Tax Account MH013736

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Owners

MEZA, ELADIO URIBE
528 S MAIN ST #29
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH013736
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #29 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013736

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #29
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$212.31
Total	$233.54
Paid	$233.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$212.31

Total

$233.54

Paid

$233.54

Balance

$0.00

Due

$0.00

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	$53.31	$5.33	$53.31	$58.64	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$5.30	$53.00	$58.30	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$5.30	$53.00	$58.30	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$5.30	$53.00	$58.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$196.56	$14.76	$211.32	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$187.32	$9.36	$196.68	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$183.88	$13.80	$197.68	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$176.92	$17.68	$194.60	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$172.31	$0.00	$172.31	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$170.00	$0.00	$170.00	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$165.69	$0.00	$165.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2024	PAYMENT	MEZA, ELADIO URIBE CASH	$-233.54	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$233.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$228.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$222.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.33	$217.64
07/14/2023	BILL	MEZA, ELADIO URIBE	$212.31	$212.31
03/15/2023	PAYMENT	MEZA, ELADIO URIBE CASH	$-211.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.90	$211.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.90	$206.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.96	$201.52
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$196.56
07/14/2022	BILL	MEZA, ELADIO URIBE	$196.56	$196.56
02/02/2022	PAYMENT	MEZA, ELADIO URIBE CASH	$-196.68	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.68	$196.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.68	$192.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$187.32
07/22/2021	BILL	MEZA, ELADIO URIBE	$187.32	$187.32
02/22/2021	PAYMENT	STEVENS, NORA OR DOLSEN, FREDERICK CHECK 1874	$-392.28	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.67	$392.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.27	$395.95
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.60	$387.68
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.60	$383.08
07/07/2020	BILL	MEZA, ELADIO URIBE	$183.88	$378.48
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.42	$194.60
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.42	$190.18
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.42	$185.76
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.42	$181.34
07/10/2019	BILL	MEZA, ELADIO URIBE	$176.92	$176.92
08/20/2018	PAYMENT	E-Z-2-BUY HOMES, LLC AL CHECK NUM: 5804	$-129.21	$0.00
07/17/2018	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1312	$-43.10	$129.21
07/10/2018	BILL	DOLSEN, FREDERICK ET AL	$172.31	$172.31
07/25/2017	PAYMENT	DOLSEN, FREDERICK CHECK NUM: 1280	$-170.00	$0.00
07/11/2017	BILL	DOLSEN, FREDERICK ET AL	$170.00	$170.00
08/08/2016	PAYMENT	DOLSEN, FREDERICK CASH NUM: *	$-165.69	$0.00
07/14/2016	BILL	DOLSEN, FREDERICK ET AL	$165.69	$165.69
09/08/2015	PAYMENT	TICOR TITLE CASH NUM: *	$-124.02	$0.00
08/17/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5204	$-41.34	$124.02
07/08/2015	BILL	KINGSVILLE MANAGEMENT	$165.36	$165.36
03/04/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5130	$-50.95	$0.00
01/07/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5100	$-50.95	$50.95
10/08/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5056	$-50.95	$101.90
07/24/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5011	$-50.98	$152.85
07/10/2014	BILL	KINGSVILLE MANAGEMENT	$203.83	$203.83
03/07/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4945	$-58.97	$0.00
01/10/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4911	$-58.97	$58.97
10/02/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4855	$-58.97	$117.94
08/22/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4837	$-58.98	$176.91
07/11/2013	BILL	KINGSVILLE MANAGEMENT	$235.89	$235.89
03/12/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4744	$-66.60	$0.00
01/09/2013	PAYMENT	KINGSVILLE MGMT CHECK NUM: 4716	$-66.60	$66.60
10/04/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4651	$-66.60	$133.20
08/22/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4625	$-66.61	$199.80
07/12/2012	BILL	KINGSVILLE MANAGEMENT	$266.41	$266.41
03/01/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4525	$-72.71	$0.00
01/06/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4484	$-72.71	$72.71
09/30/2011	PAYMENT	KINGSVILLE MANAGEMENT CASH NUM: *	$-72.71	$145.42
08/19/2011	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4415	$-72.73	$218.13
07/13/2011	BILL	KINGSVILLE MANAGEMENT	$290.86	$290.86
03/04/2011	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4326	$-83.07	$0.00
01/06/2011	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 0 NUM: 4293	$-83.07	$83.07
10/07/2010	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4236	$-83.07	$166.14
08/16/2010	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 4215	$-83.10	$249.21
07/13/2010	BILL	KINGSVILLE MANAGEMENT	$332.31	$332.31
03/02/2010	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4092	$-90.17	$0.00
12/31/2009	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4071	$-90.17	$90.17
10/09/2009	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4030	$-90.17	$180.34
08/12/2009	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 4003	$-90.17	$270.51
07/09/2009	BILL	KINGSVILLE MANAGEMENT	$360.68	$360.68
08/12/2008	PAYMENT	KINGSVILLE MANAGEMENT CO. CHECK BANK: 94-7074 NUM: 3841	$-409.26	$0.00
07/16/2008	BILL	KINGSVILLE MANAGEMENT	$409.26	$409.26