Tax Account MH003536

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Owners

GELMSTEDT, DALE OR BETTY OR DAN
1190 TRUCKEE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH003536
Account Type	Personal Property
Location	1190 TRUCKEE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003536

Account Type

Personal Property

Location

1190 TRUCKEE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.69
Total	$35.69
Paid	$35.69
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

$35.69

Total

$35.69

Paid

$35.69

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	$35.69	$0.00	$35.69	$35.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$35.26	$0.00	$35.26	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$35.29	$0.00	$35.29	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$35.30	$0.00	$35.30	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$35.28	$0.00	$35.28	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$35.26	$0.00	$35.26	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$35.26	$0.00	$35.26	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$35.24	$0.00	$35.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	GELMSTEDT, DALE OR BETTY OR DAN CHECK 4706	$-35.69	$0.00
07/16/2024	BILL	GELMSTEDT, DALE OR BETTY OR DAN	$35.69	$35.69
07/28/2023	PAYMENT	GELMSTEDT, DANIEL OR BETTY CHECK 4582	$-35.67	$0.00
07/14/2023	BILL	GELMSTEDT, DALE OR BETTY OR DAN	$35.67	$35.67
07/28/2022	PAYMENT	GELMSTEDT, BETTY SYS 4429 ORIG: CHECK	$-35.26	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$35.26
07/28/2022	ADJUST	GELMSTEDT, BETTY CHECK 4429 VOIDED PAYMENT: 661130. REASON: BILL AMENDMENT	$35.29	$35.29
07/25/2022	PAYMENT	GELMSTEDT, BETTY CHECK 4429	$-35.29	$0.00
07/14/2022	BILL	GELMSTEDT, DALE OR BETTY OR DAN	$35.29	$35.29
08/05/2021	PAYMENT	GELMSTEDT, BETTY JO CHECK 4289	$-35.29	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.29
07/22/2021	BILL	GELMSTEDT, DALE OR BETTY OR DAN	$35.29	$35.29
08/07/2020	PAYMENT	GELMSTEDT, BETTY JO CHECK NUM: 4096	$-35.30	$0.00
07/07/2020	BILL	GELMSTEDT, DALE OR BETTY OR DA	$35.30	$35.30
07/25/2019	PAYMENT	GELMSTEDT, BETTY JO CHECK NUM: 3946	$-35.28	$0.00
07/10/2019	BILL	GELMSTEDT, DALE OR BETTY OR DA	$35.28	$35.28
08/15/2018	PAYMENT	GELMSTEDT, BETTY JO CHECK NUM: 3800	$-35.26	$0.00
07/10/2018	BILL	GELMSTEDT, DALE OR BETTY OR DA	$35.26	$35.26
07/25/2017	PAYMENT	GELMSTEDT, BETTY CHECK NUM: 3635	$-35.26	$0.00
07/11/2017	BILL	GELMSTEDT, DALE OR BETTY OR DA	$35.26	$35.26
08/16/2016	PAYMENT	GELMSTEDT, BETTY JO CASH NUM: *	$-35.24	$0.00
07/14/2016	BILL	GELMSTEDT, DALE OR BETTY OR DA	$35.24	$35.24
08/24/2015	PAYMENT	GELMSTEDT FAMILY TRUST CHECK NUM: 3277	$-35.22	$0.00
07/08/2015	BILL	GELMSTEDT, DALE OR BETTY OR DA	$35.22	$35.22
08/18/2014	PAYMENT	GELMSTEDT FAMILY TRUST CASH NUM: *	$-34.70	$0.00
07/10/2014	BILL	GELMSTEDT, DALE OR BETTY OR DA	$34.70	$34.70
08/13/2013	PAYMENT	GELMSTEDT, DALE OR BETTY OR DA CHECK NUM: 5294	$-33.73	$0.00
07/11/2013	BILL	GELMSTEDT, DALE OR BETTY OR DA	$33.73	$33.73
08/22/2012	PAYMENT	GELMSTEDT FAMILY TRUST CHECK NUM: 5100	$-32.77	$0.00
07/12/2012	BILL	GELMSTEDT, DALE OR BETTY OR DA	$32.77	$32.77
07/28/2011	PAYMENT	GELMSTEDT, DALE L & BETTY CHECK NUM: 4874	$-31.82	$0.00
07/13/2011	BILL	GELMSTEDT, DALE OR BETTY OR DA	$31.82	$31.82
08/10/2010	PAYMENT	GELMSTEDT, DALE OR BETTY OR DA CHECK BANK: 94-72 NUM: 4605	$-30.89	$0.00
07/13/2010	BILL	GELMSTEDT, DALE OR BETTY OR DA	$30.89	$30.89
08/11/2009	PAYMENT	GELMSTEDT, DALE OR BETTY CHECK BANK: 94-72 NUM: 4353	$-30.30	$0.00
07/09/2009	BILL	GELMSTEDT, DALE OR BETTY OR DA	$30.30	$30.30
08/05/2008	PAYMENT	GELMSTEDT, DALE OR BETTY OR DA CHECK BANK: 94-72 NUM: 4058	$-30.29	$0.00
07/16/2008	BILL	GELMSTEDT, DALE OR BETTY OR DA	$30.29	$30.29
08/09/2007	PAYMENT	GELMSTEDT, DALE L & BETTY CHECK BANK: 94-72 NUM: 3757	$-30.28	$0.00
07/13/2007	BILL	GELMSTEDT, DALE OR BETTY OR DA	$30.28	$30.28
08/22/2006	PAYMENT	GELMSTEDT, DALE L & BETTY CHECK BANK: 94-72 NUM: 3457*	$-30.24	$0.00
07/18/2006	BILL	GELMSTEDT, DALE OR BETTY OR DA	$30.24	$30.24
08/16/2005	PAYMENT	GELMSTEDT, DALE L OR BETTY CHECK BANK: 94-72 NUM: 3198	$-28.31	$0.00
07/26/2005	BILL	GELMSTEDT, DALE OR BETTY OR DA	$28.31	$28.31
08/04/2004	PAYMENT	GELMSTEDT, DALE L BETTY CHECK BANK: 94-72 NUM: 2904	$-28.30	$0.00
07/08/2004	BILL	GELMSTEDT, DALE OR BETTY OR DA	$28.30	$28.30
08/07/2003	PAYMENT	GELMSTEDT, DALE L & BETTY CHECK BANK: 94-72 NUM: 2605	$-27.91	$0.00
07/23/2003	BILL	GELMSTEDT, DALE OR BETTY OR DA	$27.91	$27.91
07/23/2002	PAYMENT	GELMSTEDT, DALE OR BETTY CHECK BANK: 94-72 NUM: 2270	$-27.16	$0.00
07/10/2002	BILL	GELMSTEDT, DALE OR BETTY OR DA	$27.16	$27.16
07/25/2001	PAYMENT	GELMSTEDT, DALE OR BETTY CHECK BANK: 94-72 NUM: 1936	$-26.79	$0.00
07/13/2001	BILL	GELMSTEDT, DALE OR BETTY OR DA	$26.79	$26.79
07/26/2000	PAYMENT	GELMSTEDT, DALE L & BETTY CHECK BANK: 94-72 NUM: 1611	$-26.47	$0.00
07/14/2000	BILL	GELMSTEDT, DALE OR BETTY OR DA	$26.47	$26.47
07/26/1999	PAYMENT	GELMSTEDT, DALE OR BETTY CHECK BANK: 94-72 NUM: 1247	$-27.94	$0.00
07/20/1999	BILL	GELMSTEDT, DALE OR BETTY OR DA	$27.94	$27.94