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Tax Account MH003740

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 $121.91
Currently Due $31.91

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $121.91
Total $121.91
Paid $0.00
Balance $121.91
Due $31.91
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$31.91$0.00$31.91$0.00$31.91
210/06/202510/17/2025Due$30.00$0.00$30.00$0.00$61.91
301/05/202601/16/2026Due$30.00$0.00$30.00$0.00$91.91
403/02/202603/13/2026Due$30.00$0.00$30.00$0.00$121.91

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$112.90$0.00$112.90$0.00$0.003.65666.0
2023/2024 PERSONAL PROPERTY TAXES$104.54$5.25$109.79$0.00$0.003.65516.0
2022/2023 PERSONAL PROPERTY TAXES$12.81$0.00$12.81$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$12.80$0.00$12.80$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$12.79$0.00$12.79$0.00$0.003.61316.3
2019/2020 UNSECURED TAXES$12.78$0.00$12.78$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$12.78$0.00$12.78$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$12.77$0.00$12.77$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$12.77$1.28$14.05$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025BILLSTAPLETON, DEBORAH$121.91$121.91
08/09/2024PAYMENTSTAPLETON, DEBORAH CHECK 22-070217283$-112.90$0.00
07/16/2024BILLSTAPLETON, DEBORAH$112.90$112.90
01/16/2024PAYMENTDOLORES ARRIAGA MTZ PNP PNP - 149373285$-109.79$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.60$109.79
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.65$107.19
07/14/2023BILLSTAPLETON, DEBORAH$104.54$104.54
08/18/2022PAYMENTDE ARRIAGA, M CARMEN MARTINEZ CASH$-12.81$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.01$12.81
07/14/2022BILLSTAPLETON, DEBORAH$12.80$12.80
08/10/2021PAYMENTMC MARTINEZ VEARRIAGA PNP PNP - 98542274$-12.80$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$12.80
07/22/2021BILLSTAPLETON, DEBORAH$12.80$12.80
08/24/2020PAYMENTMARTINEZ-DEARRIAGA, M C. CASH NUM: 996***********$-12.79$0.00
07/07/2020BILLSTAPLETON, DEBORAH$12.79$12.79
08/01/2019PAYMENTSTAPLETON, DEBORAH CHECK NUM: 25912857903$-12.78$0.00
07/10/2019BILLSTAPLETON, DEBORAH$12.78$12.78
08/02/2018PAYMENTSTAPLETON, DEBORAH CHECK NUM: 207849628668$-12.78$0.00
07/10/2018BILLSTAPLETON, DEBORAH$12.78$12.78
08/22/2017PAYMENTSTAPLETON, DEBORAH CHECK NUM: 207559553509$-14.05$0.00
07/11/2017BILLSTAPLETON, DEBORAH$12.77$14.05
09/27/2016PAYMENTSTAPLETON, DEBORAH CHECK NUM: 17-479988214$-12.77$1.28
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$1.28$14.05
07/14/2016BILLSTAPLETON, DEBORAH$12.77$12.77
05/19/2016PAYMENTSTAPLETON, DEBORAH CHECK NUM: 23372644871$-45.62$0.00
05/12/2016AMENDMENTMILEAGE/POSTAGE$31.58$45.62
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.28$14.04
07/08/2015BILLSTAPLETON, DEBORAH$12.76$12.76
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00