Tax Account MH010335
Owners
STEVENS, CARLA L ET AL
500 W GOLDFIELD AVE # 53
YERINGTON, NV 89447
PERKINS, WILLIAM K
PERKINS, STEVE L
Account Summary
| Account ID | MH010335 |
|---|---|
| Account Type | Personal Property |
| Location | 500 W GREENFIELD AVE YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $457.61 |
| Total | $457.61 |
| Paid | $457.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $434.53 | $0.00 | $0.00 | $434.53 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $402.35 | $0.00 | $0.00 | $402.35 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $372.56 | $0.00 | $0.00 | $372.56 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $344.98 | $0.00 | $0.00 | $344.98 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $331.45 | $0.00 | $0.00 | $331.45 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $309.78 | $0.00 | $0.00 | $309.78 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $301.58 | $0.00 | $0.00 | $301.58 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $296.86 | $0.00 | $0.00 | $296.86 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $293.73 | $0.00 | $0.00 | $293.73 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $286.27 | $0.00 | $0.00 | $286.27 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | STEVENS, CARLA L ET AL CHECK 1045 | $-457.61 | $0.00 |
| 07/15/2026 | BILL | STEVENS, CARLA L ET AL | $457.61 | $457.61 |
| 07/21/2025 | PAYMENT | TEAKLE, LORI TR CASH | $-434.53 | $0.00 |
| 07/16/2025 | BILL | TEAKLE, LORI TR | $434.53 | $434.53 |
| 07/30/2024 | PAYMENT | N TEAKLE LORI EC WF - 024073023053609 | $-402.35 | $0.00 |
| 07/16/2024 | BILL | TEAKLE, LORI TR | $402.35 | $402.35 |
| 08/15/2023 | PAYMENT | N TEAKLE LORI EC WF - 023081523057348 | $-372.56 | $0.00 |
| 07/14/2023 | BILL | TEAKLE, LORI TR | $372.56 | $372.56 |
| 08/12/2022 | PAYMENT | N TEAKLE LORI EC WF - 022081023024140 | $-344.98 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $344.98 |
| 07/14/2022 | BILL | TEAKLE, LORI TR | $344.96 | $344.96 |
| 08/09/2021 | PAYMENT | TEAKLE, LORI N CHECK 2998 | $-331.45 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $331.45 |
| 07/22/2021 | BILL | TEAKLE, LORI N | $331.45 | $331.45 |
| 07/31/2020 | PAYMENT | N TEAKLE, LORI CORK: D BANK: WF INTERNET NUM: 020073123043815 | $-309.78 | $0.00 |
| 07/07/2020 | BILL | TEAKLE, LORI N | $309.78 | $309.78 |
| 08/12/2019 | PAYMENT | TEAKLE, LORI CHECK NUM: 2935 | $-301.58 | $0.00 |
| 07/10/2019 | BILL | O'HARRA, TERRY | $301.58 | $301.58 |
| 10/01/2018 | PAYMENT | RUSSELL, WALTER CHECK NUM: 4365 | $-222.63 | $0.00 |
| 08/02/2018 | PAYMENT | RUSSELL, WALTER A OR INEZ M CHECK NUM: 4326 | $-74.23 | $222.63 |
| 07/10/2018 | BILL | RUSSELL, WALTER A OR INEZ M | $296.86 | $296.86 |
| 08/21/2017 | PAYMENT | RUSSELL, WALTER A OR INEZ M CHECK NUM: 3899 | $-293.73 | $0.00 |
| 07/11/2017 | BILL | RUSSELL, WALTER A OR INEZ M | $293.73 | $293.73 |
| 08/09/2016 | PAYMENT | RUSSELL, WALTER A CHECK NUM: 3615 | $-286.27 | $0.00 |
| 07/14/2016 | BILL | RUSSELL, WALTER A OR INEZ M | $286.27 | $286.27 |
| 08/18/2015 | PAYMENT | RUSSELL, WALTER CHECK NUM: 3379 | $-285.70 | $0.00 |
| 07/08/2015 | BILL | RUSSELL, WALTER A OR INEZ M | $285.70 | $285.70 |
| 07/25/2014 | PAYMENT | RUSSELL, WALTER A OR INEZ M CHECK NUM: 3232 | $-282.96 | $0.00 |
| 07/10/2014 | BILL | RUSSELL, WALTER A OR INEZ M | $282.96 | $282.96 |
| 08/12/2013 | PAYMENT | RUSSELL, WALTER A CHECK NUM: 2988 | $-274.72 | $0.00 |
| 07/11/2013 | BILL | RUSSELL, WALTER A OR INEZ M | $274.72 | $274.72 |
| 08/03/2012 | PAYMENT | RUSSELL, WALTER A CHECK NUM: 2846 | $-267.23 | $0.00 |
| 07/12/2012 | BILL | RUSSELL, WALTER A OR INEZ M | $267.23 | $267.23 |
| 08/11/2011 | PAYMENT | RUSSELL, WALTER A CHECK NUM: 2573 | $-297.76 | $0.00 |
| 07/13/2011 | BILL | RUSSELL, WALTER A OR INEZ M | $297.76 | $297.76 |
| 07/28/2010 | PAYMENT | RUSSELL, WALTER A OR INEZ M CHECK BANK: 94-7074 NUM: 1970 | $-291.32 | $0.00 |
| 07/13/2010 | BILL | RUSSELL, WALTER A OR INEZ M | $291.32 | $291.32 |
| 08/20/2009 | PAYMENT | RUSSELL, WALTER A OR INEZ M CHECK BANK: 94-7074 NUM: 1455 | $-329.04 | $0.00 |
| 07/09/2009 | BILL | RUSSELL, WALTER A OR INEZ M | $329.04 | $329.04 |
| 04/27/2009 | PAYMENT | RUSSELL, WALTER A OR INEZ M CHECK BANK: 94-7074 NUM: 1332 | $-54.47 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $4.95 | $54.47 |
| 07/24/2008 | PAYMENT | RUSSELL, WALTER A CHECK BANK: 94-7074 NUM: 1092 | $-332.99 | $49.52 |
| 07/16/2008 | BILL | RUSSELL, WALTER A OR INEZ M | $382.51 | $382.51 |
| 07/26/2007 | PAYMENT | RUSSELL, WALTER A OR INEZ M CHECK BANK: 90-7118 NUM: 6347 | $-402.18 | $0.00 |
| 07/13/2007 | BILL | RUSSELL, WALTER A OR INEZ M | $402.18 | $402.18 |
| 07/25/2006 | PAYMENT | RUSSELL, WALTER A OR INEZ M CHECK BANK: 90-7118 NUM: 6056 | $-427.03 | $0.00 |
| 07/18/2006 | BILL | RUSSELL, WALTER A OR INEZ M | $427.03 | $427.03 |
| 08/02/2005 | PAYMENT | RUSSELL, WALTER A OR INEZ M CHECK BANK: 90-7118 NUM: 5854 | $-439.03 | $0.00 |
| 07/26/2005 | BILL | RUSSELL, WALTER A OR INEZ M | $439.03 | $439.03 |
| 08/05/2004 | PAYMENT | RUSSELL, WALTER A OR INEZ M CHECK BANK: 94-7074 NUM: 1018 | $-447.56 | $0.00 |
| 07/08/2004 | BILL | RUSSELL, WALTER A OR INEZ M | $447.56 | $447.56 |
| 10/06/2003 | PAYMENT | RUSSELL, WALTER A OR INEZ M CHECK BANK: 90-7118 NUM: 5386 | $-337.92 | $0.00 |
| 08/07/2003 | PAYMENT | RUSSELL, WALTER A OR INEZ M CHECK BANK: 90-7118 NUM: 5342 | $-112.65 | $337.92 |
| 07/23/2003 | BILL | RUSSELL, WALTER A OR INEZ M | $450.57 | $450.57 |
| 10/14/2002 | PAYMENT | WILLIAMS, DAVID E CHECK BANK: 94-7074 NUM: 2153 | $-223.86 | $0.00 |
| 09/30/2002 | PAYMENT | WILLIAMS, DAVID E CHECK BANK: 94-7074 NUM: 2143 | $-111.93 | $223.86 |
| 07/16/2002 | PAYMENT | WILLIAMS, DAVID E CHECK BANK: 94-7074 NUM: 2120 | $-112.17 | $335.79 |
| 07/10/2002 | BILL | WILLIAMS, DAVID E | $447.96 | $447.96 |
| 08/24/2001 | AMENDMENT | VETERAN'S EXEMP-COMR DELETE | $-41.49 | $0.00 |
| 08/02/2001 | PAYMENT | WILLIAMS, DAVID E CHECK BANK: 94-7074 NUM: 2014 | $-437.66 | $41.49 |
| 07/13/2001 | BILL | DEWEY, BRYCE C & ELAINE G | $479.15 | $479.15 |
| 10/05/2000 | PAYMENT | NEVADA FIRE AND FIRST AID CHECK BANK: 94-7074 NUM: 764 | $-371.46 | $0.00 |
| 09/06/2000 | PAYMENT | DEWEY, BRYCE C & ELAINE G CHECK BANK: 94-7074 NUM: 3706 | $-124.04 | $371.46 |
| 07/14/2000 | BILL | DEWEY, BRYCE C & ELAINE G | $495.50 | $495.50 |
| 11/09/1999 | PAYMENT | DEWEY, BRYCE C & ELAINE G CHECK BANK: 94-7074 NUM: 3254 | $-270.48 | $0.00 |
| 10/08/1999 | PAYMENT | DEWEY, BRYCE C & ELAINE G CHECK BANK: 94-7074 NUM: 3207 | $-135.24 | $270.48 |
| 08/05/1999 | PAYMENT | DEWEY, BRYCE C & ELAINE G CHECK BANK: 94-7074 NUM: 3107 | $-135.43 | $405.72 |
| 07/20/1999 | BILL | DEWEY, BRYCE C & ELAINE G | $541.15 | $541.15 |