Tax Account MH003486

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Owners

TABER, CAROLYN J TRS
4 A INGLEWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH003486
Account Type	Personal Property
Location	4 INGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003486

Account Type

Personal Property

Location

4 INGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$69.07
Total	$69.07
Paid	$69.07
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

$69.07

Total

$69.07

Paid

$69.07

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	$69.07	$0.00	$69.07	$69.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$68.24	$0.00	$68.24	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$68.31	$0.00	$68.31	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$68.25	$0.00	$68.25	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$68.22	$0.00	$68.22	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$68.18	$0.00	$68.18	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$68.16	$6.82	$74.98	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$68.14	$0.00	$68.14	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	TABER, CAROLYN OR GARY CHECK 119	$-69.07	$0.00
07/16/2024	BILL	TABER, CAROLYN J TRS	$69.07	$69.07
08/24/2023	PAYMENT	TABER, CAROLYN CHECK 202	$-69.04	$0.00
07/14/2023	BILL	TABER, CAROLYN	$69.04	$69.04
08/25/2022	PAYMENT	TABER, CAROLYN OR GARY CHECK 198	$-68.24	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$68.24
07/14/2022	BILL	TABER, CAROLYN	$68.29	$68.29
08/02/2021	PAYMENT	TABER, CAROLYN CHECK 109	$-68.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$68.31
07/22/2021	BILL	TABER, CAROLYN	$68.31	$68.31
08/21/2020	PAYMENT	TABER, CAROLYN CASH NUM: 107**	$-68.25	$0.00
07/07/2020	BILL	TABER, CAROLYN	$68.25	$68.25
08/28/2019	PAYMENT	TABER, CAROLYN & GARY CASH NUM: 104***********	$-68.22	$0.00
07/10/2019	BILL	TABER, CAROLYN	$68.22	$68.22
08/29/2018	PAYMENT	TABER, CAROLYN CASH NUM: 189**	$-68.18	$0.00
07/10/2018	BILL	TABER, CAROLYN	$68.18	$68.18
12/26/2017	PAYMENT	TABER, CAROLYN & GARY CASH NUM: *	$-74.98	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.82	$74.98
07/11/2017	BILL	TABER, CAROLYN	$68.16	$68.16
08/24/2016	PAYMENT	TABER, CAROLYN CHECK NUM: 180	$-68.14	$0.00
07/14/2016	BILL	TABER, CAROLYN	$68.14	$68.14
12/29/2015	PAYMENT	TABER, CAROLYN OR GARY CASH NUM: *	$-74.91	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.81	$74.91
07/08/2015	BILL	TABER, CAROLYN	$68.10	$68.10
10/14/2014	PAYMENT	TABER, CAROLYN J & GARY CASH NUM: *	$-73.80	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.71	$73.80
07/10/2014	BILL	TABER, CAROLYN	$67.09	$67.09
02/04/2014	PAYMENT	TABER, CAROLYN J CASH NUM: *	$-73.58	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.69	$73.58
07/11/2013	BILL	TABER, CAROLYN	$66.89	$66.89
10/02/2012	PAYMENT	TABER, CAROLYN J & GARY CASH NUM: *	$-70.61	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.42	$70.61
07/12/2012	BILL	TABER, CAROLYN	$64.19	$64.19
11/23/2011	PAYMENT	TABER, CAROLYN CASH NUM: *	$-70.13	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.38	$70.13
07/13/2011	BILL	TABER, CAROLYN	$63.75	$63.75
04/25/2011	PAYMENT	TABER, CAROLYN CASH NUM: *	$-65.69	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.97	$65.69
07/13/2010	BILL	TABER, CAROLYN	$59.72	$59.72
04/02/2010	PAYMENT	TABER, CAROLYN CASH NUM: *	$-64.44	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.86	$64.44
07/09/2009	BILL	TABER, CAROLYN	$58.58	$58.58
03/27/2009	PAYMENT	TABER, CAROLYN CHECK BANK: 94-72 NUM: 3009	$-64.43	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.86	$64.43
07/16/2008	BILL	ECKMAN, JACK OR NITA P	$58.57	$58.57
04/10/2008	PAYMENT	TABER, CAROLYN J CHECK BANK: 94-72 NUM: 3006*	$-64.39	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.85	$64.39
07/13/2007	BILL	ECKMAN, JACK OR NITA P	$58.54	$58.54
08/15/2006	PAYMENT	TABER, CAROLYN J & GARY CHECK BANK: 94-72 NUM: 18	$-58.46	$0.00
07/18/2006	BILL	ECKMAN, JACK OR NITA P	$58.46	$58.46
04/21/2006	PAYMENT	TABER, CAROLYN J & GARY CHECK BANK: 94-72 NUM: 1289	$-60.20	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.47	$60.20
07/26/2005	BILL	ECKMAN, JACK OR NITA P	$54.73	$54.73
05/02/2005	PAYMENT	TABER, CAROLYN J & GARY CHECK BANK: 94-72 NUM: 1272	$-60.18	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.47	$60.18
07/08/2004	BILL	ECKMAN, JACK OR NITA P	$54.71	$54.71
04/22/2004	PAYMENT	TABER, CAROLYN J & GARY CHECK BANK: 94-72 NUM: 1243	$-59.37	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.40	$59.37
07/23/2003	BILL	ECKMAN, JACK OR NITA P	$53.97	$53.97
04/21/2003	PAYMENT	TABER, CAROLYN J & GARY CHECK BANK: 94-72 NUM: 1199	$-57.73	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.25	$57.73
07/10/2002	BILL	ECKMAN, JACK OR NITA P	$52.48	$52.48
05/31/2002	PAYMENT	TABER, CAROLYN J & GARY CHECK BANK: 94-72 NUM: 1139	$-56.95	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.18	$56.95
07/13/2001	BILL	ECKMAN, JACK OR NITA P	$51.77	$51.77
05/03/2001	PAYMENT	TABER, CAROLYN J & GARY CHECK BANK: 94-72 NUM: 1013	$-56.28	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.12	$56.28
07/14/2000	BILL	ECKMAN, JACK OR NITA P	$51.16	$51.16
08/09/1999	PAYMENT	TABER, CAROLYN & GARY CHECK BANK: 94-72 NUM: 847	$-54.00	$0.00
07/20/1999	BILL	ECKMAN, JACK OR NITA P	$54.00	$54.00