Tax Account MH013836

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Owners

WALDAIAS, SHELLEY ET AL
815 W BRIDGE ST #1
YERINGTON, NV 89447

WALDAIAS, GORDON

Account Summary

Account ID	MH013836
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013836

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$318.75
Total	$326.93
Paid	$326.93
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

$318.75

Total

$326.93

Paid

$326.93

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	$81.75	$8.18	$81.75	$89.93	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$358.79	$0.00	$358.79	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$360.18	$9.00	$369.18	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$388.51	$0.00	$388.51	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$427.45	$0.00	$427.45	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$453.25	$0.00	$453.25	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$482.17	$0.00	$482.17	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$517.12	$0.00	$517.12	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$551.71	$0.00	$551.71	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	WALDAIAS, SHELLY CHECK 4259	$-158.00	$0.00
09/09/2024	PAYMENT	WALDAIAS, GORDON & SHELLEY CHECK 4257	$-168.93	$158.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.18	$326.93
07/16/2024	BILL	PIONEER MOBILE HOME PARK LLC	$318.75	$318.75
09/07/2023	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2904	$-358.79	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-9.18	$358.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.18	$367.97
07/14/2023	BILL	PIONEER MOBILE HOME PARK LLC	$358.79	$358.79
04/26/2023	PAYMENT	MOBILE HOME PARK LLC PIONEER PNP PNP - 134462014	$-9.00	$0.00
03/20/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2767	$-90.00	$9.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.00	$99.00
01/11/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2709	$-90.00	$90.00
10/11/2022	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2637	$-90.00	$180.00
08/17/2022	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2579	$-90.18	$270.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$360.18
07/14/2022	BILL	PIONEER MOBILE HOME PARK LLC	$360.20	$360.20
08/16/2021	PAYMENT	PIONEER MOBILE HOME LLC PNP PNP - 98784223	$-388.51	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$388.51
07/22/2021	BILL	PIONEER MOBILE HOME PARK LLC	$388.51	$388.51
03/02/2021	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2273	$-106.86	$0.00
12/29/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2220	$-106.86	$106.86
10/13/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK NUM: 2148	$-106.86	$213.72
08/11/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK NUM: 2116	$-106.87	$320.58
07/07/2020	BILL	PIONEER MOBILE HOME PARK LLC	$427.45	$427.45
08/08/2019	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 0294	$-339.93	$0.00
08/02/2019	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 0000005618	$-113.32	$339.93
07/10/2019	BILL	UGALDE, JOSEPH E & LOIS TRS	$453.25	$453.25
07/25/2018	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 5360	$-482.17	$0.00
07/10/2018	BILL	UGALDE, JOSEPH E & LOIS TRS	$482.17	$482.17
07/26/2017	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 5118	$-517.12	$0.00
07/11/2017	BILL	UGALDE, JOSEPH E & LOIS TRS	$517.12	$517.12
08/01/2016	PAYMENT	PIONEER MOBILE CORK: D BANK: WF INTERNET NUM: 016072903160197	$-551.71	$0.00
07/14/2016	BILL	UGALDE, JOSEPH E & LOIS TRS	$551.71	$551.71
02/29/2016	PAYMENT	UGALDE, JULIE CHECK NUM: 8544124	$-129.84	$0.00
12/31/2015	PAYMENT	PIONEER MOBILE HOME/UGALDE CHECK NUM: 47771525	$-129.84	$129.84
10/02/2015	PAYMENT	UGALDE, JULIE CHECK NUM: 32928011	$-129.84	$259.68
08/10/2015	PAYMENT	PIONEER MH RANCH/UGALDE POA CHECK NUM: 24769606	$-129.87	$389.52
07/08/2015	BILL	UGALDE, JOSEPH E & LOIS TRS	$519.39	$519.39
03/31/2015	PAYMENT	UGALDE, JULIE POA CHECK NUM: 3510433	$-142.66	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$12.97	$142.66
12/16/2014	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 5141	$-129.69	$129.69
09/08/2014	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 5060	$-129.69	$259.38
07/29/2014	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 5015	$-129.70	$389.07
07/10/2014	BILL	UGALDE, JOSEPH E & LOIS TRS	$518.77	$518.77
07/19/2013	PAYMENT	UGALDE, LOIS CHECK NUM: 5294	$-538.28	$0.00
07/11/2013	BILL	UGALDE, JOSEPH E & LOIS TRS	$538.28	$538.28
12/19/2012	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4535	$-275.68	$0.00
08/16/2012	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4399	$-275.68	$275.68
07/12/2012	BILL	UGALDE, JOSEPH E & LOIS TRS	$551.36	$551.36
08/11/2011	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4129	$-556.00	$0.00
07/13/2011	BILL	UGALDE, JOSEPH E & LOIS TRS	$556.00	$556.00
01/05/2011	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 0 NUM: 3978	$-293.44	$0.00
08/02/2010	PAYMENT	UGALDE, JOSEPH E & LOIS TRS CHECK BANK: 94-7074 NUM: 4885	$-293.45	$293.44
07/13/2010	BILL	UGALDE, JOSEPH E & LOIS TRS	$586.89	$586.89
01/08/2010	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3730	$-308.88	$0.00
07/28/2009	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3616	$-308.90	$308.88
07/09/2009	BILL	UGALDE, JOSEPH E & LOIS TRS	$617.78	$617.78