Tax Account MH010712

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Owners

FUCHS, GARY JAMES
500 W GOLDFIELD AVE SPC 12
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH010712
Account Type	Personal Property
Location	GREENFIELD #12 YERINGTON
Balance	$272.51
Currently Due	$68.51

Account ID

MH010712

Account Type

Personal Property

Location

GREENFIELD #12
YERINGTON

Balance

$272.51

Currently Due

$68.51

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$272.51
Total	$272.51
Paid	$0.00
Balance	$272.51
Due	$68.51
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$272.51

Total

$272.51

Paid

$0.00

Balance

$272.51

Due

$68.51

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	Due	$68.51	$0.00	$68.51	$0.00	$68.51
2	10/07/2024	10/17/2024	Due	$68.00	$0.00	$68.00	$0.00	$136.51
3	01/06/2025	01/16/2025	Due	$68.00	$0.00	$68.00	$0.00	$204.51
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$272.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$252.34	$4.23	$256.57	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$233.67	$0.00	$233.67	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$224.69	$11.22	$235.91	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$220.62	$0.00	$220.62	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$214.29	$21.44	$235.73	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$209.54	$15.72	$225.26	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$208.51	$15.63	$224.14	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$204.64	$10.24	$214.88	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FUCHS, GARY JAMES	$272.51	$272.51
04/03/2024	PAYMENT	GARY JAMES FUCHS PNP PNP - 153722801	$-46.57	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.23	$46.57
11/15/2023	PAYMENT	GARY JAMES FUCHS PNP PNP - 145924675	$-50.00	$42.34
08/23/2023	PAYMENT	GARY JAMES FUCHS PNP PNP - 141465166	$-80.00	$92.34
08/03/2023	PAYMENT	GARY JAMES FUCHS PNP PNP - 140377330	$-80.00	$172.34
07/14/2023	BILL	FUCHS, GARY JAMES	$252.34	$252.34
08/01/2022	PAYMENT	GARD, GLEN L CHECK 1846	$-295.41	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$295.41
07/14/2022	BILL	FUCHS, GARY JAMES	$233.69	$295.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.61	$61.74
01/25/2022	PAYMENT	MASSEY, RICHARD CASH CASH	$-61.74	$56.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.61	$117.87
09/29/2021	PAYMENT	FUCHS, GARY JAMES CASH CASH	$-56.13	$112.26
07/30/2021	PAYMENT	MASSEY, RICHARD CASH	$-56.30	$168.39
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$224.69
07/22/2021	BILL	FUCHS, GARY JAMES	$224.69	$224.69
03/01/2021	PAYMENT	FUCHS, GARY JAMES CASH	$-55.15	$0.00
12/31/2020	PAYMENT	FUCHS, GARY JAMES CASH TAX CASH	$-55.15	$55.15
09/30/2020	PAYMENT	RICHARD MASSEY CORK: D BANK: PNP INTERNET NUM: 81894679	$-55.15	$110.30
07/24/2020	PAYMENT	FUCHS, GARY JAMES CASH	$-55.17	$165.45
07/07/2020	BILL	FUCHS, GARY JAMES	$220.62	$220.62
04/03/2020	PAYMENT	MASSEY, RICHARD E & NALINI CHECK NUM: 1368	$-117.86	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.36	$117.86
01/27/2020	PAYMENT	GARY FUCHS CORK: D BANK: PNP INTERNET NUM: 70163135	$-58.93	$112.50
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.36	$171.43
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.36	$166.07
09/13/2019	PAYMENT	GARY JAMES FUCHS CORK: D BANK: PNP INTERNET NUM: 64020015	$-58.94	$160.71
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.36	$219.65
07/10/2019	BILL	FUCHS, GARY JAMES	$214.29	$214.29
02/20/2019	PAYMENT	MASSEY, RICHARD CHECK NUM: 343	$-282.59	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.24	$282.59
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.24	$277.35
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.24	$272.11
07/10/2018	BILL	FUCHS, GARY JAMES	$209.54	$266.87
05/30/2018	PAYMENT	GARY FUCHS CORK: D BANK: PNP INTERNET NUM: 44424516	$-57.33	$57.33
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.21	$114.66
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.21	$109.45
11/07/2017	PAYMENT	GARY FUCHS CORK: D BANK: PNP INTERNET NUM: 37308789	$-57.33	$104.24
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.21	$161.57
08/07/2017	PAYMENT	GARY FUCHS CORK: D BANK: PNP INTERNET NUM: 34494872	$-52.15	$156.36
08/03/2017	PAYMENT	GARY FUCHS CORK: D BANK: PNP INTERNET NUM: 34391885	$-112.56	$208.51
07/11/2017	BILL	FUCHS, GARY JAMES	$208.51	$321.07
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.12	$112.56
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.12	$107.44
09/21/2016	PAYMENT	GARY FUCHS CORK: D BANK: PNP INTERNET NUM: 26729580	$-51.16	$102.32
08/19/2016	PAYMENT	GARY FUCHS CORK: D BANK: PNP INTERNET NUM: 26112923	$-51.16	$153.48
07/14/2016	BILL	FUCHS, GARY JAMES	$204.64	$204.64
05/16/2016	PAYMENT	GARY FUCHS CORK: D BANK: PNP INTERNET NUM: 24286679	$-175.22	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$6.74	$175.22
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.11	$168.48
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.11	$163.37
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.11	$158.26
09/28/2015	PAYMENT	GARY FUCHS CORK: D BANK: PNP INTERNET NUM: 20207535	$-56.19	$153.15
09/03/2015	PAYMENT	GARY FUCHS CORK: D BANK: PNP INTERNET NUM: 19884729	$-220.24	$209.34
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.11	$429.58
07/08/2015	BILL	FUCHS, GARY JAMES	$204.23	$424.47
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.01	$220.24
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.01	$215.23
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.01	$210.22
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.01	$205.21
07/10/2014	BILL	FUCHS, GARY JAMES	$200.20	$200.20
04/28/2014	PAYMENT	FUCHS, GARY JAMES CORK: D NUM: V13588589	$-469.55	$0.00
03/21/2014	AMENDMENT	SEIZURE CERT. POSTAGE	$6.49	$469.55
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.89	$463.06
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.89	$458.17
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.89	$453.28
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.90	$448.39
07/11/2013	BILL	FUCHS, GARY JAMES	$195.77	$443.49
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.63	$247.72
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.63	$242.09
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.63	$236.46
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.63	$230.83
07/12/2012	BILL	FUCHS, GARY JAMES	$225.20	$225.20
01/30/2012	PAYMENT	FUCHS, GARY CASH	$-555.74	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.19	$555.74
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.19	$549.55
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.20	$543.36
07/13/2011	BILL	FUCHS, GARY JAMES	$247.78	$537.16
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.58	$289.38
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.58	$282.80
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.58	$276.22
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.58	$269.64
07/13/2010	BILL	FUCHS, GARY JAMES	$263.06	$263.06
10/14/2009	PAYMENT	FUCHS, GARY CORK: D BANK: CREDIT CARD NUM: VISA	$-218.34	$0.00
08/25/2009	PAYMENT	FUCHS, GARY CHECK BANK: 94-7074 NUM: 1403	$-72.80	$218.34
07/09/2009	BILL	FUCHS, HANS OR MARAGARET	$291.14	$291.14
06/08/2009	PAYMENT	FUCHS, GARY CHECK BANK: 94-7074 NUM: 1387	$-271.78	$0.00
06/01/2009	AMENDMENT	Certified Postage	$5.54	$271.78
05/06/2009	PAYMENT	FUCHS, HANS OR MARAGARET CHECK BANK: 94-7074 NUM: 1374	$-100.00	$266.24
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.32	$366.24
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.32	$357.92
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.32	$349.60
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.32	$341.28
07/16/2008	BILL	FUCHS, HANS OR MARAGARET	$332.96	$332.96
06/09/2008	PAYMENT	FUCHS, GARY CORK: D BANK: CREDIT CARD NUM: VISA	$-180.11	$0.00
04/25/2008	PAYMENT	FUCHS, GARY J CHECK BANK: 94-7074 NUM: 1268	$-100.00	$180.11
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.64	$280.11
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.64	$271.47
11/21/2007	PAYMENT	FUCHS, GARY J CHECK BANK: 94-7074 NUM: 1217	$-100.00	$262.83
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.64	$362.83
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.64	$354.19
07/13/2007	BILL	FUCHS, HANS OR MARAGARET	$345.55	$345.55
02/27/2007	PAYMENT	FUCHS CASH	$-190.58	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.08	$190.58
10/04/2006	PAYMENT	FUCHS, HANS OR MARAGARET CASH	$-90.75	$181.50
09/12/2006	PAYMENT	FUCHS, HANS OR MARAGARET CASH	$-99.85	$272.25
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.08	$372.10
07/18/2006	BILL	FUCHS, HANS OR MARAGARET	$363.02	$363.02
03/13/2006	PAYMENT	FUCHS (CASH) CASH	$-92.38	$0.00
01/23/2006	PAYMENT	FUCHS (CASH) CASH	$-101.62	$92.38
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.24	$194.00
10/13/2005	PAYMENT	FUCHS, HANS OR MARAGARET CASH	$-194.01	$184.76
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.24	$378.77
07/26/2005	BILL	FUCHS, HANS OR MARAGARET	$369.53	$369.53
04/22/2005	PAYMENT	CASH CASH	$-203.40	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$9.25	$203.40
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.25	$194.15
10/04/2004	PAYMENT	FUCHS, HANS OR MARAGARET CASH	$-92.45	$184.90
08/09/2004	PAYMENT	FUCHS, HANS OR MARGARET CHECK BANK: 94-7074 NUM: 7496	$-92.47	$277.35
07/08/2004	BILL	FUCHS, HANS OR MARAGARET	$369.82	$369.82
02/26/2004	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-7074 NUM: 7332	$-84.45	$0.00
01/08/2004	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-7074 NUM: 7270	$-84.45	$84.45
10/03/2003	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-7074 NUM: 7166	$-84.45	$168.90
08/20/2003	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-7074 NUM: 7125	$-84.45	$253.35
07/23/2003	BILL	BRYANT, HAROLD H & ARLETA M	$337.80	$337.80
03/04/2003	PAYMENT	BRYANT, ARLETA M CHECK BANK: 11-7000 NUM: 399	$-91.38	$0.00
01/06/2003	PAYMENT	BRYANT, ARLETA M CHECK BANK: 11-7000 NUM: 359	$-91.38	$91.38
10/07/2002	PAYMENT	BRYANT, ARLENA M CHECK BANK: 11-7000 NUM: 304	$-91.38	$182.76
08/07/2002	PAYMENT	BRYANT, ARLETA M CHECK BANK: 11-7000 NUM: 963	$-91.68	$274.14
07/10/2002	BILL	BRYANT, HAROLD H & ARLETA M	$365.82	$365.82
03/06/2002	PAYMENT	BRYANT, ARLETA M CHECK BANK: 11-7000 NUM: 876	$-97.34	$0.00
01/07/2002	PAYMENT	BRYANT, ARLETA M CHECK BANK: 11-7000 NUM: 831	$-97.34	$97.34
10/04/2001	PAYMENT	BRYANT, ARLETA M CHECK BANK: 11-7000 NUM: 771	$-97.34	$194.68
08/21/2001	PAYMENT	BRYANT, ARLETA M CHECK BANK: 11-7000 NUM: 741	$-97.54	$292.02
07/13/2001	BILL	BRYANT, HAROLD H & ARLETA M	$389.56	$389.56
03/06/2001	PAYMENT	BRYANT, ARLETA M CHECK BANK: 11-7000 NUM: 641	$-99.25	$0.00
01/05/2001	PAYMENT	BRYANT, ARLETA M CHECK BANK: 11-7000 NUM: 252	$-99.25	$99.25
10/05/2000	PAYMENT	BRYANT, ARLETA M CHECK BANK: 11-7000 NUM: 212	$-99.25	$198.50
08/04/2000	PAYMENT	BRYANT, ARLETA M CHECK BANK: 11-7000 NUM: 172	$-99.55	$297.75
07/14/2000	BILL	BRYANT, HAROLD H & ARLETA M	$397.30	$397.30
03/07/2000	PAYMENT	BRYANT, HAROLD H & ARLETA M CHECK BANK: 11-7000 NUM: 1242	$-109.12	$0.00
01/04/2000	PAYMENT	BRYANT, HAROLD H & ARLETA M CHECK BANK: 11-7000 NUM: 1195	$-109.12	$109.12
10/04/1999	PAYMENT	BRYANT, HAROLD H & ARLETA M CHECK BANK: 11-7000 NUM: 1124	$-109.12	$218.24
08/04/1999	PAYMENT	BRYANT, HAROLD H & ARLETA M CHECK BANK: 11-7000 NUM: 1083	$-109.32	$327.36
07/20/1999	BILL	BRYANT, HAROLD H & ARLETA M	$436.68	$436.68