Tax Account MH008580

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Owners

FISCHER, BEVERLEY A ET AL
P O BOX 331
LOWDEN, IA 52255-0331

FISCHER, CARL O

Account Summary

Account ID	MH008580
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$59.00
Currently Due	$0.00

Account ID

MH008580

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$59.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$237.12
Total	$237.12
Paid	$178.12
Balance	$59.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$237.12

Total

$237.12

Paid

$178.12

Balance

$59.00

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	$60.12	$0.00	$60.12	$60.12	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$59.00

Past Years

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