Tax Account MH003480

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Owners

CLUFF, LYNN E & JOENE L
595 E MAIN ST. SPACE 22
FERNLEY, NV 89408-0000

CLUFF, JOENE L

Account Summary

Account ID	MH003480
Account Type	Personal Property
Location	595 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003480

Account Type

Personal Property

Location

595 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.02
Total	$33.02
Paid	$33.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.02

Total

$33.02

Paid

$33.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.02	$0.00	$33.02	$33.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$32.60	$0.00	$32.60	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$32.63	$0.00	$32.63	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$32.61	$0.00	$32.61	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$32.59	$0.00	$32.59	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$32.58	$0.00	$32.58	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CLUFF, LYNN E & JOENE L CHECK 4693	$-33.02	$0.00
07/16/2024	BILL	CLUFF, LYNN E & JOENE L	$33.02	$33.02
08/23/2023	PAYMENT	CLUFF, LYNN E & JOENE L CHECK 4646	$-33.01	$0.00
07/14/2023	BILL	CLUFF, LYNN E & JOENE L	$33.01	$33.01
08/29/2022	PAYMENT	LYNN E JOENE L CLUFF PNP PNP - 120048727	$-32.60	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$32.60
07/14/2022	BILL	CLUFF, LYNN E & JOENE L	$32.65	$32.65
08/06/2021	PAYMENT	CLUFF, LYNN E & JOENE L CHECK 4579	$-32.65	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.65
07/22/2021	BILL	CLUFF, LYNN E & JOENE L	$32.65	$32.65
08/11/2020	PAYMENT	CLUFF, JOENE L CHECK NUM: 4499	$-32.63	$0.00
07/07/2020	BILL	CLUFF, LYNN E & JOENE L	$32.63	$32.63
08/01/2019	PAYMENT	CLUFF, JOENE CHECK NUM: 4422	$-32.61	$0.00
07/10/2019	BILL	CLUFF, LYNN E & JOENE L	$32.61	$32.61
08/01/2018	PAYMENT	CLUFF, JOENE CHECK NUM: 4279	$-32.59	$0.00
07/10/2018	BILL	CLUFF, LYNN E & JOENE L	$32.59	$32.59
08/08/2017	PAYMENT	CLUFF, JOENE & LYNN CHECK NUM: 4145	$-32.58	$0.00
07/11/2017	BILL	CLUFF, LYNN E & JOENE L	$32.58	$32.58
08/16/2016	PAYMENT	CLUFF, LYNN E & JOENE L CHECK NUM: 4025	$-32.57	$0.00
07/14/2016	BILL	CLUFF, LYNN E & JOENE L	$32.57	$32.57
08/19/2015	PAYMENT	CLUFF, JOENE & LYNN CHECK NUM: 3897	$-32.55	$0.00
07/08/2015	BILL	CLUFF, LYNN E & JOENE L	$32.55	$32.55
03/04/2015	PAYMENT	LYNN CLUFF CORK: D BANK: PNP INTERNET NUM: 17226371	$-68.21	$0.00
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$32.93	$68.21
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.21	$35.28
07/10/2014	BILL	CLUFF, LYNN E & JOENE L	$32.07	$32.07
08/27/2013	PAYMENT	CLUFF, JOENE L/LYNN E CHECK NUM: 3587	$-31.98	$0.00
07/11/2013	BILL	CLUFF, LYNN E & JOENE L	$31.98	$31.98
08/08/2012	PAYMENT	JOENE CLUFF CHECK NUM: 3412	$-30.69	$0.00
07/12/2012	BILL	CLUFF, LYNN E & JOENE L	$30.69	$30.69
08/18/2011	PAYMENT	CLUFF, LYNN E & JOENE L CHECK NUM: 3209	$-30.47	$0.00
07/13/2011	BILL	CLUFF, LYNN E & JOENE L	$30.47	$30.47
07/29/2010	PAYMENT	CLUFF, LYNN E & JOENE L CHECK BANK: 11-4288 NUM: 3016	$-28.55	$0.00
07/13/2010	BILL	CLUFF, LYNN E & JOENE L	$28.55	$28.55
08/11/2009	PAYMENT	CLUFF, LYNN E & JOENE L CHECK BANK: 11-4288 NUM: 2814	$-28.00	$0.00
07/09/2009	BILL	CLUFF, LYNN E & JOENE L	$28.00	$28.00
08/06/2008	PAYMENT	CLUFF, LYNN E & JOENE L CHECK BANK: 11-4288 NUM: 2591	$-28.00	$0.00
07/16/2008	BILL	CLUFF, LYNN E & JOENE L	$28.00	$28.00
04/02/2008	PAYMENT	CLUFF, LYNN E & JOENE L CHECK BANK: 11-4288 NUM: 2532	$-30.78	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.80	$30.78
07/13/2007	BILL	CLUFF, LYNN E & JOENE L	$27.98	$27.98
07/25/2006	PAYMENT	YORK, HAROLD CHECK BANK: 15-800 NUM: 517721927	$-27.95	$0.00
07/18/2006	BILL	YORK, HAROLD D	$27.95	$27.95
08/04/2005	PAYMENT	YORK, HAROLD D CHECK BANK: 15-800 NUM: 377541111	$-26.16	$0.00
07/26/2005	BILL	YORK, HAROLD D	$26.16	$26.16
08/09/2004	PAYMENT	YORK, HAROLD D CASH	$-26.16	$0.00
07/08/2004	BILL	YORK, HAROLD D	$26.16	$26.16
08/04/2003	PAYMENT	YORK, HAROLD CHECK BANK: 15-800 NUM: 560470617	$-25.80	$0.00
07/23/2003	BILL	YORK, HAROLD D	$25.80	$25.80
07/26/2002	PAYMENT	YORK, HAROLD D CHECK BANK: 15-800 NUM: 710399130	$-25.07	$0.00
07/10/2002	BILL	YORK, HAROLD D	$25.07	$25.07
07/23/2001	PAYMENT	YORK, HAROLD CHECK BANK: 15-800 NUM: 138053578	$-24.73	$0.00
07/13/2001	BILL	YORK, HAORLD D	$24.73	$24.73
07/25/2000	PAYMENT	YORK, HAROLD CHECK BANK: 15-800 NUM: 65611183	$-24.45	$0.00
07/14/2000	BILL	YORK, HAORLD D	$24.45	$24.45
07/28/1999	PAYMENT	YORK, HAORLD D CHECK BANK: 15-800 NUM: 90441140	$-25.80	$0.00
07/20/1999	BILL	YORK, HAORLD D	$25.80	$25.80