Tax Account MH013903

Print Page · · Payments Cart · New Search

Owners

PONY EXPRESS MANUFACTURED HOMES LLC
2625 STAR POINTE DR
RENO, NV 89521

MCMINN, ROBERT L

Account Summary

Account ID	MH013903
Account Type	Personal Property
Location	821 W BRIDGE ST YERINGTON
Balance	$87.27
Currently Due	$87.27

Account ID

MH013903

Account Type

Personal Property

Location

821 W BRIDGE ST
YERINGTON

Balance

$87.27

Currently Due

$87.27

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$79.34
Total	$87.27
Paid	$0.00
Balance	$87.27
Due	$87.27
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$79.34

Total

$87.27

Paid

$0.00

Balance

$87.27

Due

$87.27

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$79.34	$7.93	$79.34	$0.00	$87.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.44	$0.00	$73.44	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$68.00	$6.80	$74.80	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$81.36	$0.00	$81.36	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$96.15	$0.00	$96.15	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$107.90	$2.70	$110.60	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$120.38	$0.00	$120.38	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$134.32	$10.08	$144.40	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$148.05	$0.00	$148.05	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.93	$87.27
07/16/2024	BILL	PONY EXPRESS MANUFACTURED HOMES LLC	$79.34	$79.34
04/03/2024	PAYMENT	ROBB C KELLEY PNP PNP - 153764097	$-73.44	$0.00
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTIES. BILL NEVER RECEIVED BY NEW OWNER.	$-7.34	$73.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.34	$80.78
07/14/2023	BILL	PONY EXPRESS MANUFACTURED HOMES LLC	$73.44	$73.44
03/13/2023	PAYMENT	ROBB C KELLEY PNP PNP - 131189902	$-74.80	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.80	$74.80
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$68.00
07/14/2022	BILL	PONY EXPRESS MANUFACTURED HOMES LLC	$68.00	$68.00
08/12/2021	PAYMENT	STEWART TITLE CO CHECK CK. 3486	$-81.36	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$81.36
07/22/2021	BILL	SCHIAPPA, CHRISTOPHER	$81.36	$81.36
08/18/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 1225**	$-98.85	$0.00
07/07/2020	BILL	SCHIAPPA, CHRISTOPHER	$96.15	$98.85
03/17/2020	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 1184**********	$-26.97	$2.70
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.70	$29.67
12/06/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 2967**********	$-26.97	$26.97
10/08/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 2957**********	$-26.97	$53.94
08/20/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 1164***********	$-26.99	$80.91
07/10/2019	BILL	SCHIAPPA, CHRISTOPHER	$107.90	$107.90
03/07/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2930	$-30.09	$0.00
01/16/2019	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 2923 ****	$-30.09	$30.09
10/01/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 2891**	$-30.09	$60.18
08/23/2018	PAYMENT	PONY EXPRESS VILLAGE LLC CASH NUM: 2874***	$-67.05	$90.27
07/10/2018	BILL	SCHIAPPA, CHRISTOPHER	$120.38	$157.32
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.36	$36.94
01/10/2018	PAYMENT	PONY EXPRESS VILLAGE CHECK NUM: 2824	$-33.58	$33.58
12/29/2017	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2820	$-73.88	$67.16
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.36	$141.04
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.36	$137.68
07/11/2017	BILL	SCHIAPPA, CHRISTOPHER	$134.32	$134.32
03/08/2017	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2777	$-37.01	$0.00
01/05/2017	PAYMENT	CHRISTOPHER SCHIAPPA CORK: D BANK: PNP INTERNET NUM: 28978588	$-37.01	$37.01
10/10/2016	PAYMENT	PONY EXPRESS VILLAGE CASH NUM: *	$-37.01	$74.02
08/22/2016	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2756	$-37.02	$111.03
07/14/2016	BILL	SCHIAPPA, CHRISTOPHER	$148.05	$148.05
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651518	$-157.45	$0.00
07/08/2015	BILL	SCHIAPPA, CHRISTOPHER	$157.45	$157.45
07/30/2014	PAYMENT	21ST MORTGAGE CORP R CHECK NUM: 525118	$-168.84	$0.00
07/10/2014	BILL	SCHIAPPA, CHRISTOPHER	$168.84	$168.84
07/19/2013	PAYMENT	21 MORTGAGE CORP CHECK NUM: 412203	$-174.95	$0.00
07/11/2013	BILL	SCHIAPPA, CHRISTOPHER	$174.95	$174.95