Tax Account MH003729
Owners
TUCKER, EDWIN E ET AL
P O BOX 50426
SPARKS, NV 89435
SHERWOOD & ROBERTS
TUCKER, PAULANNA
Account Summary
| Account ID | MH003729 |
|---|---|
| Account Type | Personal Property |
| Location | 110 DENNIS WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $68.95 |
| Total | $68.95 |
| Paid | $68.95 |
| 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 | $68.95 | $0.00 | $0.00 | $68.95 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $68.93 | $0.00 | $0.00 | $68.93 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $68.90 | $0.00 | $0.00 | $68.90 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $68.12 | $0.00 | $0.00 | $68.12 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $68.16 | $0.00 | $0.00 | $68.16 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $68.11 | $0.00 | $0.00 | $68.11 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $68.07 | $0.00 | $0.00 | $68.07 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $68.04 | $0.00 | $0.00 | $68.04 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $68.02 | $0.00 | $0.00 | $68.02 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $67.99 | $0.00 | $0.00 | $67.99 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2026 | PAYMENT | TUCKER, EDWIN CHECK 11964182 | $-68.95 | $0.00 |
| 07/15/2026 | BILL | TUCKER, EDWIN E ET AL | $68.95 | $68.95 |
| 08/25/2025 | PAYMENT | TUCKER, EDWIN E ET AL CHECK REM - 11298844 | $-68.95 | $0.00 |
| 07/16/2025 | BILL | TUCKER, EDWIN E ET AL | $68.95 | $68.95 |
| 08/29/2024 | PAYMENT | TUCKER, EDWIN CHECK 010617942 | $-68.93 | $0.00 |
| 07/16/2024 | BILL | TUCKER, EDWIN E OR PAULANNA | $68.93 | $68.93 |
| 08/29/2023 | PAYMENT | TUCKER, DALE CHECK 9937575 | $-68.90 | $0.00 |
| 07/14/2023 | BILL | TUCKER, EDWIN E OR PAULANNA | $68.90 | $68.90 |
| 08/22/2022 | PAYMENT | TUCKER, EDWIN E OR PAULANNA CHECK 01929917 | $-68.12 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $68.12 |
| 07/14/2022 | BILL | TUCKER, EDWIN E OR PAULANNA | $68.18 | $68.18 |
| 09/01/2021 | PAYMENT | TUCKER, DALE CHECK 8693913 | $-68.16 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $68.16 |
| 07/22/2021 | BILL | TUCKER, EDWIN E OR PAULANNA | $68.16 | $68.16 |
| 08/25/2020 | PAYMENT | TUCKER, DALE CHECK NUM: 8117841 | $-68.11 | $0.00 |
| 07/07/2020 | BILL | TUCKER, EDWIN E OR PAULANNA | $68.11 | $68.11 |
| 08/21/2019 | PAYMENT | TUCKER, DALE CHECK NUM: 5079358 | $-68.07 | $0.00 |
| 07/10/2019 | BILL | TUCKER, EDWIN E OR PAULANNA | $68.07 | $68.07 |
| 08/24/2018 | PAYMENT | TUCKER, EDWIN E OR PAULANNA CHECK NUM: 17-738698157 | $-68.04 | $0.00 |
| 07/10/2018 | BILL | TUCKER, EDWIN E OR PAULANNA | $68.04 | $68.04 |
| 08/17/2017 | PAYMENT | TUCKER, EDWIN E OR PAULANNA CHECK NUM: 17-640548951 | $-68.02 | $0.00 |
| 07/11/2017 | BILL | TUCKER, EDWIN E OR PAULANNA | $68.02 | $68.02 |
| 08/16/2016 | PAYMENT | TUCKER, DALE CHECK NUM: 17-451763989 | $-67.99 | $0.00 |
| 07/14/2016 | BILL | TUCKER, EDWIN E OR PAULANNA | $67.99 | $67.99 |
| 08/24/2015 | PAYMENT | TUCKER, EDWIN E OR PAULANNA CHECK NUM: 282904600 | $-67.95 | $0.00 |
| 07/08/2015 | BILL | TUCKER, EDWIN E OR PAULANNA | $67.95 | $67.95 |
| 10/14/2014 | PAYMENT | TUCKER, DALE CASH | $-73.65 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.70 | $73.65 |
| 07/10/2014 | BILL | TUCKER, EDWIN E OR PAULANNA | $66.95 | $66.95 |
| 08/26/2013 | PAYMENT | TUCKER, D CHECK NUM: 14-752467422 | $-66.75 | $0.00 |
| 07/11/2013 | BILL | TUCKER, EDWIN E OR PAULANNA | $66.75 | $66.75 |
| 08/28/2012 | PAYMENT | TUCKER, EDWIN E OR PAULANNA CHECK NUM: 14538215379 | $-64.06 | $0.00 |
| 07/12/2012 | BILL | TUCKER, EDWIN E OR PAULANNA | $64.06 | $64.06 |
| 01/30/2012 | PAYMENT | TUCKER, DALE CORK: D NUM: CREDIT CARD | $-135.53 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.36 | $135.53 |
| 07/13/2011 | BILL | TUCKER, EDWIN E OR PAULANNA | $63.61 | $129.17 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.96 | $65.56 |
| 07/13/2010 | BILL | TUCKER, EDWIN E OR PAULANNA | $59.60 | $59.60 |
| 08/27/2009 | PAYMENT | TUCKER, EDWIN E OR PAULANNA CHECK BANK: 82-40 NUM: 144997338 | $-58.45 | $0.00 |
| 07/09/2009 | BILL | TUCKER, EDWIN E OR PAULANNA | $58.45 | $58.45 |
| 08/18/2008 | PAYMENT | TUCKER, D. CHECK BANK: 82-40 NUM: 931046110 | $-58.45 | $0.00 |
| 07/16/2008 | BILL | TUCKER, EDWIN E OR PAULANNA | $58.45 | $58.45 |
| 08/23/2007 | PAYMENT | TUCKER, D CHECK BANK: 82-40 NUM: 776241968 | $-58.41 | $0.00 |
| 07/13/2007 | BILL | TUCKER, EDWIN E OR PAULANNA | $58.41 | $58.41 |
| 08/31/2006 | PAYMENT | TUCKER, D CHECK BANK: 82-40 NUM: 510058207 | $-58.34 | $0.00 |
| 07/18/2006 | BILL | TUCKER, EDWIN E OR PAULANNA | $58.34 | $58.34 |
| 08/11/2005 | PAYMENT | TUCKER, D CHECK BANK: 82-40 NUM: 287029998 | $-54.62 | $0.00 |
| 07/26/2005 | BILL | TUCKER, EDWIN E OR PAULANNA | $54.62 | $54.62 |
| 08/12/2004 | PAYMENT | TUCKER, D CHECK BANK: 82-40 NUM: 89950 | $-54.60 | $0.00 |
| 07/08/2004 | BILL | TUCKER, EDWIN E OR PAULANNA | $54.60 | $54.60 |
| 04/02/2004 | PAYMENT | TUCKER, EDWIN CASH | $-59.25 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.39 | $59.25 |
| 07/23/2003 | BILL | TUCKER, EDWIN E OR PAULANNA | $53.86 | $53.86 |
| 07/19/2002 | PAYMENT | TUCKER, PAULANNA CHECK BANK: 94-7074 NUM: 11583 | $-52.37 | $0.00 |
| 07/10/2002 | BILL | TUCKER, EDWIN E OR PAULANNA | $52.37 | $52.37 |
| 07/25/2001 | PAYMENT | TUCKER, PAULANNA CHECK BANK: 94-204 NUM: 11165 | $-51.67 | $0.00 |
| 07/13/2001 | BILL | TUCKER, EDWIN E OR PAULANNA | $51.67 | $51.67 |
| 08/25/2000 | PAYMENT | TUCKER, PAULANNA CHECK BANK: 94-204 NUM: 10736 | $-51.06 | $0.00 |
| 07/14/2000 | BILL | TUCKER, EDWIN E OR PAULANNA | $51.06 | $51.06 |
| 10/08/1999 | PAYMENT | TUCKER, PAULANNA CHECK BANK: 94-7074 NUM: 10252 | $-5.39 | $0.00 |
| 10/08/1999 | PAYMENT | TUCKER, PAULANNA CHECK BANK: 94-7074 NUM: 10212 | $-53.89 | $5.39 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.39 | $59.28 |
| 07/20/1999 | BILL | TUCKER, EDWIN E OR PAULANNA | $53.89 | $53.89 |