Tax Account MH003729

Print Page · · Payments Cart · New Search

Owners

TUCKER, EDWIN E OR PAULANNA
P O BOX 50426
SPARKS, NV 89435

SHERWOOD & ROBERTS

Account Summary

Account ID	MH003729
Account Type	Personal Property
Location	DENNIS WAY 110
Balance	$0.00
Currently Due	$0.00

Account ID

MH003729

Account Type

Personal Property

Location

DENNIS WAY 110

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$68.90
Total	$68.90
Paid	$68.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$68.90

Total

$68.90

Paid

$68.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.90	$0.00	$68.90	$68.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$68.12	$0.00	$68.12	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$68.16	$0.00	$68.16	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$68.11	$0.00	$68.11	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$68.07	$0.00	$68.07	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$68.04	$0.00	$68.04	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$68.02	$0.00	$68.02	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$67.99	$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
08/29/2023	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