Tax Account MH003701

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Owners

REYNOLDS, WENDELL W
1480 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH003701
Account Type	Personal Property
Location	1480 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003701

Account Type

Personal Property

Location

1480 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$86.77
Total	$86.77
Paid	$86.77
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

$86.77

Total

$86.77

Paid

$86.77

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	$86.77	$0.00	$86.77	$86.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$86.74	$0.00	$86.74	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$85.71	$0.00	$85.71	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$85.81	$0.00	$85.81	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$85.74	$0.00	$85.74	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$85.70	$0.00	$85.70	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$85.65	$0.00	$85.65	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$85.63	$0.00	$85.63	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$85.60	$0.00	$85.60	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	REYNOLDS, WENDELL W CHECK 7714	$-86.77	$0.00
07/16/2024	BILL	REYNOLDS, WENDELL W	$86.77	$86.77
07/21/2023	PAYMENT	REYNOLDS, WENDELL W CHECK 7578	$-86.74	$0.00
07/14/2023	BILL	REYNOLDS, WENDELL W	$86.74	$86.74
08/11/2022	PAYMENT	REYNOLDS, WENDELL CHECK 7425	$-85.71	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$85.71
07/14/2022	BILL	REYNOLDS, WENDELL W	$85.81	$85.81
08/05/2021	PAYMENT	REYNOLDS, WENDELL CHECK 7305	$-85.81	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$85.81
07/22/2021	BILL	REYNOLDS, WENDELL W	$85.81	$85.81
07/15/2020	PAYMENT	REYNOLDS, WENDELL E CHECK NUM: 7075	$-85.74	$0.00
07/07/2020	BILL	REYNOLDS, WENDELL W	$85.74	$85.74
07/26/2019	PAYMENT	REYNOLDS, WENDELL E CHECK NUM: 6909	$-85.70	$0.00
07/10/2019	BILL	REYNOLDS, WENDELL W	$85.70	$85.70
07/19/2018	PAYMENT	REYNOLDS, WENDELL W CHECK NUM: 6735	$-85.65	$0.00
07/10/2018	BILL	REYNOLDS, WENDELL W	$85.65	$85.65
07/17/2017	PAYMENT	REYNOLDS, WENDELL E CHECK NUM: 6574	$-85.63	$0.00
07/11/2017	BILL	REYNOLDS, WENDELL W	$85.63	$85.63
07/21/2016	PAYMENT	REYNOLDS, WENDELL E CHECK NUM: 6413	$-85.60	$0.00
07/14/2016	BILL	REYNOLDS, WENDELL W	$85.60	$85.60
07/21/2015	PAYMENT	REYNOLDS, WENDELL CASH NUM: *	$-85.55	$0.00
07/08/2015	BILL	REYNOLDS, WENDELL W	$85.55	$85.55
07/31/2014	PAYMENT	REYNOLDS, WENDELL W CHECK NUM: 6022	$-84.28	$0.00
07/10/2014	BILL	REYNOLDS, WENDELL W	$84.28	$84.28
07/23/2013	PAYMENT	REYNOLDS, WENDELL W CHECK NUM: 5774	$-84.03	$0.00
07/11/2013	BILL	REYNOLDS, WENDELL W	$84.03	$84.03
08/16/2012	PAYMENT	REYNOLDS, CLIFFORD CASH NUM: *	$-80.64	$0.00
07/12/2012	BILL	REYNOLDS, WENDELL W	$80.64	$80.64
08/25/2011	PAYMENT	REYNOLDS, CLIFFORD CASH NUM: *	$-80.08	$0.00
07/13/2011	BILL	REYNOLDS, WENDELL W	$80.08	$80.08
08/10/2010	PAYMENT	REYNOLDS, CLIFFORD D. CHECK BANK: 94-72 NUM: 3223	$-75.02	$0.00
07/13/2010	BILL	REYNOLDS, WENDELL W	$75.02	$75.02
07/27/2009	PAYMENT	REYNOLDS, CLIFFORD CASH NUM: *	$-73.58	$0.00
07/09/2009	BILL	REYNOLDS, WENDELL W	$73.58	$73.58
07/30/2008	PAYMENT	REYNOLDS, WENDELL E. CHECK BANK: 94-77 NUM: 4122	$-73.58	$0.00
07/16/2008	BILL	REYNOLDS, CLIFFORD D &/OR	$73.58	$73.58
07/30/2007	PAYMENT	REYNOLDS, WENDELL E CHECK BANK: 94-77 NUM: 3817	$-73.53	$0.00
07/13/2007	BILL	REYNOLDS, CLIFFORD D &/OR	$73.53	$73.53
08/01/2006	PAYMENT	REYNOLDS, WENDELL E CHECK BANK: 94-77 NUM: 3523	$-73.44	$0.00
07/18/2006	BILL	REYNOLDS, CLIFFORD D &/OR	$73.44	$73.44
08/09/2005	PAYMENT	REYNOLDS, WENDELL E CHECK BANK: 94-77 NUM: 3226	$-68.76	$0.00
07/26/2005	BILL	REYNOLDS, CLIFFORD D &/OR	$68.76	$68.76
08/09/2004	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 2280	$-68.73	$0.00
07/08/2004	BILL	REYNOLDS, CLIFFORD D &/OR	$68.73	$68.73
08/12/2003	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 2127	$-67.80	$0.00
07/23/2003	BILL	REYNOLDS, CLIFFORD D &/OR	$67.80	$67.80
08/05/2002	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 1966*	$-65.92	$0.00
07/10/2002	BILL	REYNOLDS, CLIFFORD D &/OR	$65.92	$65.92
08/21/2001	PAYMENT	REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 1796*	$-65.04	$0.00
07/13/2001	BILL	REYNOLDS, CLIFFORD D &/OR	$65.04	$65.04
08/02/2000	PAYMENT	REYNOLDS, WENDELL E CHECK BANK: 94-77 NUM: 1268	$-64.27	$0.00
07/14/2000	BILL	REYNOLDS, CLIFFORD D &/OR	$64.27	$64.27
07/29/1999	PAYMENT	REYNOLDS, WENDELL E CHECK BANK: 94-77 NUM: 832	$-67.82	$0.00
07/20/1999	BILL	REYNOLDS, CLIFFORD D &/OR	$67.82	$67.82