Tax Account MH003657

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Owners

COPELAN, DEBORAH E
1361 HORSE CREEK WAY
FERNLEY, NV 89408-0000

JINCKS, RODGER & LINDA N

Account Summary

Account ID	MH003657
Account Type	Personal Property
Location	55 DALLAS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003657

Account Type

Personal Property

Location

55 DALLAS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.08
Total	$14.08
Paid	$14.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.08

Total

$14.08

Paid

$14.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.08	$0.00	$14.08	$14.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.07	$0.00	$14.07	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$13.92	$0.00	$13.92	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$13.90	$0.00	$13.90	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$13.90	$0.00	$13.90	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$13.89	$0.00	$13.89	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$13.89	$0.00	$13.89	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DEBORAH E COPELAN PNP PNP - 159613191	$-14.08	$0.00
07/16/2024	BILL	COPELAN, DEBORAH E	$14.08	$14.08
07/20/2023	PAYMENT	DEBORAH E COPELAN PNP PNP - 139451713	$-14.07	$0.00
07/14/2023	BILL	COPELAN, DEBORAH E	$14.07	$14.07
07/28/2022	PAYMENT	DEBORAH E COPELAN SYS PNP - 118146591 ORIG: PNP	$-13.91	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$13.91
07/28/2022	ADJUST	DEBORAH E COPELAN PNP PNP - 118146591 VOIDED PAYMENT: 661021. REASON: BILL AMENDMENT	$13.94	$13.94
07/25/2022	PAYMENT	DEBORAH E COPELAN PNP PNP - 118146591	$-13.94	$0.00
07/14/2022	BILL	COPELAN, DEBORAH E	$13.94	$13.94
08/03/2021	PAYMENT	DEBORAH E COPELAN PNP PNP - 98073215	$-13.92	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.92
07/22/2021	BILL	COPELAN, DEBORAH E	$13.92	$13.92
07/15/2020	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 77876446	$-13.91	$0.00
07/07/2020	BILL	COPELAN, DEBORAH E	$13.91	$13.91
07/22/2019	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 61527104	$-13.90	$0.00
07/10/2019	BILL	COPELAN, DEBORAH E	$13.90	$13.90
07/17/2018	PAYMENT	DEBBIE COPELAN CORK: D BANK: PNP INTERNET NUM: 46187185	$-13.90	$0.00
07/10/2018	BILL	COPELAN, DEBORAH E	$13.90	$13.90
07/17/2017	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 33829245	$-13.89	$0.00
07/11/2017	BILL	COPELAN, DEBORAH E	$13.89	$13.89
07/15/2016	PAYMENT	COPELAN, DEBBIE CORK: D NUM: PNP 25325585	$-13.89	$0.00
07/14/2016	BILL	COPELAN, DEBORAH E	$13.89	$13.89
07/13/2015	PAYMENT	DEBORAH COPELAN CORK: D BANK: PNP INTERNET NUM: 19030998	$-13.88	$0.00
07/08/2015	BILL	COPELAN, DEBORAH E	$13.88	$13.88
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00