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Tax Account MH003539

Owners

GLEASON, MICHAEL
489 6TH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID MH003539
Account Type Personal Property
Location TRAILS END #31
Balance $15.10
Currently Due $15.10

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $15.10
Total $15.10
Paid $0.00
Balance $15.10
Due $15.10
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$15.10$0.00$15.10$0.00$15.10

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$15.10$0.00$15.10$0.00$0.003.65516.0
2022/2023 PERSONAL PROPERTY TAXES$14.90$0.00$14.90$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$14.93$0.00$14.93$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$14.92$0.00$14.92$0.00$0.003.61316.3
2019/2020 UNSECURED TAXES$14.91$0.00$14.91$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$14.91$0.00$14.91$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$14.90$33.23$48.13$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$14.90$32.66$47.56$0.00$0.003.61316.0
2015/2016 UNSECURED TAXES$14.89$1.49$16.38$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLGLEASON, MICHAEL$15.10$15.10
08/08/2023PAYMENTGLEASON, MICHAEL CASH$-15.10$0.00
07/14/2023BILLGLEASON, MICHAEL$15.10$15.10
08/18/2022PAYMENTDE ARRIAGA, M CARMEN MARTINEZ CASH$-14.90$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.03$14.90
07/14/2022BILLGLEASON, MICHAEL$14.93$14.93
08/10/2021PAYMENTMC MARTINEZ VEARRIAGA PNP PNP - 98542274$-14.93$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$14.93
07/22/2021BILLGLEASON, MICHAEL$14.93$14.93
08/24/2020PAYMENTMARTINEZ-DEARRIAGA, M C. CASH NUM: 996***********$-14.92$0.00
07/07/2020BILLGLEASON, MICHAEL$14.92$14.92
08/01/2019PAYMENTGLEASON, MICHAEL CHECK NUM: 25912857925$-14.91$0.00
07/10/2019BILLGLEASON, MICHAEL$14.91$14.91
08/02/2018PAYMENTGLEASON, MICHAEL CHECK NUM: 207849628680$-14.91$0.00
07/10/2018BILLGLEASON, MICHAEL$14.91$14.91
04/09/2018PAYMENTGLEASON, MICHAEL CHECK NUM: 741437674$-97.18$0.00
04/03/2018AMENDMENTSeizure postage/milage$6.67$97.18
04/03/2018AMENDMENTSeizure postage/milage$18.40$90.51
04/03/2018AMENDMENTSeizure postage/milage$6.67$72.11
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.49$65.44
07/11/2017BILLGLEASON, MICHAEL$14.90$63.95
03/31/2017AMENDMENTSiezure notice mileage$24.61$49.05
03/31/2017AMENDMENTCert mailing fee$6.56$24.44
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$1.49$17.88
07/14/2016BILLGLEASON, MICHAEL$14.90$16.39
09/30/2015PAYMENTGLEASON, MICHAEL CHECK NUM: 17-277687772$-14.89$1.49
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.49$16.38
07/08/2015BILLGLEASON, MICHAEL$14.89$14.89
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
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00