Tax Account MH009349

Print Page · · Payments Cart · New Search

Owners

TALHELM CARRY ET AL
815 W BRIDGE ST SPC # 9
YERINGTON, NV 89447

TALHELM, KAREN

Account Summary

Account ID	MH009349
Account Type	Personal Property
Location	815 W BRIDGE ST YERINGTON
Balance	$171.00
Currently Due	$57.00

Account ID

MH009349

Account Type

Personal Property

Location

815 W BRIDGE ST
YERINGTON

Balance

$171.00

Currently Due

$57.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$228.49
Total	$228.49
Paid	$57.49
Balance	$171.00
Due	$57.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$228.49

Total

$228.49

Paid

$57.49

Balance

$171.00

Due

$57.00

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	$57.49	$0.00	$0.00	$57.49	$57.49	$0.00
2	10/05/2026	10/16/2026	Due	$57.00	$0.00	$0.00	$57.00	$0.00	$57.00
3	01/04/2027	01/15/2027	Due	$57.00	$0.00	$0.00	$57.00	$0.00	$114.00
4	03/01/2027	03/12/2027	Due	$57.00	$0.00	$0.00	$57.00	$0.00	$171.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$217.45	$0.00	$0.00	$217.45	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$201.36	$5.14	$0.00	$206.50	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$186.45	$0.00	$0.00	$186.45	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$172.66	$0.00	$0.00	$172.66	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$165.69	$0.00	$0.00	$165.69	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$145.89	$0.00	$0.00	$145.89	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$141.09	$0.00	$0.00	$141.09	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$137.51	$0.00	$0.00	$137.51	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$136.20	$0.00	$0.00	$136.20	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$132.75	$0.00	$0.00	$132.75	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2026	PAYMENT	CARRY ET AL TALHELM PNP 203683236	$-57.49	$171.00
07/15/2026	BILL	TALHELM CARRY ET AL	$228.49	$228.49
08/04/2025	PAYMENT	CARRY TALHELM PNP PNP - 180281128	$-217.45	$0.00
07/16/2025	BILL	PIONEER MOBILE HOME PARK LLC	$217.45	$217.45
09/24/2024	PAYMENT	CARRY TALHELM PNP PNP - 163121579	$-206.50	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.14	$206.50
07/16/2024	BILL	PIONEER MOBILE HOME PARK LLC	$201.36	$201.36
08/21/2023	PAYMENT	MOBILE HOME PARK LLC PIONEER PNP PNP - 141242941	$-186.45	$0.00
07/14/2023	BILL	PIONEER MOBILE HOME PARK LLC	$186.45	$186.45
12/13/2022	PAYMENT	RENEE CARRANZA PNP PNP - 125944415	$-86.00	$0.00
10/11/2022	PAYMENT	PIONEER MOBILE HOME RANCH CHECK 2637	$-43.00	$86.00
08/17/2022	PAYMENT	PIONEER MOBILE HOME PARK LLC CHECK 2579	$-43.66	$129.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$172.66
07/14/2022	BILL	PIONEER MOBILE HOME PARK LLC	$172.64	$172.64
08/04/2021	PAYMENT	MCCARTHY, MICHAEL CHECK 1273	$-165.69	$0.00
07/28/2021	AMENDMENT	AMEND INCL NEW FEATURES	$8.13	$165.69
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$157.56
07/22/2021	BILL	MCCARTHY, MICHAEL CHARLES ET AL	$157.56	$157.56
07/24/2020	PAYMENT	MCCARTHY, MICHAEL CHECK NUM: 1205	$-145.89	$0.00
07/07/2020	BILL	MCCARTHY, MICHAEL CHARLES ET A	$145.89	$145.89
07/30/2019	PAYMENT	MCCARTHY, MICHAEL C CHECK NUM: 1143	$-141.09	$0.00
07/10/2019	BILL	MCCARTHY, MICHAEL CHARLES ET A	$141.09	$141.09
01/07/2019	PAYMENT	STEPHEN MCCARTHY CORK: D BANK: PNP INTERNET NUM: 52946692	$-68.74	$0.00
09/19/2018	PAYMENT	MCCARTHY, MICHAEL CHECK NUM: 1096	$-34.37	$68.74
08/15/2018	PAYMENT	MCCARTHY, MICHAEL CHECK NUM: 1091	$-34.40	$103.11
07/10/2018	BILL	MCCARTHY, STEPHEN J	$137.51	$137.51
07/19/2017	PAYMENT	MCCARTHY, STEPH CORK: D BANK: WF INTERNET NUM: 017071823109315	$-136.20	$0.00
07/11/2017	BILL	MCCARTHY, STEPHEN J	$136.20	$136.20
08/05/2016	PAYMENT	STEPHEN MCCARTH CORK: D BANK: WF INTERNET NUM: 016080423057894	$-132.75	$0.00
07/14/2016	BILL	MCCARTHY, STEPHEN J	$132.75	$132.75
07/14/2015	PAYMENT	MCCARTHY, STEPHEN J CHECK NUM: 1811	$-132.50	$0.00
07/08/2015	BILL	MCCARTHY, STEPHEN J	$132.50	$132.50
04/13/2015	PAYMENT	MCCARTHY, STEVEN CASH	$-141.25	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.21	$141.25
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.21	$138.04
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.21	$134.83
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.21	$131.62
07/10/2014	BILL	MC CANDLESS, DAVID LEE OR	$128.41	$128.41
07/15/2013	PAYMENT	MCCARTHY, STEPHEN CHECK NUM: 1373	$-123.25	$0.00
07/11/2013	BILL	WILLIAMS, MARY OR	$123.25	$123.25
07/23/2012	PAYMENT	WILLIAMS, MARY OR CASH	$-119.67	$0.00
07/12/2012	BILL	WILLIAMS, MARY OR	$119.67	$119.67
07/27/2011	PAYMENT	MCCARTHY, STEPHEN CHECK NUM: 2104	$-116.18	$0.00
07/13/2011	BILL	WILLIAMS, MARY OR	$116.18	$116.18
07/23/2010	PAYMENT	MCCRTHY, STEPHEN CHECK BANK: 94-7074 NUM: 1717	$-115.89	$0.00
07/13/2010	BILL	WILLIAMS, MARY OR	$115.89	$115.89
07/27/2009	PAYMENT	MCCARTHY, STEPHEN CHECK BANK: 94-7074 NUM: 1819	$-114.13	$0.00
07/09/2009	BILL	WILLIAMS, MARY OR	$114.13	$114.13
07/25/2008	PAYMENT	WILLIAMS, MARY OR CHECK BANK: 94-7074 NUM: 2220	$-75.80	$0.00
07/16/2008	BILL	WILLIAMS, MARY OR	$75.80	$75.80
07/31/2007	PAYMENT	WILLIAMS, MARY V CHECK BANK: 94-7074 NUM: 1975	$-93.71	$0.00
07/13/2007	BILL	WILLIAMS, MARY OR	$93.71	$93.71
08/03/2006	PAYMENT	WILLIAMS, MARY V CHECK BANK: 94-7074 NUM: 1750	$-112.22	$0.00
07/18/2006	BILL	WILLIAMS, MARY OR	$112.22	$112.22
08/12/2005	PAYMENT	WILLIAMS, MARY V CHECK BANK: 94-7074 NUM: 1467	$-125.53	$0.00
07/26/2005	BILL	WILLIAMS, MARY OR	$125.53	$125.53
12/30/2004	PAYMENT	MCCARTHY, STEPHEN J CHECK BANK: 94-7074 NUM: 814	$-152.19	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$3.62	$152.19
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.63	$148.57
07/08/2004	BILL	WILLIAMS, MARY OR	$144.94	$144.94
02/17/2004	PAYMENT	WILLIAMS, MARY V CHECK BANK: 94-7074 NUM: 1183	$-36.06	$0.00
12/30/2003	PAYMENT	WILLIAMS, MARY V CHECK BANK: 94-7074 NUM: 1212	$-36.06	$36.06
08/04/2003	PAYMENT	WILLIAMS, MARY V CHECK BANK: 94-7074 NUM: 1058	$-72.14	$72.12
07/23/2003	BILL	WILLIAMS, MARY OR	$144.26	$144.26
02/25/2003	PAYMENT	WILLIAMS, MARY V CHECK BANK: 94-7074 NUM: 909	$-37.10	$0.00
12/30/2002	PAYMENT	WILLIAMS, MARY OR CHECK BANK: 94-7074 NUM: 868	$-37.10	$37.10
10/04/2002	PAYMENT	WILLIAMS, MARY CHECK BANK: 94-7074 NUM: 796	$-37.10	$74.20
08/15/2002	PAYMENT	WILLIAMS, MARY V CHECK BANK: 94-7074 NUM: 754	$-37.41	$111.30
07/10/2002	BILL	WILLIAMS, MARY OR	$148.71	$148.71
03/04/2002	PAYMENT	WILLIAMS, MARY V CHECK BANK: 94-7074 NUM: 604	$-21.05	$0.00
02/06/2002	AMENDMENT	SURVIVING SPOUSE EXEMPTION	$-33.19	$21.05
12/31/2001	PAYMENT	WILLIAMS, MARY V CHECK BANK: 94-7074 NUM: 549	$-54.24	$54.24
10/04/2001	PAYMENT	WILLIAMS, MARY V CHECK BANK: 94-7074 NUM: 413	$-54.24	$108.48
08/02/2001	PAYMENT	WILLIAMS, MARY V CHECK BANK: 94-7074 NUM: 387	$-54.53	$162.72
07/13/2001	BILL	WILLIAMS, MARY OR	$217.25	$217.25
08/28/2000	PAYMENT	WILLIAMS, MARY V CHECK BANK: 95-219 NUM: 1461	$-220.96	$0.00
07/14/2000	BILL	FRAKES, FLOYD L OR ROMANIA	$220.96	$220.96
04/07/2000	PAYMENT	FRAKES, ROMANIA TRUST CHECK BANK: 11-7000 NUM: 1090	$-56.54	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$5.14	$56.54
01/04/2000	PAYMENT	ESPINOZA, JOSE OR WANDA CHECK BANK: 11-7000 NUM: 2105	$-51.63	$51.40
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$0.02	$103.03
08/17/1999	PAYMENT	FRAKES, ROMANIA TRUST CHECK BANK: 11-7000 NUM: 1067	$-102.80	$103.01
07/20/1999	BILL	FRAKES, FLOYD L OR ROMANIA	$205.81	$205.81