Tax Account MH003610
Owners
MCDONNELL, ARLENE ET AL
P O BOX 741
FERNLEY, NV 89408
BANK AMERICA HOUSING SERVICES
MCDONNELL, WILLIAM
Account Summary
| Account ID | MH003610 |
|---|---|
| Account Type | Personal Property |
| Location | 1305 FARM DISTRICT RD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $69.72 |
| Total | $69.72 |
| Paid | $69.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $69.69 | $0.00 | $0.00 | $69.69 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $69.67 | $0.00 | $0.00 | $69.67 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $68.84 | $0.00 | $0.00 | $68.84 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $68.92 | $0.00 | $0.00 | $68.92 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $68.87 | $0.00 | $0.00 | $68.87 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $68.83 | $0.00 | $0.00 | $68.83 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $68.80 | $0.00 | $0.00 | $68.80 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $68.78 | $0.00 | $0.00 | $68.78 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $68.75 | $0.00 | $0.00 | $68.75 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2026 | PAYMENT | MCDONNELL, ARLENE M CHECK 1326 | $-69.72 | $0.00 |
| 07/15/2026 | BILL | MCDONNELL, ARLENE ET AL | $69.72 | $69.72 |
| 08/19/2025 | PAYMENT | MCDONNELL, ARLENE CHECK 1299 | $-69.72 | $0.00 |
| 07/16/2025 | BILL | MCDONNELL, ARLENE ET AL | $69.72 | $69.72 |
| 08/28/2024 | PAYMENT | MC DONNELL, ARLENE CHECK 1285 | $-69.69 | $0.00 |
| 07/16/2024 | BILL | MC DONNELL, ARLENE OR MC ILVAIN | $69.69 | $69.69 |
| 09/01/2023 | PAYMENT | MCDONNELL, ARLENE CHECK 125 | $-69.67 | $0.00 |
| 07/14/2023 | BILL | MC DONNELL, ARLENE OR MC ILVAIN | $69.67 | $69.67 |
| 08/25/2022 | PAYMENT | MC DONNELL, ARLENE M. CHECK 1208 | $-68.84 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $68.84 |
| 07/14/2022 | BILL | MC DONNELL, ARLENE OR MC ILVAIN | $68.90 | $68.90 |
| 09/03/2021 | PAYMENT | MC DONNELL, ARLENE CHECK 1161 | $-68.92 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $68.92 |
| 07/22/2021 | BILL | MC DONNELL, ARLENE OR MC ILVAIN | $68.92 | $68.92 |
| 08/24/2020 | PAYMENT | MC DONNELL, ARLENE CASH NUM: 1141********** | $-68.87 | $0.00 |
| 07/07/2020 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $68.87 | $68.87 |
| 08/09/2019 | PAYMENT | MC DONNELL, ARLENE CASH NUM: 1122*** | $-68.83 | $0.00 |
| 07/10/2019 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $68.83 | $68.83 |
| 08/27/2018 | PAYMENT | MC DONNELL, ARLENE CASH NUM: 1104** | $-68.80 | $0.00 |
| 07/10/2018 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $68.80 | $68.80 |
| 07/31/2017 | PAYMENT | MC DONNELL, ARLENE OR MC ILVAI CASH NUM: * | $-68.78 | $0.00 |
| 07/11/2017 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $68.78 | $68.78 |
| 08/17/2016 | PAYMENT | MC DONNELL, ARLENE M CASH NUM: * | $-68.75 | $0.00 |
| 07/14/2016 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $68.75 | $68.75 |
| 08/24/2015 | PAYMENT | MC DONNELL, ARLENE CASH NUM: * | $-68.71 | $0.00 |
| 07/08/2015 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $68.71 | $68.71 |
| 08/07/2014 | PAYMENT | MC DONNELL, ARLENE CASH NUM: * | $-67.70 | $0.00 |
| 07/10/2014 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $67.70 | $67.70 |
| 08/19/2013 | PAYMENT | MC DONNELL, ARLENE CASH NUM: * | $-65.84 | $0.00 |
| 07/11/2013 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $65.84 | $65.84 |
| 08/27/2012 | PAYMENT | MC DONNELL, ARLENE OR MC ILVAI CASH NUM: * | $-63.91 | $0.00 |
| 07/12/2012 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $63.91 | $63.91 |
| 08/24/2011 | PAYMENT | MC DONNELL, ARLENE CHECK NUM: 7773 | $-62.07 | $0.00 |
| 07/13/2011 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $62.07 | $62.07 |
| 07/30/2010 | PAYMENT | MC DONNELL, ARLENE OR MC ILVAI CASH | $-60.26 | $0.00 |
| 07/13/2010 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $60.26 | $60.26 |
| 07/27/2009 | PAYMENT | MC DONNELL, ARLENE CASH NUM: * | $-59.10 | $0.00 |
| 07/09/2009 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $59.10 | $59.10 |
| 08/14/2008 | PAYMENT | MC DONNELL, ARLENE CHECK BANK: 94-72 NUM: 7479 | $-59.10 | $0.00 |
| 07/16/2008 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $59.10 | $59.10 |
| 08/07/2007 | PAYMENT | MC DONNELL, ARLENE M CHECK BANK: 94-72 NUM: 7294* | $-59.06 | $0.00 |
| 07/13/2007 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $59.06 | $59.06 |
| 07/31/2006 | PAYMENT | MCDONNELL, ARLENE M CHECK BANK: 94-72 NUM: 7117 | $-58.98 | $0.00 |
| 07/18/2006 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $58.98 | $58.98 |
| 08/23/2005 | PAYMENT | MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4122 | $-55.23 | $0.00 |
| 07/26/2005 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $55.23 | $55.23 |
| 08/05/2004 | PAYMENT | MC DONNELL, ARLENE OR MC ILVAI CORK: D BANK: CREDIT CARD NUM: MC | $-55.21 | $0.00 |
| 07/08/2004 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $55.21 | $55.21 |
| 08/22/2003 | PAYMENT | MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4003* | $-54.46 | $0.00 |
| 07/23/2003 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $54.46 | $54.46 |
| 12/09/2002 | PAYMENT | MC DONNELL, ARLENE M CHECK BANK: 94-72 NUM: 6984 | $-58.23 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.29 | $58.23 |
| 07/10/2002 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $52.94 | $52.94 |
| 08/27/2001 | PAYMENT | MC DONNELL, ARLENE M CHECK BANK: 94-72 NUM: 6505 | $-52.23 | $0.00 |
| 07/13/2001 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $52.23 | $52.23 |
| 08/09/2000 | PAYMENT | ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4792 | $-51.61 | $0.00 |
| 07/14/2000 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $51.61 | $51.61 |
| 08/03/1999 | PAYMENT | MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4859 | $-54.47 | $0.00 |
| 07/20/1999 | BILL | MC DONNELL, ARLENE OR MC ILVAI | $54.47 | $54.47 |