Tax Account MH013900

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Owners

GABICA, TAMMY
253 SUMMIT AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH013900
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013900

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	$249.39
Total	$249.39
Paid	$249.39
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

$249.39

Total

$249.39

Paid

$249.39

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	$63.39	$0.00	$63.39	$63.39	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$273.69	$0.00	$273.69	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$272.14	$6.70	$278.84	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$291.12	$0.00	$291.12	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$316.30	$0.00	$316.30	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$333.28	$0.00	$333.28	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$353.41	$0.00	$353.41	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$378.22	$0.00	$378.22	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$406.08	$0.00	$406.08	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	TALLMAN LUMBER COMPANY CHECK 17185	$-249.39	$0.00
07/16/2024	BILL	BAKERSFIELD PARKS LP	$249.39	$249.39
09/07/2023	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2904	$-273.69	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-6.97	$273.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.97	$280.66
07/14/2023	BILL	BAKERSFIELD PARKS LP	$273.69	$273.69
04/26/2023	PAYMENT	BAKERSFIELD PARKS LP PIONEER MOBILE HOME PNP PNP - 134462503	$-6.70	$0.00
03/20/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2767	$-67.00	$6.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.70	$73.70
01/11/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2709	$-67.00	$67.00
10/11/2022	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2637	$-67.00	$134.00
08/17/2022	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2579	$-71.14	$201.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$272.14
07/14/2022	BILL	PIONEER MOBILE HOME PARK LLC	$272.14	$272.14
08/16/2021	PAYMENT	PIONEER MOBILE HOME LLC PNP PNP - 98784223	$-291.12	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$291.12
07/22/2021	BILL	PIONEER MOBILE HOME PARK LLC	$291.12	$291.12
03/02/2021	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2271	$-79.07	$0.00
12/29/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2221	$-79.07	$79.07
10/13/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK NUM: 2150	$-79.07	$158.14
08/11/2020	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK NUM: 2117	$-79.09	$237.21
07/07/2020	BILL	PIONEER MOBILE HOME PARK LLC	$316.30	$316.30
09/03/2019	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 0000005647	$-249.96	$0.00
08/02/2019	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 0000005618	$-83.32	$249.96
07/10/2019	BILL	UGALDE, LOIS	$333.28	$333.28
07/25/2018	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 5360	$-353.41	$0.00
07/10/2018	BILL	UGALDE, LOIS	$353.41	$353.41
07/26/2017	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 5118	$-378.22	$0.00
07/11/2017	BILL	UGALDE, LOIS	$378.22	$378.22
07/28/2016	PAYMENT	PIONEER MOBILE CORK: D BANK: WF INTERNET NUM: 016072823050430	$-69.27	$0.00
07/22/2016	PAYMENT	PIONEER MOBILE CORK: D BANK: WF INTERNET NUM: 016072203119470	$-93.02	$69.27
07/22/2016	PAYMENT	PIONEER MOBILE CORK: D BANK: WF INTERNET NUM: 016072203119469	$-243.79	$162.29
07/14/2016	BILL	UGALDE, LOIS	$406.08	$406.08
03/03/2016	PAYMENT	UGALDE, LOIS CHECK NUM: 8762425	$-100.89	$0.00
12/31/2015	PAYMENT	PIONEER MOBILE HOME/UGALDE CHECK NUM: 47771520	$-100.89	$100.89
10/02/2015	PAYMENT	UGALDE, JULIE CHECK NUM: 32928009	$-100.89	$201.78
08/07/2015	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 24113713	$-100.92	$302.67
07/08/2015	BILL	UGALDE, LOIS	$403.59	$403.59
03/31/2015	PAYMENT	UGALDE, JULIE POA CHECK NUM: 3510433	$-115.27	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$10.48	$115.27
12/16/2014	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 5141	$-104.79	$104.79
09/08/2014	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 5060	$-104.79	$209.58
07/29/2014	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 5015	$-104.81	$314.37
07/10/2014	BILL	UGALDE, LOIS	$419.18	$419.18
07/31/2013	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4679	$-409.26	$0.00
07/11/2013	BILL	UGALDE, LOIS	$409.26	$409.26
12/19/2012	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4535	$-208.68	$0.00
08/16/2012	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4399	$-208.71	$208.68
07/12/2012	BILL	UGALDE, LOIS	$417.39	$417.39