Tax Account MH003723

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Owners

STICKLEY, JOHN E & DELORES J
717 SHADOW LN
FERNLEY, NV 89408

Account Summary

Account ID	MH003723
Account Type	Personal Property
Location	43 VILLA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003723

Account Type

Personal Property

Location

43 VILLA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$97.27
Total	$97.27
Paid	$97.27
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

$97.27

Total

$97.27

Paid

$97.27

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	$97.27	$0.00	$97.27	$97.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.23	$0.00	$97.23	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$96.12	$0.00	$96.12	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$96.19	$0.00	$96.19	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$96.11	$0.00	$96.11	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$96.06	$0.00	$96.06	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$96.01	$0.00	$96.01	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$95.99	$0.00	$95.99	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$95.95	$0.00	$95.95	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	STICKLEY, JOHN E CHECK 1833	$-97.27	$0.00
07/16/2024	BILL	STICKLEY, JOHN E & DELORES J	$97.27	$97.27
09/08/2023	PAYMENT	STICKLEY, JOHN E CHECK 1792	$-97.23	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-9.72	$97.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.72	$106.95
07/14/2023	BILL	STICKLEY, JOHN E & DELORES J	$97.23	$97.23
08/25/2022	PAYMENT	STICKLEY, JOHN E CHECK 1102	$-96.12	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$96.12
07/14/2022	BILL	STICKLEY, JOHN E & DELORES J	$96.23	$96.23
08/19/2021	PAYMENT	STICKLEY, JOHN E CHECK CK. 1713	$-96.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$96.19
07/22/2021	BILL	STICKLEY, JOHN E & DELORES J	$96.19	$96.19
08/21/2020	PAYMENT	STICKLEY, JOHN E CASH NUM: 1657***	$-96.11	$0.00
07/07/2020	BILL	STICKLEY, JOHN E & DELORES J	$96.11	$96.11
08/15/2019	PAYMENT	STICKLEY, JOHN E CASH NUM: 1567**********	$-96.06	$0.00
07/10/2019	BILL	STICKLEY, JOHN E & DELORES J	$96.06	$96.06
08/21/2018	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1474	$-90.00	$0.00
08/09/2018	PAYMENT	STICKLEY, JOHN E CASH NUM: 1471**	$-6.01	$90.00
07/10/2018	BILL	STICKLEY, JOHN E & DELORES J	$96.01	$96.01
07/31/2017	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1463	$-95.99	$0.00
07/11/2017	BILL	STICKLEY, JOHN E & DELORES J	$95.99	$95.99
08/23/2016	PAYMENT	STICKLEY, JOHN CHECK NUM: 1366	$-95.95	$0.00
07/14/2016	BILL	STICKLEY, JOHN E & DELORES J	$95.95	$95.95
08/21/2015	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1218	$-95.89	$0.00
07/08/2015	BILL	STICKLEY, JOHN E & DELORES J	$95.89	$95.89
07/22/2014	PAYMENT	STICKLEY, JOHN E & DELORES J CHECK NUM: 1104	$-94.48	$0.00
07/10/2014	BILL	STICKLEY, JOHN E & DELORES J	$94.48	$94.48
08/20/2013	PAYMENT	STICKLEY, JOHN E & DELORES J CHECK NUM: 5902	$-94.18	$0.00
07/11/2013	BILL	STICKLEY, JOHN E & DELORES J	$94.18	$94.18
09/18/2012	AMENDMENT	.43	$-0.43	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$0.04	$0.43
07/30/2012	PAYMENT	STICKLEY, JOHN E & DELORES J CHECK NUM: 887	$-90.00	$0.39
07/12/2012	BILL	STICKLEY, JOHN E & DELORES J	$90.39	$90.39
08/01/2011	PAYMENT	STICKLEY, JOHN E & DELORES J CHECK NUM: 682	$-89.77	$0.00
07/13/2011	BILL	STICKLEY, JOHN E & DELORES J	$89.77	$89.77
08/13/2010	PAYMENT	STICKLEY, JOHN E & DELORES J CHECK BANK: 94-77 NUM: 5285	$-84.10	$0.00
07/13/2010	BILL	STICKLEY, JOHN E & DELORES J	$84.10	$84.10
08/03/2009	PAYMENT	STICKLEY, JOHN E & DELORES J CHECK BANK: 94-8022 NUM: 475	$-82.48	$0.00
07/09/2009	BILL	STICKLEY, JOHN E & DELORES J	$82.48	$82.48
08/08/2008	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-8022 NUM: 386	$-82.48	$0.00
07/16/2008	BILL	STICKLEY, JOHN E & DELORES J	$82.48	$82.48
08/10/2007	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-8022 NUM: 303	$-82.43	$0.00
07/13/2007	BILL	STICKLEY, JOHN E & DELORES J	$82.43	$82.43
08/22/2006	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-8022 NUM: 227	$-82.32	$0.00
07/18/2006	BILL	STICKLEY, JOHN E & DELORES J	$82.32	$82.32
08/17/2005	PAYMENT	STICKLEY, JOHN E & DELORES J CHECK BANK: 94-77 NUM: 3819	$-77.07	$0.00
07/26/2005	BILL	STICKLEY, JOHN E & DELORES J	$77.07	$77.07
07/29/2004	PAYMENT	STICKLEY, JOHN E & DELORES J CHECK BANK: 94-77 NUM: 3468	$-77.05	$0.00
07/08/2004	BILL	STICKLEY, JOHN E & DELORES J	$77.05	$77.05
08/19/2003	PAYMENT	STICKLEY, JOHN E & DELORES J CHECK BANK: 94-77 NUM: 3196	$-76.00	$0.00
07/23/2003	BILL	STICKLEY, JOHN E & DELORES J	$76.00	$76.00
07/24/2002	PAYMENT	STICKLEY, JOHN E & DELORES J CHECK BANK: 94-77 NUM: 2888	$-73.90	$0.00
07/10/2002	BILL	STICKLEY, JOHN E & DELORES J	$73.90	$73.90
08/07/2001	PAYMENT	STICKLEY, JOHN E & DELORES J CHECK BANK: 94-77 NUM: 2594	$-72.91	$0.00
07/13/2001	BILL	STICKLEY, JOHN E & DELORES J	$72.91	$72.91
10/25/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 43180*	$-79.23	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.20	$79.23
07/14/2000	BILL	ARNDELL, JESS C & SUZANNE K	$72.03	$72.03
08/12/1999	PAYMENT	ARNDELL, JESS C & SUZANNE K CHECK BANK: 94-7074 NUM: 4051	$-76.03	$0.00
07/20/1999	BILL	ARNDELL, JESS C & SUZANNE K	$76.03	$76.03