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Tax Account MH002445

Owners

NIXON, IVA
1380 US HWY 95AN STE 1/417
FERNLEY, NV 89408

Account Summary

Account ID MH002445
Account Type Personal Property
Location CHERRY ST 3814
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $16.15
Total $16.15
Paid $16.15
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 9.2 (Silver Springs G.I.D.)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$16.15$0.00$16.15$16.15$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$15.08$0.00$15.08$0.00$0.003.25489.2
2021/2022 PERSONAL PROPERTY TAXES$15.08$0.00$15.08$0.00$0.003.25659.2
2020/2021 UNSECURED TAXES$15.07$0.00$15.07$0.00$0.003.25449.2
2019/2020 UNSECURED TAXES$15.06$0.00$15.06$0.00$0.003.25449.2
2018/2019 UNSECURED TAXES$15.04$1.50$16.54$0.00$0.003.25449.2
2017/2018 UNSECURED TAXES$14.93$0.00$14.93$0.00$0.003.25449.2
2016/2017 UNSECURED TAXES$14.55$0.00$14.55$0.00$0.003.25449.2

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/31/2023PAYMENTCALKINS, JAMES E JR & ANGELA CHECK 3972$-16.15$0.00
07/14/2023BILLNILES, ARLENE I$16.15$16.15
07/11/2023PAYMENTCALKINS, ANGELA & JAMES E. JR. SYS 3680 ORIG: CHECK$-15.08$0.00
07/11/2023AMENDMENTRMV .01 PER AMENDMENT 7/28/22$-0.01$15.08
07/11/2023ADJUSTCALKINS, ANGELA & JAMES E. JR. CHECK 3680 VOIDED PAYMENT: 663008. REASON: RMV .01 PER AMENDMENT 7/28/22$15.08$15.09
07/29/2022PAYMENTCALKINS, ANGELA & JAMES E. JR. CHECK 3680$-15.08$0.01
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.01$15.09
07/14/2022BILLNILES, ARLENE I$15.08$15.08
08/02/2021PAYMENTCALKINS, ANGELA CHECK 3382$-15.08$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$15.08
07/22/2021BILLNILES, ARLENE I$15.08$15.08
08/20/2020PAYMENTCALKINS, ANGELA & JAMES CHECK NUM: 3106$-15.07$0.00
07/07/2020BILLNILES, ARLENE I$15.07$15.07
08/08/2019PAYMENTNILES, ARLENE I CHECK NUM: 4091$-15.06$0.00
07/10/2019BILLNILES, ARLENE I$15.06$15.06
01/04/2019PAYMENTNILES, ARLENE I CHECK NUM: 4051$-1.50$0.00
09/04/2018PAYMENTNILES, ARLENE I CHECK NUM: 4021$-15.04$1.50
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.50$16.54
07/10/2018BILLNILES, ARLENE I$15.04$15.04
08/10/2017PAYMENTNILES, ARLENE I CHECK NUM: 3919$-14.93$0.00
07/11/2017BILLNILES, ARLENE I$14.93$14.93
08/15/2016PAYMENTNILES, ARLENE I CHECK NUM: 3806$-14.55$0.00
07/14/2016BILLNILES, ARLENE I$14.55$14.55
07/29/2015PAYMENTNILES, ARLENE I CASH$-14.55$0.00
07/08/2015BILLNILES, ARLENE I$14.55$14.55
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00