Tax Account MH013837

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Owners

LUVIAN, MAYTE
320 KAY WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH013837
Account Type	Personal Property
Location	YERINGTON MOBILE VILLAGE #26 YERINGTON
Balance	$228.07
Currently Due	$60.07

Account ID

MH013837

Account Type

Personal Property

Location

YERINGTON MOBILE VILLAGE #26
YERINGTON

Balance

$228.07

Currently Due

$60.07

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$228.07
Total	$228.07
Paid	$0.00
Balance	$228.07
Due	$60.07
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$228.07

Total

$228.07

Paid

$0.00

Balance

$228.07

Due

$60.07

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	$60.07	$0.00	$60.07	$0.00	$60.07
2	10/07/2024	10/17/2024	Due	$56.00	$0.00	$56.00	$0.00	$116.07
3	01/06/2025	01/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$172.07
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$228.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$211.19	$21.12	$232.31	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$195.55	$9.60	$205.15	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$186.44	$9.32	$195.76	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$183.04	$4.58	$187.62	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$176.23	$0.00	$176.23	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$171.69	$0.00	$171.69	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$168.31	$4.21	$172.52	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$164.04	$4.10	$168.14	$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	LUVIAN, MAYTE	$228.07	$228.07
03/18/2024	PAYMENT	MAYTE LUVIAN PNP PNP - 152888389	$-57.20	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$57.20
01/29/2024	PAYMENT	MAYTE LUVIAN PNP PNP - 150127898	$-175.11	$52.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$227.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$221.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.52	$216.71
07/14/2023	BILL	LUVIAN, MAYTE	$211.19	$211.19
04/03/2023	PAYMENT	MAYTE LUVIAN PNP PNP - 132762157	$-52.80	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.80	$52.80
01/09/2023	PAYMENT	MAYTE LUVIAN PNP PNP - 127379306	$-100.80	$48.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.80	$148.80
08/26/2022	PAYMENT	MAYTE LUVIAN PNP PNP - 119986480	$-51.55	$144.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$195.55
07/14/2022	BILL	LUVIAN, MAYTE	$195.53	$195.53
05/11/2022	PAYMENT	MAYTE LUVIAN PNP PNP - 114223602	$-51.23	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.66	$51.23
01/10/2022	PAYMENT	MAYTE LUVIAN PNP PNP - 106587220	$-97.80	$46.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.66	$144.37
08/30/2021	PAYMENT	MAYTE LUVIAN PNP PNP - 99468738	$-46.73	$139.71
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$186.44
07/22/2021	BILL	LUVIAN, MAYTE	$186.44	$186.44
02/24/2021	PAYMENT	MAYTE LUVIAN PNP PNP - 89415376	$-45.76	$0.00
01/11/2021	PAYMENT	MAYTE LUVIAN PNP PNP - 87018801	$-45.76	$45.76
10/20/2020	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 82948831	$-50.34	$91.52
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.58	$141.86
08/21/2020	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 80018663	$-45.76	$137.28
07/07/2020	BILL	LUVIAN, MAYTE	$183.04	$183.04
03/13/2020	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 72627823	$-44.05	$0.00
11/12/2019	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 66736536	$-44.05	$44.05
10/08/2019	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 65135763	$-44.05	$88.10
08/20/2019	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 62970360	$-44.08	$132.15
07/10/2019	BILL	LUVIAN, MAYTE	$176.23	$176.23
10/05/2018	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 49329574	$-128.76	$0.00
08/27/2018	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 47722631	$-42.93	$128.76
07/10/2018	BILL	LUVIAN, MAYTE AND	$171.69	$171.69
03/26/2018	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 42123850	$-46.28	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.21	$46.28
01/11/2018	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 39455605	$-42.07	$42.07
10/16/2017	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 36548194	$-42.07	$84.14
08/22/2017	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 34981942	$-42.10	$126.21
07/11/2017	BILL	LUVIAN, MAYTE AND	$168.31	$168.31
03/27/2017	PAYMENT	LUVIAN, MAYTE AND/PNP PAYMENT CORK: D NUM: V30962255	$-45.11	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.10	$45.11
01/04/2017	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 28950776	$-41.01	$41.01
10/13/2016	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 27182231	$-41.01	$82.02
08/16/2016	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 26057934	$-41.01	$123.03
07/14/2016	BILL	LUVIAN, MAYTE AND	$164.04	$164.04
04/13/2016	PAYMENT	MAYTE LUVIAN CORK: D BANK: PNP INTERNET NUM: 23697598	$-45.01	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.09	$45.01
01/15/2016	PAYMENT	MAYTE LUVIAN CASH	$-40.92	$40.92
08/18/2015	PAYMENT	SUMMERS, ANTHONY CHECK NUM: 143	$-40.92	$81.84
08/17/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5204	$-40.95	$122.76
07/08/2015	BILL	SUMMERS, ANTHONY	$163.71	$163.71
03/04/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5130	$-40.36	$0.00
01/07/2015	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5100	$-40.36	$40.36
10/08/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5056	$-40.36	$80.72
07/24/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 5011	$-40.36	$121.08
07/10/2014	BILL	SUMMERS, ANTHONY	$161.44	$161.44
03/07/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4945	$-48.32	$0.00
01/10/2014	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4911	$-48.32	$48.32
10/02/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4855	$-48.32	$96.64
08/22/2013	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4837	$-48.32	$144.96
07/11/2013	BILL	SUMMERS, ANTHONY	$193.28	$193.28
12/13/2012	PAYMENT	KINGSVILLE MGMT CO CHECK NUM: 4704	$-112.26	$0.00
10/12/2012	PAYMENT	MADERA, ALMA D CASH	$-123.48	$112.26
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.61	$235.74
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.61	$230.13
07/12/2012	BILL	MADERA, ALMA D	$224.52	$224.52
03/01/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4525	$-62.54	$0.00
01/06/2012	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4484	$-62.54	$62.54
09/30/2011	PAYMENT	SUMMERS, ANTHONY CASH NUM: *	$-62.54	$125.08
08/19/2011	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4415	$-62.57	$187.62
07/13/2011	BILL	SUMMERS, ANTHONY	$250.19	$250.19
03/04/2011	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK NUM: 4326	$-72.60	$0.00
01/06/2011	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 0 NUM: 4293	$-72.60	$72.60
10/07/2010	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4236	$-72.60	$145.20
08/16/2010	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 4215	$-72.62	$217.80
07/13/2010	BILL	SUMMERS, ANTHONY	$290.42	$290.42
03/02/2010	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4092	$-79.78	$0.00
12/31/2009	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4071	$-79.78	$79.78
10/09/2009	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 4030	$-79.78	$159.56
08/12/2009	PAYMENT	KINGSVILLE MANAGEMENT CHECK BANK: 94-7074 NUM: 4003	$-79.81	$239.34
07/09/2009	BILL	SUMMERS, ANTHONY	$319.15	$319.15