Tax Account MH003636

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Owners

MCILVAIN, LELAND J OR LINDA TRS
1200 WHIPPLE TREE
FERNLEY, NV 89408

MC ILVAIN FAMILY TRUST

Account Summary

Account ID	MH003636
Account Type	Personal Property
Location	1200 WHIPPLE TREE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003636

Account Type

Personal Property

Location

1200 WHIPPLE TREE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$24.34
Total	$24.34
Paid	$24.34
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

$24.34

Total

$24.34

Paid

$24.34

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	$24.34	$0.00	$24.34	$24.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$24.06	$2.41	$26.47	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$24.08	$0.00	$24.08	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$24.06	$2.41	$26.47	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$24.04	$0.00	$24.04	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$24.03	$0.00	$24.03	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$24.02	$0.00	$24.02	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	MCILVAIN, LELAND J & LINDA CHECK 1814	$-24.34	$0.00
07/14/2023	BILL	MCILVAIN, LELAND J OR LINDA TRS	$24.34	$24.34
02/08/2023	PAYMENT	MCILVAIN, LELAND J OR LINDA TRS CHECK 1804	$-26.47	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.41	$26.47
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$24.06
07/14/2022	BILL	MCILVAIN, LELAND J OR LINDA TRS	$24.08	$24.08
08/05/2021	PAYMENT	MCILVAIN, LELAND J CHECK 1472	$-24.08	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.08
07/22/2021	BILL	MCILVAIN, LELAND J OR LINDA TRS	$24.08	$24.08
02/03/2021	PAYMENT	MCILVAIN, LELAND J ADJ	$-26.47	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.44	$26.47
02/03/2021	ADJUST	MCILVAIN, LELAND J CHECK 1414 REASON: CORR PNLTY AMT	$27.91	$27.91
02/01/2021	PAYMENT	MCILVAIN, LELAND J CHECK 1414	$-27.91	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.44	$27.91
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.41	$26.47
07/07/2020	BILL	MCILVAIN, LELAND J OR LINDA TR	$24.06	$24.06
08/22/2019	PAYMENT	MCILVAIN, LELAND CHECK NUM: 1262	$-24.05	$0.00
07/10/2019	BILL	MCILVAIN, LELAND J OR LINDA TR	$24.05	$24.05
07/19/2018	PAYMENT	MCILVAIN, LELAND J OR LINDA TR CHECK NUM: 1162	$-24.04	$0.00
07/10/2018	BILL	MCILVAIN, LELAND J OR LINDA TR	$24.04	$24.04
08/23/2017	PAYMENT	MCILVAIN, LELAND J OR LINDA TR CASH NUM: *	$-24.03	$0.00
07/11/2017	BILL	MCILVAIN, LELAND J OR LINDA TR	$24.03	$24.03
08/19/2016	PAYMENT	MCILVAIN, LELAND J OR LINDA TR CASH	$-24.02	$0.00
07/14/2016	BILL	MCILVAIN, LELAND J OR LINDA TR	$24.02	$24.02
08/17/2015	PAYMENT	MCILVAIN, LELAND J OR LINDA TR CASH NUM: *	$-24.01	$0.00
07/08/2015	BILL	MCILVAIN, LELAND J OR LINDA TR	$24.01	$24.01
08/06/2014	PAYMENT	MCILVAIN, LELAND J OR LINDA CASH NUM: *	$-23.65	$0.00
07/10/2014	BILL	MCILVAIN, LELAND J OR LINDA TR	$23.65	$23.65
07/17/2013	PAYMENT	MCILVAIN, LELAND J OR LINDA CHECK NUM: 1741	$-23.31	$0.00
07/11/2013	BILL	MCILVAIN, LELAND J OR LINDA TR	$23.31	$23.31
08/21/2012	PAYMENT	MCILVAIN, LELAND J OR LINDA TR CASH NUM: *	$-22.63	$0.00
07/12/2012	BILL	MCILVAIN, LELAND J OR LINDA TR	$22.63	$22.63
08/14/2011	PAYMENT	MC ILVAIN, LELAND J OR LINDA CASH NUM: *	$-21.69	$0.00
07/13/2011	BILL	MC ILVAIN, LELAND J OR LINDA	$21.69	$21.69
08/03/2010	PAYMENT	MC ILVAIN, LELAND J OR LINDA CHECK BANK: 94-8025 NUM: 1338	$-21.06	$0.00
07/13/2010	BILL	MC ILVAIN, LELAND J OR LINDA	$21.06	$21.06
08/03/2009	PAYMENT	MC ILVAIN, LELAND J OR LINDA CHECK BANK: 94-8025 NUM: 1210	$-20.65	$0.00
07/09/2009	BILL	MC ILVAIN, LELAND J OR LINDA	$20.65	$20.65
07/24/2008	PAYMENT	MC ILVAIN, LELAND J OR LINDA CHECK BANK: 94-8025 NUM: 1275	$-20.65	$0.00
07/16/2008	BILL	MC ILVAIN, LELAND J OR LINDA	$20.65	$20.65
07/24/2007	PAYMENT	MC ILVAIN, LELAND J OR LINDA CHECK BANK: 90-7400 NUM: 2565	$-20.64	$0.00
07/13/2007	BILL	MC ILVAIN, LELAND J OR LINDA	$20.64	$20.64
08/03/2006	PAYMENT	MC ILVAIN, LELAND J OR LINDA CHECK BANK: 90-7400 NUM: 2395	$-20.61	$0.00
07/18/2006	BILL	MC ILVAIN, LELAND J OR LINDA	$20.61	$20.61
08/08/2005	PAYMENT	MC ILVAIN, LELAND J OR LINDA CHECK BANK: 90-7400 NUM: 2193	$-19.30	$0.00
07/26/2005	BILL	MC ILVAIN, LELAND J OR LINDA	$19.30	$19.30
08/05/2004	PAYMENT	MC ILVAIN, LELAND J OR LINDA CHECK BANK: 90-7400 NUM: 1959*	$-19.29	$0.00
07/08/2004	BILL	MC ILVAIN, LELAND J OR LINDA	$19.29	$19.29
08/15/2003	PAYMENT	MC ILVAIN, LELAND J OR LINDA CHECK BANK: 90-7400 NUM: 1717	$-19.03	$0.00
07/23/2003	BILL	MC ILVAIN, LELAND J OR LINDA	$19.03	$19.03
10/31/2002	PAYMENT	MC ILVAIN, LELAND J OR LINDA CHECK BANK: 90-7400 NUM: 1407	$-20.37	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.85	$20.37
07/10/2002	BILL	MC ILVAIN, LELAND J OR LINDA	$18.52	$18.52
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00