Tax Account MH003740

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Owners

STAPLETON, DEBORAH
489 6TH ST
FERNLEY, NV 89408-0000

CRIBBS, JACQUELINE C OR ODIS W

Account Summary

Account ID	MH003740
Account Type	Personal Property
Location	100 N DALLAS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003740

Account Type

Personal Property

Location

100 N DALLAS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$112.90
Total	$112.90
Paid	$112.90
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

$112.90

Total

$112.90

Paid

$112.90

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	$28.90	$0.00	$28.90	$28.90	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$104.54	$5.25	$109.79	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$12.78	$0.00	$12.78	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$12.78	$0.00	$12.78	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$12.77	$0.00	$12.77	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$12.77	$1.28	$14.05	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	STAPLETON, DEBORAH CHECK 22-070217283	$-112.90	$0.00
07/16/2024	BILL	STAPLETON, DEBORAH	$112.90	$112.90
01/16/2024	PAYMENT	DOLORES ARRIAGA MTZ PNP PNP - 149373285	$-109.79	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$109.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.65	$107.19
07/14/2023	BILL	STAPLETON, DEBORAH	$104.54	$104.54
08/18/2022	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CASH	$-12.81	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$12.81
07/14/2022	BILL	STAPLETON, DEBORAH	$12.80	$12.80
08/10/2021	PAYMENT	MC MARTINEZ VEARRIAGA PNP PNP - 98542274	$-12.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.80
07/22/2021	BILL	STAPLETON, DEBORAH	$12.80	$12.80
08/24/2020	PAYMENT	MARTINEZ-DEARRIAGA, M C. CASH NUM: 996***********	$-12.79	$0.00
07/07/2020	BILL	STAPLETON, DEBORAH	$12.79	$12.79
08/01/2019	PAYMENT	STAPLETON, DEBORAH CHECK NUM: 25912857903	$-12.78	$0.00
07/10/2019	BILL	STAPLETON, DEBORAH	$12.78	$12.78
08/02/2018	PAYMENT	STAPLETON, DEBORAH CHECK NUM: 207849628668	$-12.78	$0.00
07/10/2018	BILL	STAPLETON, DEBORAH	$12.78	$12.78
08/22/2017	PAYMENT	STAPLETON, DEBORAH CHECK NUM: 207559553509	$-14.05	$0.00
07/11/2017	BILL	STAPLETON, DEBORAH	$12.77	$14.05
09/27/2016	PAYMENT	STAPLETON, DEBORAH CHECK NUM: 17-479988214	$-12.77	$1.28
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.28	$14.05
07/14/2016	BILL	STAPLETON, DEBORAH	$12.77	$12.77
05/19/2016	PAYMENT	STAPLETON, DEBORAH CHECK NUM: 23372644871	$-45.62	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$31.58	$45.62
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.28	$14.04
07/08/2015	BILL	STAPLETON, DEBORAH	$12.76	$12.76
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00