Tax Account MH003549

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Owners

TAYLOR, JEFFREY ET AL
1560 SUNFLOWER LN
FERNLEY, NV 89408

TAYLOR, JESSICA

Account Summary

Account ID	MH003549
Account Type	Personal Property
Location	1360 SUNFLOWER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003549

Account Type

Personal Property

Location

1360 SUNFLOWER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$59.33
Total	$59.33
Paid	$59.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$59.33

Total

$59.33

Paid

$59.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$59.33	$0.00	$0.00	$59.33	$59.33	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$59.33	$0.00	$0.00	$59.33	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$59.31	$0.00	$0.00	$59.31	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$59.29	$0.00	$0.00	$59.29	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$58.60	$0.00	$0.00	$58.60	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$58.65	$0.00	$0.00	$58.65	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$58.60	$0.00	$0.00	$58.60	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$58.58	$0.00	$0.00	$58.58	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$58.55	$5.86	$0.00	$64.41	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$58.53	$5.85	$0.00	$64.38	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$58.51	$0.00	$0.00	$58.51	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	BRITTNEY WILLIAMS PNP 203361596	$-59.33	$0.00
07/15/2026	BILL	TAYLOR, JEFFREY ET AL	$59.33	$59.33
08/18/2025	PAYMENT	JAMES WILLIAMS PNP WF - 181103703	$-59.33	$0.00
07/16/2025	BILL	TAYLOR, JEFFREY ET AL	$59.33	$59.33
08/19/2024	PAYMENT	JAMES WILLIAMS PNP PNP - 161287126	$-59.31	$0.00
07/16/2024	BILL	GRIFFIN, ELBERT A TRUSTEE	$59.31	$59.31
08/23/2023	PAYMENT	MCGEE, PEGGY CHECK 1502	$-59.29	$0.00
07/14/2023	BILL	GRIFFIN, ELBERT A TRUSTEE	$59.29	$59.29
08/10/2022	PAYMENT	MCGEE, PAEGGY CHECK CK. 1422	$-58.60	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$58.60
07/14/2022	BILL	GRIFFIN, ELBERT A TRUSTEE	$58.67	$58.67
08/13/2021	PAYMENT	ROBERT COTTAM PNP PNP - 98725191	$-58.65	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$58.65
07/22/2021	BILL	GRIFFIN, ELBERT A TRUSTEE	$58.65	$58.65
08/07/2020	PAYMENT	MCGEE, PEGGY CHECK NUM: 1193	$-58.60	$0.00
07/07/2020	BILL	GRIFFIN, ELBERT A TRUSTEE	$58.60	$58.60
08/15/2019	PAYMENT	MCGEE, PEGGY CHECK NUM: 1127	$-58.58	$0.00
07/10/2019	BILL	GRIFFIN, ELBERT A TRUSTEE	$58.58	$58.58
08/31/2018	PAYMENT	CASH CASH	$-0.01	$0.00
08/31/2018	PAYMENT	MCGEE, PEGGY A CHECK NUM: 1048	$-64.40	$0.01
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.86	$64.41
07/10/2018	BILL	GRIFFIN, ELBERT A TRUSTEE	$58.55	$58.55
09/28/2017	PAYMENT	KLIX, PEGGY CHECK NUM: 137	$-64.38	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.85	$64.38
07/11/2017	BILL	GRIFFIN, ELBERT A TRUSTEE	$58.53	$58.53
08/22/2016	PAYMENT	PEGGY KLIX CHECK NUM: 2845	$-58.51	$0.00
07/14/2016	BILL	GRIFFIN, ELBERT A TRUSTEE	$58.51	$58.51
08/24/2015	PAYMENT	KLIX, ROBERT OR PEGGY CHECK NUM: 2719	$-58.47	$0.00
07/08/2015	BILL	GRIFFIN, ELBERT A TRUSTEE	$58.47	$58.47
08/26/2014	PAYMENT	KLIX, ROBERT & PEGGY CHECK NUM: 2579	$-57.61	$0.00
07/10/2014	BILL	GRIFFIN, ELBERT A TRUSTEE	$57.61	$57.61
03/25/2014	PAYMENT	GRIFFIN, ELBERT A TRUSTEE CHECK NUM: 2517	$-5.58	$0.00
09/13/2013	PAYMENT	KLIX, ROBERT & PEGGY CHECK NUM: 2442	$-56.05	$5.58
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.60	$61.63
07/11/2013	BILL	GRIFFIN, ELBERT A TRUSTEE	$56.03	$56.03
08/31/2012	PAYMENT	GRIFFIN, ELBERT A TRUSTEE CASH NUM: *	$-54.39	$0.00
08/31/2012	AMENDMENT	remove pen postmarked	$-5.44	$54.39
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.44	$59.83
07/12/2012	BILL	GRIFFIN, ELBERT A TRUSTEE	$54.39	$54.39
08/23/2011	PAYMENT	INTEGRATED WAREHOUSE SERVICES CHECK NUM: 1356	$-52.82	$0.00
07/13/2011	BILL	GRIFFIN, ELBERT A TRUSTEE	$52.82	$52.82
08/17/2010	PAYMENT	GRIFFIN, ELBERT A TRUSTEE CHECK BANK: 94-72 NUM: 1184	$-51.28	$0.00
07/13/2010	BILL	GRIFFIN, ELBERT A TRUSTEE	$51.28	$51.28
07/21/2009	PAYMENT	GRIFFIN, ELBERT/FARRELL, NORM CHECK BANK: 94-77 NUM: 1670	$-50.30	$0.00
07/09/2009	BILL	GRIFFIN, ELBERT A TRUSTEE	$50.30	$50.30
07/25/2008	PAYMENT	GRIFFIN, ELBERT A TRUSTEE CHECK BANK: 84-77 NUM: 1523	$-50.29	$0.00
07/16/2008	BILL	GRIFFIN, ELBERT A TRUSTEE	$50.29	$50.29
07/24/2007	PAYMENT	GRIFFIN, ELBERT A CHECK BANK: 94-77 NUM: 1373	$-50.26	$0.00
07/13/2007	BILL	GRIFFIN, ELBERT A TRUSTEE	$50.26	$50.26
07/25/2006	PAYMENT	GRIFFIN, ELBERT A CHECK BANK: 94-77 NUM: 1224	$-50.20	$0.00
07/18/2006	BILL	GRIFFIN, ELBERT A TRUSTEE	$50.20	$50.20
08/02/2005	PAYMENT	GRIFFIN, ELBERT CHECK BANK: 94-77 NUM: 1057	$-47.00	$0.00
07/26/2005	BILL	GRIFFIN, ELBERT	$47.00	$47.00
07/22/2004	PAYMENT	GRIFFIN, ELBERT CHECK BANK: 94-7074 NUM: 1470	$-46.98	$0.00
07/08/2004	BILL	GRIFFIN, ELBERT	$46.98	$46.98
07/30/2003	PAYMENT	GRIFFIN, ELBERT CHECK BANK: 94-7074 NUM: 1303	$-46.34	$0.00
07/23/2003	BILL	GRIFFIN, ELBERT	$46.34	$46.34
07/18/2002	PAYMENT	GRIFFIN, ELBERT CHECK BANK: 94-7074 NUM: 1138	$-45.04	$0.00
07/10/2002	BILL	GRIFFIN, ELBERT	$45.04	$45.04
07/24/2001	PAYMENT	GRIFFIN, ELBERT CHECK BANK: 94-7074 NUM: 950	$-44.44	$0.00
07/13/2001	BILL	GRIFFIN, ELBERT	$44.44	$44.44
07/25/2000	PAYMENT	GRIFFIN, ELBERT CHECK BANK: 94-7074 NUM: 754	$-43.92	$0.00
07/14/2000	BILL	GRIFFIN, ELBERT	$43.92	$43.92
07/28/1999	PAYMENT	GRIFFIN, ELBERT CHECK BANK: 94-7074 NUM: 554	$-46.36	$0.00
07/20/1999	BILL	GRIFFIN, ELBERT	$46.36	$46.36