Tax Account MH008580

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Owners

CARRERA, DAVID DALE SR
29 MOUNTAIN VIEW DR
BATTLE MOUNTAIN, NV 89828

Account Summary

Account ID	MH008580
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$258.12
Currently Due	$134.12

Account ID

MH008580

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$258.12

Currently Due

$134.12

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$251.56
Total	$258.12
Paid	$0.00
Balance	$258.12
Due	$134.12
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$251.56

Total

$258.12

Paid

$0.00

Balance

$258.12

Due

$134.12

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	Past due	$65.56	$6.56	$0.00	$65.56	$0.00	$72.12
2	10/05/2026	10/16/2026	Due	$62.00	$0.00	$0.00	$62.00	$0.00	$134.12
3	01/04/2027	01/15/2027	Due	$62.00	$0.00	$0.00	$62.00	$0.00	$196.12
4	03/01/2027	03/12/2027	Due	$62.00	$0.00	$0.00	$62.00	$0.00	$258.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$244.24	$24.42	$0.00	$268.66	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$237.12	$0.00	$0.00	$237.12	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$230.23	$11.40	$0.00	$241.63	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$223.55	$11.00	$0.00	$234.55	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$217.00	$0.00	$0.00	$217.00	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$212.87	$0.00	$0.00	$212.87	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$206.83	$0.00	$0.00	$206.83	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$202.54	$0.00	$0.00	$202.54	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$200.53	$0.00	$0.00	$200.53	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$196.03	$0.00	$0.00	$196.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$6.56	$258.12
07/15/2026	BILL	CARRERA, DAVID DALE SR	$251.56	$251.56
05/19/2026	PAYMENT	ILLYSSA IONA FOGEL PNP 197765678	$-268.66	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.10	$268.66
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.10	$262.56
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.10	$256.46
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.12	$250.36
07/16/2025	BILL	FOGEL, ILLYSSA IONA	$244.24	$244.24
03/03/2025	PAYMENT	BEVERLEY A ET AL FISCHER PNP PNP - 171832066	$-59.00	$0.00
01/06/2025	PAYMENT	BEVERLEY A ET AL FISCHER PNP PNP - 168717151	$-59.00	$59.00
10/07/2024	PAYMENT	BEVERLEY A ET AL FISCHER PNP PNP - 163674070	$-59.00	$118.00
08/16/2024	PAYMENT	BEVERLEY A ET AL FISCHER PNP PNP - 161128406	$-60.12	$177.00
07/16/2024	BILL	FISCHER, BEVERLEY A ET AL	$237.12	$237.12
02/22/2024	PAYMENT	FISCHER, BEVERLEY CHECK 1007	$-182.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.70	$182.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.70	$176.70
08/21/2023	PAYMENT	BEVERLEY A OR CARL O FISCHER PNP PNP - 141233869	$-59.23	$171.00
07/14/2023	BILL	FISCHER, BEVERLEY A OR CARL O	$230.23	$230.23
02/06/2023	PAYMENT	FISCHER, BEVERLEY CASH	$-176.00	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.50	$176.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.50	$170.50
08/11/2022	PAYMENT	FISCHER, BEVERLEY A CHECK 4314	$-58.55	$165.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$223.55
07/14/2022	BILL	FISCHER, BEVERLEY A OR CARL O	$223.55	$223.55
08/02/2021	PAYMENT	FISCHER, BEVERLEY CHECK 1696	$-217.00	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$217.00
07/22/2021	BILL	FISCHER, BEVERLEY A OR CARL O	$217.00	$217.00
08/12/2020	PAYMENT	FISCHER, CARL CHECK NUM: 1675	$-212.87	$0.00
07/07/2020	BILL	FISCHER, BEVERLEY A OR CARL O	$212.87	$212.87
08/12/2019	PAYMENT	FISCHER, CARL O CHECK NUM: 1656	$-206.83	$0.00
07/10/2019	BILL	FISCHER, BEVERLEY A OR CARL O	$206.83	$206.83
07/17/2018	PAYMENT	FISCHER, CARL CHECK NUM: 1630	$-202.54	$0.00
07/10/2018	BILL	FISCHER, BEVERLEY A OR CARL O	$202.54	$202.54
08/08/2017	PAYMENT	FISCHER, CARL O CHECK NUM: 1605	$-200.53	$0.00
07/11/2017	BILL	FISCHER, BEVERLEY A OR CARL O	$200.53	$200.53
07/15/2016	PAYMENT	FISCHER, CARL O CHECK NUM: 1508	$-196.03	$0.00
07/14/2016	BILL	FISCHER, BEVERLEY A OR CARL O	$196.03	$196.03
07/14/2015	PAYMENT	FISCHER, CARL O CHECK NUM: 1477	$-164.10	$0.00
07/08/2015	BILL	FISCHER, BEVERLEY A OR CARL O	$164.10	$164.10
07/17/2014	PAYMENT	FISCHER, CARL O CHECK NUM: 1449	$-159.31	$0.00
07/10/2014	BILL	FISCHER, BEVERLEY A OR CARL O	$159.31	$159.31
07/17/2013	PAYMENT	FISCHER, CARL CHECK NUM: 1427	$-154.66	$0.00
07/11/2013	BILL	FISCHER, BEVERLEY A OR CARL O	$154.66	$154.66
07/25/2012	PAYMENT	FISCHER, BEVERLEY A OR CARL O CHECK NUM: 1405	$-150.14	$0.00
07/12/2012	BILL	FISCHER, BEVERLEY A OR CARL O	$150.14	$150.14
08/02/2011	PAYMENT	FISCHER, BEVERLEY A OR CARL O CHECK NUM: 1381	$-145.77	$0.00
07/13/2011	BILL	FISCHER, BEVERLEY A OR CARL O	$145.77	$145.77
07/23/2010	PAYMENT	FISCHER, CARL O CHECK BANK: 94-7074 NUM: 1354	$-144.59	$0.00
07/13/2010	BILL	FISCHER, BEVERLEY A OR CARL O	$144.59	$144.59
07/23/2009	PAYMENT	FISCHER, CARL O CHECK BANK: 94-7074 NUM: 1332	$-140.37	$0.00
07/09/2009	BILL	FISCHER, BEVERLEY A OR CARL O	$140.37	$140.37
07/23/2008	PAYMENT	FISCHER, CARL O CHECK BANK: 94-7074 NUM: 1304	$-136.29	$0.00
07/16/2008	BILL	FISCHER, BEVERLEY A OR CARL O	$136.29	$136.29
07/25/2007	PAYMENT	FISCHER, CARL O CHECK BANK: 94-774 NUM: 1275	$-132.32	$0.00
07/13/2007	BILL	FISCHER, BEVERLEY A OR CARL O	$132.32	$132.32
07/26/2006	PAYMENT	FISCHER, CARL O CHECK BANK: 94-7074 NUM: 1252	$-128.47	$0.00
07/18/2006	BILL	FISCHER, BEVERLEY A OR CARL O	$128.47	$128.47
08/12/2005	PAYMENT	FISCHER, CAROL O CHECK BANK: 94-7074 NUM: 1229	$-124.73	$0.00
07/26/2005	BILL	FISCHER, BEVERLEY A OR CARL O	$124.73	$124.73
08/02/2004	PAYMENT	FISCHER, CARL O CHECK BANK: 94-7074 NUM: 1200	$-147.93	$0.00
07/08/2004	BILL	FISCHER, BEVERLEY A OR CARL O	$147.93	$147.93
07/31/2003	PAYMENT	FISCHER, CARL O CHECK BANK: 94-7074 NUM: 1165	$-152.89	$0.00
07/23/2003	BILL	FISCHER, BEVERLEY A OR CARL O	$152.89	$152.89
07/16/2002	PAYMENT	FISCHER, CARL O CHECK BANK: 94-7074 NUM: 1127	$-161.20	$0.00
07/10/2002	BILL	FISCHER, BEVERLEY A OR CARL O	$161.20	$161.20
07/18/2001	PAYMENT	FISCHER, CARL CHECK BANK: 94-7074 NUM: 1094	$-195.17	$0.00
07/13/2001	BILL	FISCHER, BEVERLEY A OR CARL O	$195.17	$195.17
08/04/2000	PAYMENT	FISCHER, CARL O CHECK BANK: 94-7074 NUM: 1052	$-202.36	$0.00
07/14/2000	BILL	FISCHER, BEVERLEY A OR CARL O	$202.36	$202.36
12/17/1999	PAYMENT	FISCHER, CARL O CHECK BANK: 94-204 NUM: 1025	$-173.63	$0.00
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$5.60	$173.63
08/03/1999	PAYMENT	FISCHER, BEVERLEY CHECK BANK: 94-204 NUM: 1033	$-56.26	$168.03
07/20/1999	BILL	FISCHER, BEVERLEY A OR CARL O	$224.29	$224.29