Tax Account MH013785

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Owners

PONY EXPRESS VILLAGE LLC
417 SILVER STAR CT
YERINGTON, NV 89447

Account Summary

Account ID	MH013785
Account Type	Personal Property
Location	300 PERUMEAN LN #85 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013785

Account Type

Personal Property

Location

300 PERUMEAN LN #85
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$315.98
Total	$315.98
Paid	$315.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$315.98

Total

$315.98

Paid

$315.98

Balance

$0.00

Due

$0.00

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	Paid	$81.98	$0.00	$81.98	$81.98	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$306.78	$0.00	$306.78	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$338.95	$0.00	$338.95	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$388.91	$0.00	$388.91	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$446.81	$12.29	$459.10	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$490.84	$0.00	$490.84	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$538.86	$0.00	$538.86	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$593.76	$14.84	$608.60	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$653.16	$0.00	$653.16	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK 3043	$-315.98	$0.00
08/21/2024	ADJUST	PONY EXPRESS VILLAGE LLC CHECK 3042 VOIDED PAYMENT: 990080. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$315.98	$315.98
08/16/2024	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK 3042	$-315.98	$0.00
07/16/2024	BILL	PONY EXPRESS VILLAGE LLC	$315.98	$315.98
08/02/2023	PAYMENT	JOANNE MCMINN PNP PNP - 140286712	$-306.78	$0.00
07/14/2023	BILL	JEFFRIES, PATRICIA L OR	$306.78	$306.78
03/08/2023	PAYMENT	JEFFRIES, PATRICIA L CHECK 9234	$-84.00	$0.00
01/17/2023	PAYMENT	JEFFRIES, PATRICIA L OR CHECK 9216	$-84.00	$84.00
10/13/2022	PAYMENT	JEFFRIES, PATRICIA L OR CHECK 9191	$-84.00	$168.00
08/16/2022	PAYMENT	JEFFRIES, PATRICIA L OR CHECK 9169	$-86.95	$252.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$338.95
07/14/2022	BILL	JEFFRIES, PATRICIA L OR	$338.95	$338.95
03/11/2022	PAYMENT	JEFFRIES, PATRICIA L OR CHECK 9123	$-97.17	$0.00
01/12/2022	PAYMENT	JEFFRIES, PATRICIA L OR CHECK 9109	$-97.17	$97.17
09/30/2021	PAYMENT	JEFFRIES, PATRICIA L OR CHECK 9066	$-97.17	$194.34
08/04/2021	PAYMENT	JEFFRIES, PATRICIA L OR CHECK 9052	$-109.69	$291.51
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$401.20
07/22/2021	BILL	JEFFRIES, PATRICIA L OR	$388.91	$401.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.12	$12.29
03/09/2021	PAYMENT	JEFFRIES, PATRICIA L OR CHECK 8999	$-111.70	$11.17
02/03/2021	PENALTY	CORRECTED PENALTY	$6.70	$122.87
01/19/2021	PAYMENT	JEFFRIES, PATRICIA L CHECK 8982	$-111.70	$116.17
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.47	$227.87
10/11/2020	PAYMENT	JEFFRIES, PATRICIA L CHECK NUM: 8951	$-111.70	$223.40
08/12/2020	PAYMENT	JEFFRIES, PATRICIA CHECK NUM: 8934	$-111.71	$335.10
07/07/2020	BILL	JEFFRIES, PATRICIA L OR	$446.81	$446.81
03/11/2020	PAYMENT	JEFFRIES, PATRICIA L CHECK NUM: 8882	$-122.71	$0.00
01/08/2020	PAYMENT	JEFFRIES, PATRICIA CHECK NUM: 8862	$-122.71	$122.71
10/17/2019	PAYMENT	JEFFRIES, PATRICIA L CHECK NUM: 8842	$-122.71	$245.42
08/09/2019	PAYMENT	JEFFRIES, PATRICIA CHECK NUM: 8816	$-122.71	$368.13
07/10/2019	BILL	JEFFRIES, PATRICIA L OR	$490.84	$490.84
03/07/2019	PAYMENT	JEFFRIES, PATRICIA CHECK NUM: 8752	$-134.71	$0.00
01/04/2019	PAYMENT	JEFFRIES, PATRICIA CHECK NUM: 8718	$-134.71	$134.71
09/12/2018	PAYMENT	JEFFRIES, PATRICIA L OR CHECK NUM: 8680	$-134.71	$269.42
08/08/2018	PAYMENT	CASH CASH	$-0.02	$404.13
08/08/2018	PAYMENT	JEFFRIES, PATRICIA L OR CHECK NUM: 8660	$-134.71	$404.15
07/10/2018	BILL	JEFFRIES, PATRICIA L OR	$538.86	$538.86
02/23/2018	PAYMENT	JEFFRIES, PATRICIA L OR CHECK NUM: 8596	$-163.28	$0.00
01/17/2018	PAYMENT	JEFFRIES, PATRICIA L OR CHECK NUM: 8584	$-148.44	$163.28
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$14.84	$311.72
07/19/2017	PAYMENT	JEFFRIES, PATRICIA L OR CHECK NUM: 8505	$-296.88	$296.88
07/11/2017	BILL	JEFFRIES, PATRICIA L OR	$593.76	$593.76
03/06/2017	PAYMENT	JEFFRIES, PATRICIA L CHECK NUM: 8442	$-163.29	$0.00
01/13/2017	PAYMENT	JEFFRIES, PATRICIA L OR CHECK NUM: 8425	$-163.29	$163.29
10/11/2016	PAYMENT	JEFFRIES, PATRICIA L CHECK NUM: 8379	$-163.29	$326.58
08/22/2016	PAYMENT	JEFFRIES, PATRICIA L OR CHECK NUM: 8365	$-163.29	$489.87
07/14/2016	BILL	JEFFRIES, PATRICIA L OR	$653.16	$653.16
03/01/2016	PAYMENT	JEFFRIES, PATRICIA L OR CHECK NUM: 8276	$-172.19	$0.00
01/12/2016	PAYMENT	JEFFRIES, PATRICIA L CHECK NUM: 8273	$-172.19	$172.19
10/06/2015	PAYMENT	JEFFRIES, PATRICIA L OR CHECK NUM: 7291	$-189.41	$344.38
09/08/2015	PAYMENT	JEFFRIES, PATRICIA CHECK NUM: 7279	$-172.21	$533.79
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$17.22	$706.00
07/08/2015	BILL	JEFFRIES, PATRICIA L OR	$688.78	$688.78
04/07/2015	PAYMENT	JEFFRIES, PATRICIA CHECK NUM: 6989	$-201.66	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$18.33	$201.66
01/07/2015	PAYMENT	JEFFRIES, PATRICIA L CHECK NUM: 8132	$-183.33	$183.33
10/15/2014	PAYMENT	JEFFRIES, PATRICIA L CHECK NUM: 8104	$-183.33	$366.66
08/04/2014	PAYMENT	JEFFRIES, PATRICIA L CHECK NUM: 8059	$-183.33	$549.99
07/10/2014	BILL	JEFFRIES, PATRICIA L OR	$733.32	$733.32
04/18/2014	PAYMENT	RIAD FINANCIAL SERVICES, INC CHECK NUM: 305873	$-410.93	$0.00
03/28/2014	PAYMENT	JEFFRIES, PATRICIA L CHECK NUM: 8175	$-469.55	$410.93
03/21/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$6.49	$880.48
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$18.70	$873.99
02/07/2014	PAYMENT	JEFFRIES, PATRICIA L CHECK NUM: 8149	$-187.03	$855.29
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$18.70	$1,042.32
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$18.70	$1,023.62
10/08/2013	PAYMENT	JEFFRIES, PATRICIA L CHECK NUM: 8107	$-187.03	$1,004.92
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$18.71	$1,191.95
07/11/2013	BILL	JEFFRIES, PATRICIA L OR	$748.14	$1,173.24
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$19.32	$425.10
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$19.32	$405.78
10/10/2012	PAYMENT	JEFFRIES, PATRICIA L OR CHECK NUM: 8263	$-193.23	$386.46
08/13/2012	PAYMENT	JEFFRIES, PATRICIA L OR CHECK NUM: 8221	$-193.24	$579.69
07/12/2012	BILL	JEFFRIES, PATRICIA L OR	$772.93	$772.93
03/05/2012	PAYMENT	JEFFRIES, PATRICIA CHECK NUM: 7963	$-196.38	$0.00
01/04/2012	PAYMENT	JEFFRIES, PATRICIA L OR CHECK NUM: 7935	$-196.38	$196.38
11/30/2011	PAYMENT	JEFFRIES, PATRICIA L OR CHECK NUM: 7910	$-216.02	$392.76
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$19.64	$608.78
08/08/2011	PAYMENT	JEFFRIES, PATRICIA L OR CHECK NUM: 7687	$-196.41	$589.14
07/13/2011	BILL	JEFFRIES, PATRICIA L OR	$785.55	$785.55
03/10/2011	PAYMENT	JEFFRIES, PATRICIA L OR CHECK NUM: 7617	$-210.73	$0.00
03/03/2011	PAYMENT	JEFFRIES, PATRICIA L CHECK NUM: 7623	$-484.70	$210.73
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$21.07	$695.43
01/03/2011	PAYMENT	JEFFRIES, PATRICIA L CHECK BANK: 11-35 NUM: 7858	$-210.73	$674.36
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$21.07	$885.09
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$21.08	$864.02
07/13/2010	BILL	JEFFRIES, PATRICIA L OR	$842.94	$842.94
03/04/2010	PAYMENT	JEFFRIES, PATRICIA CHECK BANK: 11-35 NUM: 7395	$-218.75	$0.00
01/05/2010	PAYMENT	JEFFRIES, PATRICIA L OR CHECK BANK: 11-35 NUM: 7498	$-218.75	$218.75
10/14/2009	PAYMENT	JEFFRIES, PATRICIA & PATTERSON CHECK BANK: 94-7074 NUM: 1520	$-218.75	$437.50
08/06/2009	PAYMENT	JEFFRIES, PATRICIA L CHECK BANK: 11-35 NUM: 7337	$-218.76	$656.25
07/09/2009	BILL	JEFFRIES, PATRICIA L OR	$875.01	$875.01
03/03/2009	PAYMENT	JEFFRIES, PATRICIA L OR CHECK BANK: 11-35 NUM: 7249	$-230.90	$0.00
10/08/2008	PAYMENT	JEFFRIES, PATRICIA L OR CHECK BANK: 11-35 NUM: 7101	$-230.90	$230.90
10/08/2008	PAYMENT	JEFFRIES, PATRICIA L OR CHECK BANK: 11-35 NUM: 7113	$-230.90	$461.80
08/12/2008	PAYMENT	JEFFRIES, PATRICIA OR PATTERSO CHECK BANK: 94-7074 NUM: 1207	$-230.93	$692.70
08/06/2008	AMENDMENT	amend 08/09. DRS incorrect	$-466.25	$923.63
07/16/2008	AMENDMENT	to bill mobile	$1,389.88	$1,389.88