7000 NUM: 252	$-115.06	$0.00
07/16/2008	BILL	GOLDSMITH, NANCY K OR	$115.06	$115.06
08/07/2007	PAYMENT	ASPER/GOLDSMITH/HURD CHECK BANK: 11-7000 NUM: 214	$-135.09	$0.00
07/13/2007	BILL	UGALDE, JOE E & LOIS K	$135.09	$135.09
08/15/2006	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 2912	$-155.08	$0.00
07/18/2006	BILL	UGALE, JOSEPH OR LOIS TRUSTEES	$155.08	$155.08