Tax Account MH003552

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Owners

SUSAN ANN HEFLIN TRUST
50 NORTHRIDGE DR
FERNLEY, NV 89408

Account Summary

Account ID	MH003552
Account Type	Personal Property
Location	50 NORTHRIDGE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003552

Account Type

Personal Property

Location

50 NORTHRIDGE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$66.27
Total	$66.27
Paid	$66.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$66.27

Total

$66.27

Paid

$66.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$66.27	$0.00	$66.27	$66.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$65.50	$0.00	$65.50	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$65.56	$0.00	$65.56	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$65.51	$0.00	$65.51	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$65.47	$0.00	$65.47	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$65.44	$0.00	$65.44	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$65.42	$0.00	$65.42	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$65.40	$0.00	$65.40	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2023	PAYMENT	HEFLIN, SUSAN CHECK 1344	$-66.27	$0.00
07/14/2023	BILL	HEFLIN, SUSAN	$66.27	$66.27
07/28/2022	PAYMENT	HEFLIN, SUSAN SYS 1295 ORIG: CHECK	$-65.50	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$65.50
07/28/2022	ADJUST	HEFLIN, SUSAN CHECK 1295 VOIDED PAYMENT: 660721. REASON: BILL AMENDMENT	$65.56	$65.56
07/21/2022	PAYMENT	HEFLIN, SUSAN CHECK 1295	$-65.56	$0.00
07/14/2022	BILL	HEFLIN, SUSAN	$65.56	$65.56
07/30/2021	PAYMENT	DORIS C OR LUCCHESI PNP PNP - 97913957	$-65.56	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$65.56
07/22/2021	BILL	LUCCHESI, DORIS C OR	$65.56	$65.56
08/13/2020	PAYMENT	DOREEN C AYRES CORK: D BANK: WF INTERNET NUM: 020081203134223	$-65.51	$0.00
07/07/2020	BILL	LUCCHESI, DORIS C OR	$65.51	$65.51
07/29/2019	PAYMENT	DOREEN C AYRES CORK: D BANK: WF INTERNET NUM: 019072603173842	$-65.47	$0.00
07/10/2019	BILL	LUCCHESI, DORIS C OR	$65.47	$65.47
08/15/2018	PAYMENT	AYRES, DOREEN C CHECK NUM: 242	$-65.44	$0.00
07/10/2018	BILL	LUCCHESI, DORIS C OR	$65.44	$65.44
08/14/2017	PAYMENT	AYRES, DOREEN CHECK NUM: 195	$-65.42	$0.00
07/11/2017	BILL	LUCCHESI, DORIS C OR	$65.42	$65.42
08/19/2016	PAYMENT	AYRES, DOREEN CHECK NUM: 175	$-65.40	$0.00
07/14/2016	BILL	LUCCHESI, DORIS C OR	$65.40	$65.40
07/28/2015	PAYMENT	CLAY FAMILY SURVIVING SPOUSES CHECK NUM: 547	$-65.36	$0.00
07/08/2015	BILL	CLAY, FRANK W & DOROTHY I TRS	$65.36	$65.36
08/01/2014	PAYMENT	CLAY FAMILY SURVIVING TRUST CHECK NUM: 433	$-64.39	$0.00
07/10/2014	BILL	CLAY, FRANK W & DOROTHY I TRS	$64.39	$64.39
08/07/2013	PAYMENT	CLAY FAMILY SURVIVING SPS TRST CHECK NUM: 362	$-62.62	$0.00
07/11/2013	BILL	CLAY, FRANK W & DOROTHY I TRS	$62.62	$62.62
08/08/2012	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK NUM: 341	$-60.79	$0.00
07/12/2012	BILL	CLAY, FRANK W & DOROTHY I TRS	$60.79	$60.79
08/04/2011	PAYMENT	CLAY FAMILY TRUST CHECK NUM: 271	$-59.04	$0.00
07/13/2011	BILL	CLAY, FRANK W & DOROTHY I TRS	$59.04	$59.04
07/29/2010	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK BANK: 94-77 NUM: 204	$-57.32	$0.00
07/13/2010	BILL	CLAY, FRANK W & DOROTHY I TRS	$57.32	$57.32
07/23/2009	PAYMENT	CLAY FAMILY SURV SPOUSE TRST CHECK BANK: 94-77 NUM: 101	$-56.22	$0.00
07/09/2009	BILL	CLAY, FRANK W & DOROTHY I TRS	$56.22	$56.22
07/25/2008	PAYMENT	CLAY, FRANK W & DOROTHY I TRS CHECK BANK: 94-77 NUM: 3949	$-56.22	$0.00
07/16/2008	BILL	CLAY, FRANK W & DOROTHY I TRS	$56.22	$56.22
07/23/2007	PAYMENT	CLAY, FRANK W & DOROTHY I CHECK BANK: 94-77 NUM: 3729	$-56.18	$0.00
07/13/2007	BILL	CLAY, FRANK W & DOROTHY I TRS	$56.18	$56.18
07/26/2006	PAYMENT	CLAY, FRANK W & DOROTHY CHECK BANK: 94-77 NUM: 3495	$-56.11	$0.00
07/18/2006	BILL	CLAY, FRANK W & DOROTHY I TRS	$56.11	$56.11
08/09/2005	PAYMENT	CLAY, FRANK W & DOROTHY I CHECK BANK: 94-77 NUM: 3128	$-52.53	$0.00
07/26/2005	BILL	CLAY, FRANK W & DOROTHY I TRS	$52.53	$52.53
07/19/2004	PAYMENT	CLAY, FRANK W & DOROTHY I CHECK BANK: 94-77 NUM: 2821	$-52.51	$0.00
07/08/2004	BILL	CLAY, FRANK W & DOROTHY I TRS	$52.51	$52.51
07/30/2003	PAYMENT	CLAY, FRANK W & DOROTHY I CHECK BANK: 94-77 NUM: 2430	$-51.80	$0.00
07/23/2003	BILL	CLAY, FRANK W & DOROTHY I TRS	$51.80	$51.80
07/18/2002	PAYMENT	CLAY, FRANK W & DOROTHY I CHECK BANK: 94-77 NUM: 2090	$-50.37	$0.00
07/10/2002	BILL	CLAY, FRANK W & DOROTHY I TRS	$50.37	$50.37
07/23/2001	PAYMENT	CLAY, FRANK W & DOROTHY I CHECK BANK: 94-77 NUM: 1706	$-49.68	$0.00
07/13/2001	BILL	CLAY, FRANK W & DOROTHY I TRS	$49.68	$49.68
07/26/2000	PAYMENT	CLAY, FRANK W & DOROTHY I CHECK BANK: 94-77 NUM: 1323	$-49.10	$0.00
07/14/2000	BILL	CLAY, FRANK W & DOROTHY I TRS	$49.10	$49.10
07/28/1999	PAYMENT	CLAY, FRANK W & DOROTHY CHECK BANK: 94-77 NUM: 924	$-51.81	$0.00
07/20/1999	BILL	CLAY, FRANK W & DOROTHY I TRS	$51.81	$51.81