Tax Account MH010712
Owners
FUCHS, HANS ET AL
500 W GOLDFIELD AVE SPC 12
YERINGTON, NV 89447-0000
FUCHS, MARGARET
FUCHS, RONALD
FUCHS, CHRISTIAN
Account Summary
| Account ID | MH010712 |
|---|---|
| Account Type | Personal Property |
| Location | 500 W GOLDFIELD AVE YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $272.51 |
| Total | $272.51 |
| Paid | $272.51 |
| 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 | 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 |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | FUCHS, GARY JAMES CHECK 3283 | $-202.51 | $0.00 |
| 08/15/2024 | PAYMENT | GARY JAMES FUCHS PNP PNP - 161059782 | $-70.00 | $202.51 |
| 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 |