Tax Account MH013364

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Owners

DUNGER, GARY G ET AL
500 GOLDFIELD AVE #37
YERINGTON, NV 89447

DUNGER, LINDA R

Account Summary

Account ID	MH013364
Account Type	Personal Property
Location	500 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013364

Account Type

Personal Property

Location

500 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$597.74
Total	$597.74
Paid	$597.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$597.74

Total

$597.74

Paid

$597.74

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$150.74	$0.00	$0.00	$150.74	$150.74	$0.00
2	10/05/2026	10/16/2026	Paid	$149.00	$0.00	$0.00	$149.00	$149.00	$0.00
3	01/04/2027	01/15/2027	Paid	$149.00	$0.00	$0.00	$149.00	$149.00	$0.00
4	03/01/2027	03/12/2027	Paid	$149.00	$0.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$580.32	$0.00	$0.00	$580.32	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$563.43	$0.00	$0.00	$563.43	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$547.03	$0.00	$0.00	$547.03	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$531.12	$0.00	$0.00	$531.12	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$598.70	$0.00	$0.00	$598.70	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$602.91	$0.00	$0.00	$602.91	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$663.41	$0.00	$0.00	$663.41	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$725.34	$0.00	$0.00	$725.34	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$798.98	$0.00	$0.00	$798.98	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$868.37	$21.71	$0.00	$890.08	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	DUNGER, GARY G ET AL CHECK 1581	$-597.74	$0.00
07/15/2026	BILL	DUNGER, GARY G ET AL	$597.74	$597.74
11/07/2025	PAYMENT	DUNGER, GARY G / LINDA R CHECK 1972	$-290.00	$0.00
08/12/2025	PAYMENT	DUNGER, GARY G & LINDA R CHECK 1963	$-290.32	$290.00
07/16/2025	BILL	DUNGER, GARY G ET AL	$580.32	$580.32
10/29/2024	PAYMENT	DUNGER, GARY G & LINDA R CHECK 1553	$-280.00	$0.00
08/08/2024	PAYMENT	DUNGER, GARY G & LINDA R CHECK 1935	$-283.43	$280.00
07/16/2024	BILL	DUNGER, GARY G & LINDA R	$563.43	$563.43
11/01/2023	PAYMENT	DUNGER, GARY G & LINDA R CHECK 1911	$-272.00	$0.00
08/23/2023	PAYMENT	DUNGER, GARY G & LINDA R CHECK 1528	$-275.03	$272.00
07/14/2023	BILL	DUNGER, GARY G & LINDA R	$547.03	$547.03
11/23/2022	PAYMENT	DUNGER, GARY G / LINDA R CHECK 1509	$-264.00	$0.00
10/05/2022	PAYMENT	DUNGER, GARY G & LINDA R CHECK 1882	$-132.00	$264.00
08/10/2022	PAYMENT	DUNGER, GARY G & LINDA R CHECK CK. 1873	$-135.12	$396.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$531.12
07/14/2022	BILL	DUNGER, GARY G & LINDA R	$531.10	$531.10
08/19/2021	PAYMENT	DUNGER, GARY G & LINDA CHECK CK. 1487	$-299.26	$0.00
08/03/2021	PAYMENT	DUNGER, LINDA R CHECK 1839	$-299.44	$299.26
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$598.70
07/22/2021	BILL	DUNGER, GARY G & LINDA R	$598.70	$598.70
08/03/2020	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1469	$-602.91	$0.00
07/07/2020	BILL	DUNGER, GARY G & LINDA R	$602.91	$602.91
09/16/2019	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1458	$-331.70	$0.00
08/14/2019	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1740	$-331.71	$331.70
07/10/2019	BILL	DUNGER, GARY G & LINDA R	$663.41	$663.41
10/29/2018	PAYMENT	DUNGER, GARY CHECK NUM: 1442	$-362.66	$0.00
08/17/2018	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1438	$-362.68	$362.66
07/10/2018	BILL	DUNGER, GARY G & LINDA R	$725.34	$725.34
08/23/2017	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1624	$-798.98	$0.00
07/11/2017	BILL	DUNGER, GARY G & LINDA R	$798.98	$798.98
03/27/2017	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1599	$-238.80	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$21.71	$238.80
12/27/2016	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1578	$-217.09	$217.09
09/23/2016	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1558	$-217.09	$434.18
08/17/2016	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1549	$-217.10	$651.27
07/14/2016	BILL	DUNGER, GARY G & LINDA R	$868.37	$868.37
03/01/2016	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1526	$-228.79	$0.00
12/23/2015	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1509	$-228.79	$228.79
09/16/2015	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1489	$-228.79	$457.58
08/11/2015	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1485	$-228.81	$686.37
07/08/2015	BILL	DUNGER, GARY G & LINDA R	$915.18	$915.18
02/24/2015	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1458	$-244.13	$0.00
01/05/2015	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1444	$-244.13	$244.13
10/01/2014	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1423	$-244.13	$488.26
08/14/2014	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1410	$-244.13	$732.39
07/10/2014	BILL	DUNGER, GARY G & LINDA R	$976.52	$976.52
02/27/2014	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1378	$-251.32	$0.00
01/06/2014	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1369	$-251.32	$251.32
10/04/2013	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1340	$-251.32	$502.64
08/01/2013	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1330	$-251.33	$753.96
07/11/2013	BILL	DUNGER, GARY G & LINDA R	$1,005.29	$1,005.29
02/22/2013	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1302	$-259.60	$0.00
01/02/2013	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1295	$-259.60	$259.60
10/03/2012	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1273	$-259.60	$519.20
08/07/2012	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1267	$-259.60	$778.80
07/12/2012	BILL	DUNGER, GARY G & LINDA R	$1,038.40	$1,038.40
02/24/2012	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1319	$-263.17	$0.00
01/03/2012	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1224	$-263.17	$263.17
10/03/2011	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1211	$-263.17	$526.34
08/17/2011	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1202	$-263.17	$789.51
07/13/2011	BILL	DUNGER, GARY G & LINDA R	$1,052.68	$1,052.68
03/01/2011	PAYMENT	DUNGER, GARY G & LINDA R CHECK NUM: 1173	$-260.05	$0.00
01/03/2011	PAYMENT	DUNGER, GARY G & LINDA R CHECK BANK: 94-8014 NUM: 1161	$-260.05	$260.05
09/17/2010	PAYMENT	DUNGER, GARY G & LINDA R CHECK BANK: 94-8014 NUM: 1146	$-260.05	$520.10
08/13/2010	PAYMENT	DUNGER, GARY G & LINDA R CHECK BANK: 94-8014 NUM: 1142	$-260.05	$780.15
07/13/2010	BILL	DUNGER, GARY G & LINDA R	$1,040.20	$1,040.20
03/02/2010	PAYMENT	DUNGER, GARY G & LINDA R CHECK BANK: 94-8014 NUM: 1112	$-271.03	$0.00
01/06/2010	PAYMENT	DUNGER, GARY G & LINDA R CHECK BANK: 94-8014 NUM: 1097	$-271.03	$271.03
10/05/2009	PAYMENT	DUNGER, GARY G & LINDA R CHECK BANK: 94-8014 NUM: 1080	$-271.03	$542.06
08/06/2009	PAYMENT	DUNGER, GARY G & LINDA R CHECK BANK: 94-8014 NUM: 1074	$-271.05	$813.09
07/09/2009	BILL	DUNGER, GARY G & LINDA R	$1,084.14	$1,084.14
03/03/2009	PAYMENT	DUNGER, GARY G & LINDA R CHECK BANK: 94-8014 NUM: 1047	$-278.62	$0.00
01/05/2009	PAYMENT	DUNGER, GARY G & LINDA R CHECK BANK: 94-8014 NUM: 1030	$-278.62	$278.62
10/07/2008	PAYMENT	DUNGER, GARY G & LINDA R CHECK BANK: 90-7477 NUM: 1494	$-278.62	$557.24
08/21/2008	PAYMENT	DUNGER, GARY G & LINDA R CHECK BANK: 90-7477 NUM: 1488	$-278.63	$835.86
07/16/2008	BILL	DUNGER, GARY G & LINDA R	$1,114.49	$1,114.49
03/04/2008	PAYMENT	DUNGER, LINDA R & GARY CHECK BANK: 90-7477 NUM: 1457	$-294.10	$0.00
01/04/2008	PAYMENT	DUNGER, GARY G & LINDA R CHECK BANK: 90-7477 NUM: 1447	$-294.10	$294.10
09/18/2007	PAYMENT	DUNGER, GARY G & LINDA R CHECK BANK: 90-7477 NUM: 1429	$-294.10	$588.20
08/17/2007	PAYMENT	CASH CASH	$-0.01	$882.30
08/17/2007	PAYMENT	DUNGER, GARY & LINDA R CHECK BANK: 90-7477 NUM: 1424	$-294.10	$882.31
07/13/2007	BILL	DUNGER, GARY G & LINDA R	$1,176.41	$1,176.41
03/07/2007	PAYMENT	DUNGER, GARY & LINDA R CHECK BANK: 90-7477 NUM: 1400	$-309.58	$0.00
01/04/2007	PAYMENT	DUNGER, GARY & LINDA R CHECK BANK: 90-7477 NUM: 1387	$-309.58	$309.58
10/04/2006	PAYMENT	DUNGER, GARY & LINDA R CHECK BANK: 90-7477 NUM: 1375	$-309.58	$619.16
08/23/2006	PAYMENT	DUNGER, GARY G & LINDA R CHECK BANK: 90-7477 NUM: 1362	$-309.58	$928.74
07/18/2006	BILL	DUNGER, GARY G & LINDA R	$1,238.32	$1,238.32