Tax Account MH013902

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Owners

FRISON, MARLENE G.
300 PERUMEAN LANE #9
YERINGTON, NV 89447-0000

DAMON, KENNETH M.

Account Summary

Account ID	MH013902
Account Type	Personal Property
Location	PONY EXPRESS PARKWAY #9 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013902

Account Type

Personal Property

Location

PONY EXPRESS PARKWAY #9
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$128.54
Total	$128.54
Paid	$128.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$128.54

Total

$128.54

Paid

$128.54

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$32.54	$0.00	$0.00	$32.54	$32.54	$0.00
2	10/05/2026	10/16/2026	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
3	01/04/2027	01/15/2027	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
4	03/01/2027	03/12/2027	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$128.54	$0.00	$0.00	$128.54	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$123.68	$0.00	$0.00	$123.68	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$114.52	$0.00	$0.00	$114.52	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$126.55	$6.46	$0.00	$133.01	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$145.16	$0.00	$0.00	$145.16	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$166.79	$0.00	$0.00	$166.79	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$183.22	$4.58	$0.00	$187.80	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$201.12	$0.00	$0.00	$201.12	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$221.61	$16.62	$0.00	$238.23	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$243.79	$0.00	$0.00	$243.79	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2026	PAYMENT	FRISON MARLENE PNP 026072423022218	$-128.54	$0.00
07/15/2026	BILL	FRISON, MARLENE G.	$128.54	$128.54
07/28/2025	PAYMENT	FRISON MARLENE EC WF - 025072823026331	$-128.54	$0.00
07/16/2025	BILL	FRISON, MARLENE G.	$128.54	$128.54
08/27/2024	PAYMENT	FRISON MARLENE EC WF - 024082723055535	$-90.00	$0.00
07/24/2024	PAYMENT	FRISON MARLENE EC WF - 024072423021595	$-33.68	$90.00
07/16/2024	BILL	FRISON, MARLENE G.	$123.68	$123.68
09/07/2023	PAYMENT	MARLENE FRISON PNP PNP - 142185670	$-20.87	$0.00
07/31/2023	PAYMENT	FRISON MARLENE EC WF - 023072823030848	$-93.65	$20.87
07/14/2023	BILL	FRISON, MARLENE G.	$114.52	$114.52
01/10/2023	PAYMENT	FRISON, MARLENE G CASH	$-6.44	$0.00
12/07/2022	PAYMENT	FRISON MARLENE EC WF - 022120623069417	$-126.57	$6.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.10	$133.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.36	$129.91
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$126.55
07/14/2022	BILL	FRISON, MARLENE G. ET AL	$126.57	$126.57
08/02/2021	PAYMENT	FRISON MARLENE EC WF - 021073023034815	$-145.16	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$145.16
07/22/2021	BILL	FRISON, MARLENE G. ET AL	$145.16	$145.16
07/23/2020	PAYMENT	FRISON, MARLENE CORK: D BANK: WF INTERNET NUM: 020072009021443	$-125.07	$0.00
07/17/2020	PAYMENT	FRISON, MARLENE CORK: D BANK: WF INTERNET NUM: 020071509034014	$-41.72	$125.07
07/07/2020	BILL	FRISON, MARLENE G. ET AL	$166.79	$166.79
06/03/2020	PAYMENT	PONY EXPRESS VILLAGE CASH	$-4.58	$0.00
03/17/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 1184**********	$-45.80	$4.58
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.58	$50.38
12/06/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 2967**********	$-45.80	$45.80
10/08/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 2957**********	$-45.80	$91.60
08/20/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 1164***********	$-45.82	$137.40
07/10/2019	BILL	SCHIAPPA, CHRISTOPHER	$183.22	$183.22
03/07/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2930	$-50.28	$0.00
01/16/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 2923 ****	$-50.28	$50.28
10/01/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 2891**	$-50.28	$100.56
08/23/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 2874***	$-111.22	$150.84
07/10/2018	BILL	SCHIAPPA, CHRISTOPHER	$201.12	$262.06
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.54	$60.94
01/10/2018	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2824	$-55.40	$55.40
12/29/2017	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2820	$-121.89	$110.80
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.54	$232.69
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.54	$227.15
07/11/2017	BILL	SCHIAPPA, CHRISTOPHER	$221.61	$221.61
03/08/2017	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2777	$-60.94	$0.00
01/05/2017	PAYMENT	CHRISTOPHER SCHIAPPA CORK: D BANK: PNP INTERNET NUM: 28978588	$-60.94	$60.94
10/10/2016	PAYMENT	PONY EXPRESS VILLAGE CASH NUM: *	$-60.94	$121.88
08/22/2016	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2756	$-60.97	$182.82
07/14/2016	BILL	SCHIAPPA, CHRISTOPHER	$243.79	$243.79
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651517	$-257.08	$0.00
07/08/2015	BILL	SCHIAPPA, CHRISTOPHER	$257.08	$257.08
07/30/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 525117	$-273.69	$0.00
07/10/2014	BILL	SCHIAPPA, CHRISTOPHER	$273.69	$273.69
07/19/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412202	$-279.26	$0.00
07/11/2013	BILL	SCHIAPPA, CHRISTOPHER	$279.26	$279.26