Tax Account YE000990

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Owners

BAKERFIELDS PARK, LP
9152 GREENBACK LN #6
ORANGEVALE, CA 95662

Account Summary

Account ID	YE000990
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000990

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	$664.62
Total	$664.62
Paid	$664.62
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

$664.62

Total

$664.62

Paid

$664.62

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	10/15/2024	10/26/2024	Paid	$664.62	$0.00	$664.62	$664.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$824.38	$0.00	$824.38	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$556.16	$53.81	$609.97	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$612.39	$0.00	$612.39	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$643.17	$0.00	$643.17	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$727.46	$0.00	$727.46	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$843.15	$0.00	$843.15	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$828.51	$0.00	$828.51	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$486.05	$0.00	$486.05	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Seizure Postage & Mileage Fee*	18.10	18.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 3308	$-664.62	$0.00
09/17/2024	BILL	BAKERFIELDS PARK, LP	$664.62	$664.62
03/06/2024	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 3111	$-824.38	$0.00
02/13/2024	BILL	BAKERFIELDS PARK, LP	$824.38	$824.38
06/26/2023	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2850	$-609.97	$0.00
06/13/2023	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$18.10	$609.97
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$53.81	$591.87
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$538.06
09/06/2022	BILL	RM GROUP LLC ET AL	$538.06	$538.06
12/22/2021	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2478	$-612.39	$0.00
11/19/2021	BILL	RM GROUP LLC ET AL	$612.39	$612.39
09/17/2020	PAYMENT	RM GROUP LLC ET AL CHECK NUM: 2139	$-643.17	$0.00
08/28/2020	BILL	RM GROUP LLC ET AL	$643.17	$643.17
09/03/2019	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 0000005643	$-727.46	$0.00
08/21/2019	BILL	PIONEER MOBILE HOME RANCH LLC	$727.46	$727.46
09/05/2018	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 5391	$-843.15	$0.00
08/22/2018	BILL	PIONEER MOBILE HOME RANCH LLC	$843.15	$843.15
09/12/2017	PAYMENT	PIONEER MOBILE HOME RANCH LLC CHECK NUM: 5148	$-828.51	$0.00
08/24/2017	BILL	PIONEER MOBILE HOME RANCH LLC	$828.51	$828.51
09/14/2016	PAYMENT	PIONEER MOBILE CORK: D BANK: WF INTERNET NUM: 016091323100875	$-486.05	$0.00
09/07/2016	BILL	PIONEER MOBILE HOME RANCH	$486.05	$486.05
10/02/2015	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 33115021	$-511.85	$0.00
08/31/2015	BILL	PIONEER MOBILE HOME RANCH	$511.85	$511.85
09/17/2014	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 5064	$-588.16	$0.00
09/04/2014	BILL	PIONEER MOBILE HOME RANCH	$588.16	$588.16
10/16/2013	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4754	$-651.52	$0.00
10/08/2013	BILL	PIONEER MOBILE HOME RANCH	$651.52	$651.52
11/02/2012	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4508	$-721.73	$0.00
10/09/2012	BILL	PIONEER MOBILE HOME RANCH	$721.73	$721.73
10/25/2011	PAYMENT	PIONEER MOBILE HOME RANCH CHECK NUM: 4182	$-793.18	$0.00
10/04/2011	BILL	PIONEER MOBILE HOME RANCH	$793.18	$793.18
01/05/2011	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 0 NUM: 3974	$-827.23	$0.00
12/09/2010	BILL	PIONEER MOBILE HOME RANCH	$827.23	$827.23
10/20/2009	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3669	$-461.11	$0.00
10/08/2009	BILL	PIONEER MOBILE HOME RANCH	$461.11	$461.11
11/10/2008	PAYMENT	PIONEER MOBILE HOME RANCH CHECK BANK: 94-7074 NUM: 3493	$-358.92	$0.00
10/27/2008	BILL	PIONEER MOBILE HOME RANCH	$358.92	$358.92
11/01/2007	AMENDMENT	delete taxes comm del 11/07	$-390.60	$0.00
10/22/2007	BILL	PIONEER MOBILE HOME RANCH	$390.60	$390.60