Tax Account MH013732

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Owners

CABRERA, RUBEN OMAR ALONSO ETAL
528 S MAIN ST #2
YERINGTON, NV 89447-0000

VICKYA, VICKY

Account Summary

Account ID	MH013732
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #2 YERINGTON
Balance	$153.28
Currently Due	$39.28

Account ID

MH013732

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #2
YERINGTON

Balance

$153.28

Currently Due

$39.28

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$153.28
Total	$153.28
Paid	$0.00
Balance	$153.28
Due	$39.28
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$153.28

Total

$153.28

Paid

$0.00

Balance

$153.28

Due

$39.28

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	Due	$39.28	$0.00	$39.28	$0.00	$39.28
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$77.28
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$115.28
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$153.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$141.94	$0.00	$141.94	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$131.41	$6.74	$138.15	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$125.36	$6.26	$131.62	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$122.90	$3.07	$125.97	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$118.04	$11.80	$129.84	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$115.00	$0.00	$115.00	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$112.61	$0.00	$112.61	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$109.76	$0.00	$109.76	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CABRERA, RUBEN OMAR ALONSO ETAL	$153.28	$153.28
09/05/2023	PAYMENT	VICKY VICKYE PNP PNP - 141966312	$-141.94	$0.00
07/14/2023	BILL	CABRERA, RUBEN OMAR ALONSO ETAL	$141.94	$141.94
11/04/2022	PAYMENT	VICKY VICKYE PNP PNP - 123753202	$-138.15	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.20	$138.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.54	$134.95
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$131.41
07/14/2022	BILL	CABRERA, RUBEN OMAR ALONSO ETAL	$131.41	$131.41
01/28/2022	PAYMENT	RUBEN OMAR ALONSO CABRERA PNP PNP - 107819544	$-131.62	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.13	$131.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.13	$128.49
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$125.36
07/22/2021	BILL	CABRERA, RUBEN OMAR ALONSO ETAL	$125.36	$125.36
09/08/2020	PAYMENT	RUBEN CABRERA CORK: D NUM: VISA	$-125.97	$0.00
09/08/2020	ADJUST	REMOVE PYMT TO POST CORR AMT BANK: PNP INTERNET NUM: 80749818	$33.81	$125.97
09/08/2020	VOID	RUBEN CABRERA CORK: D BANK: PNP INTERNET NUM: 80749818	$-33.81	$92.16
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.07	$125.97
07/07/2020	BILL	CABRERA, RUBEN OMAR ALONSO ETA	$122.90	$122.90
05/01/2020	PAYMENT	RUBEN ALONSO CABRERA CORK: D BANK: PNP INTERNET NUM: 74531121	$-129.84	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.95	$129.84
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.95	$126.89
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.95	$123.94
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.95	$120.99
07/10/2019	BILL	CABRERA, RUBEN OMAR ALONSO ETA	$118.04	$118.04
07/19/2018	PAYMENT	DOLSEN, FREDERICK J CHECK NUM: 1426	$-115.00	$0.00
07/10/2018	BILL	DOLSEN, FREDERICK ET AL	$115.00	$115.00
07/25/2017	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1280	$-112.61	$0.00
07/11/2017	BILL	DOLSEN, FREDERICK ET AL	$112.61	$112.61
08/08/2016	PAYMENT	DOLSEN, FREDERICK CASH NUM: *	$-109.76	$0.00
07/14/2016	BILL	DOLSEN, FREDERICK ET AL	$109.76	$109.76
09/08/2015	PAYMENT	TICOR TITLE CASH NUM: *	$-82.14	$0.00
08/17/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5204	$-27.40	$82.14
07/08/2015	BILL	KINGSVILLE MANAGEMENT	$109.54	$109.54
03/04/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5130	$-26.79	$0.00
01/07/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5100	$-26.79	$26.79
10/08/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5056	$-26.79	$53.58
07/24/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5011	$-26.80	$80.37
07/10/2014	BILL	KINGSVILLE MANAGEMENT	$107.17	$107.17
08/23/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4835	$-102.85	$0.00
07/11/2013	BILL	KINGSVILLE MANAGEMENT	$102.85	$102.85
01/24/2013	PAYMENT	KINGSVILLE MANAGEMENT CHECK NUM: 4725	$-213.74	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.92	$213.74
07/12/2012	BILL	KINGSVILLE MANAGEMENT	$99.24	$203.82
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.51	$104.58
07/13/2011	BILL	KINGSVILLE MANAGEMENT	$95.07	$95.07
03/04/2011	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4326	$-105.89	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.63	$105.89
07/13/2010	BILL	KINGSVILLE MANAGEMENT	$96.26	$96.26
06/15/2010	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 4163	$-108.78	$0.00
06/08/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$108.78
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.39	$103.24
07/09/2009	BILL	KINGSVILLE MANAGEMENT	$93.85	$93.85
08/12/2008	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 3841	$-96.83	$0.00
07/16/2008	BILL	KINGSVILLE MANAGEMENT	$96.83	$96.83