Tax Account MH003657
Owners
COPELAN, DEBORAH E
1361 HORSE CREEK WAY
FERNLEY, NV 89408-0000
JINCKS, RODGER & LINDA N
JINCKS, LINDA N
Account Summary
| Account ID | MH003657 |
|---|---|
| Account Type | Personal Property |
| Location | 55 DALLAS LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.08 |
| Total | $14.08 |
| Paid | $14.08 |
| 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 | $14.08 | $0.00 | $0.00 | $14.08 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $14.08 | $0.00 | $0.00 | $14.08 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $14.07 | $0.00 | $0.00 | $14.07 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $13.91 | $0.00 | $0.00 | $13.91 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.92 | $0.00 | $0.00 | $13.92 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $13.91 | $0.00 | $0.00 | $13.91 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $13.90 | $0.00 | $0.00 | $13.90 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $13.90 | $0.00 | $0.00 | $13.90 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $13.89 | $0.00 | $0.00 | $13.89 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $13.89 | $0.00 | $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 |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | DEBORAH E COPELAN PNP 202276733 | $-14.08 | $0.00 |
| 07/15/2026 | BILL | COPELAN, DEBORAH E | $14.08 | $14.08 |
| 08/13/2025 | PAYMENT | FERNLEY TIRE & BRAKE, LLC CHECK 2289 | $-14.08 | $0.00 |
| 07/16/2025 | BILL | COPELAN, DEBORAH E | $14.08 | $14.08 |
| 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 |