Tax Account MH003727

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Owners

TREMAYNE, ALLAN R
860 WOODCHUCK DR
FERNLEY, NV 89408

Account Summary

Account ID	MH003727
Account Type	Personal Property
Location	860 WOODCHUCK DR FERNLEY
Balance	$49.27
Currently Due	$49.27

Account ID

MH003727

Account Type

Personal Property

Location

860 WOODCHUCK DR
FERNLEY

Balance

$49.27

Currently Due

$49.27

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.79
Total	$49.27
Paid	$0.00
Balance	$49.27
Due	$49.27
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$44.79

Total

$49.27

Paid

$0.00

Balance

$49.27

Due

$49.27

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$44.79	$4.48	$44.79	$0.00	$49.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.77	$0.00	$44.77	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$44.28	$4.43	$48.71	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$44.30	$4.43	$48.73	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$44.26	$0.00	$44.26	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$44.24	$0.00	$44.24	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$44.22	$0.00	$44.22	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$44.20	$0.00	$44.20	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$44.19	$0.00	$44.19	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.48	$49.27
07/16/2024	BILL	TREMAYNE, ALLAN R	$44.79	$44.79
07/21/2023	PAYMENT	TREMAYNE, ALLAN R CHECK 2046	$-44.77	$0.00
07/14/2023	BILL	TREMAYNE, ALLAN R	$44.77	$44.77
02/08/2023	PAYMENT	TREMAYNE, ALLAN R CHECK 1981	$-48.71	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.43	$48.71
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$44.28
07/14/2022	BILL	TREMAYNE, ALLAN R	$44.28	$44.28
03/10/2022	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK 1868	$-48.73	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.43	$48.73
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$44.30
07/22/2021	BILL	TREMAYNE, ALLAN R	$44.30	$44.30
08/13/2020	PAYMENT	TREMAYNE, ALLAN R & NANCY D CHECK NUM: 1458	$-44.26	$0.00
07/07/2020	BILL	TREMAYNE, ALLAN R	$44.26	$44.26
07/25/2019	PAYMENT	TREMAYNE, ALLAN R CHECK NUM: 1293	$-44.24	$0.00
07/10/2019	BILL	TREMAYNE, ALLAN R	$44.24	$44.24
07/30/2018	PAYMENT	TREMAYNE, ALLAN R CHECK NUM: 1131	$-44.22	$0.00
07/10/2018	BILL	TREMAYNE, ALLAN R	$44.22	$44.22
08/01/2017	PAYMENT	TREMAYNE, ALLAN OR NANCY CHECK NUM: 9881	$-44.20	$0.00
07/11/2017	BILL	TREMAYNE, ALLAN R	$44.20	$44.20
07/25/2016	PAYMENT	TREMAYNE, ALLAN R CHECK NUM: 9901	$-44.19	$0.00
07/14/2016	BILL	TREMAYNE, ALLAN R	$44.19	$44.19
07/29/2015	PAYMENT	TREMAYNE, ALLAN R & NANCY D CASH NUM: *	$-44.16	$0.00
07/08/2015	BILL	TREMAYNE, ALLAN R	$44.16	$44.16
08/04/2014	PAYMENT	TREMAYNE, ALLAN OR NANCY CHECK NUM: 9493	$-43.51	$0.00
07/10/2014	BILL	TREMAYNE, ALLAN R	$43.51	$43.51
07/23/2013	PAYMENT	TREMAYNE, ALLAN R & NANCY CHECK NUM: 9343	$-42.31	$0.00
07/11/2013	BILL	TREMAYNE, ALLAN R	$42.31	$42.31
07/26/2012	PAYMENT	TREMAYNE, ALLAN R CHECK NUM: 9148	$-41.08	$0.00
07/12/2012	BILL	TREMAYNE, ALLAN R	$41.08	$41.08
08/11/2011	PAYMENT	TREMAYNE, ALLAN OR NANCY CHECK NUM: 8992	$-39.88	$0.00
07/13/2011	BILL	TREMAYNE, ALLAN R	$39.88	$39.88
08/03/2010	PAYMENT	TREMAYNE, ALLAN R CHECK BANK: 94-72 NUM: 8844	$-38.73	$0.00
07/13/2010	BILL	TREMAYNE, ALLAN R	$38.73	$38.73
11/04/2009	PAYMENT	TREMAYNE, ALLAN OR NANCY CHECK BANK: 94-72 NUM: 9392	$-41.79	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.80	$41.79
07/09/2009	BILL	TREMAYNE, ALLAN R	$37.99	$37.99
08/15/2008	PAYMENT	TREMAYNE, ALLAN R CHECK BANK: 94-72 NUM: 8993	$-37.98	$0.00
07/16/2008	BILL	TREMAYNE, ALLAN R	$37.98	$37.98
07/30/2007	PAYMENT	TREMAYNE, ALLAN R CHECK BANK: 94-72 NUM: 8816	$-37.96	$0.00
07/13/2007	BILL	TREMAYNE, ALLAN R	$37.96	$37.96
08/03/2006	PAYMENT	TREMAYNE, ALLAN R CHECK BANK: 94-72 NUM: 8564	$-37.91	$0.00
07/18/2006	BILL	TREMAYNE, ALLAN R	$37.91	$37.91
08/17/2005	PAYMENT	TREMAYNE, ALLAN R CHECK BANK: 94-72 NUM: 8346	$-35.49	$0.00
07/26/2005	BILL	TREMAYNE, ALLAN R	$35.49	$35.49
08/17/2004	PAYMENT	TREMAYNE, ALLAN R CHECK BANK: 94-72 NUM: 8142	$-35.48	$0.00
07/08/2004	BILL	TREMAYNE, ALLAN R	$35.48	$35.48
08/15/2003	PAYMENT	TREMAYNE, ALLAN R CHECK BANK: 94-72 NUM: 7832	$-35.00	$0.00
07/23/2003	BILL	TREMAYNE, ALLAN R	$35.00	$35.00
08/30/2002	PAYMENT	TREMAYNE, ALLAN R CHECK BANK: 94-72 NUM: 7304	$-34.03	$0.00
07/10/2002	BILL	TREMAYNE, ALLAN R	$34.03	$34.03
07/27/2001	PAYMENT	TREMAYNE, ALLAN R CHECK BANK: 94-72 NUM: 6565	$-33.57	$0.00
07/13/2001	BILL	TREMAYNE, ALLAN R	$33.57	$33.57
07/27/2000	PAYMENT	TREMAYNE, ALLAN R CHECK BANK: 94-72 NUM: 5940	$-33.18	$0.00
07/14/2000	BILL	TREMAYNE, ALLAN R	$33.18	$33.18
08/19/1999	PAYMENT	TREMAYNE, ALLAN R & NANCY CHECK BANK: 94-72 NUM: 5365	$-35.02	$0.00
07/20/1999	BILL	TREMAYNE, ALLAN R	$35.02	$35.02