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Tax Account MH003747

Owners

DONNELLY, WILLIAM
895 MESA DR
FERNLEY, NV 89408

Account Summary

Account ID MH003747
Account Type Personal Property
Location MESA DR 895
Balance $16.27
Currently Due $16.27

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $16.27
Total $16.27
Paid $0.00
Balance $16.27
Due $16.27
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$16.27$0.00$16.27$0.00$16.27

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$16.27$0.00$16.27$0.00$0.003.65516.0
2022/2023 PERSONAL PROPERTY TAXES$16.08$0.00$16.08$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$16.09$0.00$16.09$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$16.08$0.00$16.08$0.00$0.003.61316.3
2019/2020 UNSECURED TAXES$16.07$0.00$16.07$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$16.06$0.00$16.06$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$16.06$0.00$16.06$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$16.05$0.00$16.05$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLDONNELLY, WILLIAM$16.27$16.27
08/30/2023PAYMENTCOSENS, SHARLENE CHECK 1251$-16.27$0.00
07/14/2023BILLDONNELLY, WILLIAM$16.27$16.27
08/23/2022PAYMENTCOSENS, SHARLENE CHECK 1107$-16.08$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.01$16.08
07/14/2022BILLDONNELLY, WILLIAM$16.07$16.07
08/11/2021PAYMENTCOSENS, SHARLENE CHECK 939$-16.09$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$16.09
07/22/2021BILLDONNELLY, WILLIAM$16.09$16.09
08/12/2020PAYMENTCOSENS, SHARLENE CHECK NUM: 768$-16.08$0.00
07/07/2020BILLDONNELLY, WILLIAM$16.08$16.08
08/15/2019PAYMENTCOSENS, SHARLENE CHECK NUM: 586$-16.07$0.00
07/10/2019BILLDONNELLY, WILLIAM$16.07$16.07
08/24/2018PAYMENTCOSENS, SHARLENE CHECK NUM: 410$-16.06$0.00
07/10/2018BILLDONNELLY, WILLIAM$16.06$16.06
07/18/2017PAYMENTCOSENS, SHARLENE CHECK NUM: 192$-16.06$0.00
07/11/2017BILLDONNELLY, WILLIAM$16.06$16.06
07/21/2016PAYMENTCOSENS, SHARLENE CHECK NUM: 012$-16.05$0.00
07/14/2016BILLDONNELLY, WILLIAM$16.05$16.05
08/10/2015PAYMENTCOSENS, SHARLENE CHECK NUM: 5801$-16.04$0.00
07/08/2015BILLDONNELLY, WILLIAM$16.04$16.04
08/18/2014PAYMENTCOSENS, SHARLENE A & CARY E CASH NUM: *$-15.81$0.00
07/10/2014BILLDONNELLY, WILLIAM$15.81$15.81
07/17/2013PAYMENTCOSENS, SHARLENE CHECK NUM: 5478$-15.75$0.00
07/11/2013BILLDONNELLY, WILLIAM$15.75$15.75
02/26/2013PAYMENTCOSENS, SHARLENE CHECK NUM: 5395$-22.74$0.00
02/25/2013AMENDMENTCERTIFIED MAILING$6.11$22.74
08/30/2012INTERESTInstlmnt1 Interest for 2012-13$1.51$16.63
07/12/2012BILLDONNELLY, WILLIAM$15.12$15.12
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
07/14/2000BILLBelow minimum amount to Bill$0.00$0.00
07/20/1999BILLBelow minimum amount to Bill$0.00$0.00