Tax Account MH003750

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Owners

HALL, MELVIN C ET AL
P O BOX 1605
FERNLEY, NV 89408

HALL, ANNE

Account Summary

Account ID	MH003750
Account Type	Personal Property
Location	1395 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003750

Account Type

Personal Property

Location

1395 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.04
Total	$23.04
Paid	$23.04
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

$23.04

Total

$23.04

Paid

$23.04

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	$23.04	$0.00	$23.04	$23.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.03	$2.30	$25.33	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$22.74	$0.00	$22.74	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$22.78	$0.00	$22.78	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$22.76	$0.00	$22.76	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$22.75	$0.00	$22.75	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$22.74	$0.00	$22.74	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$22.73	$0.00	$22.73	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HALL, MELVIN ET AL CHECK 200	$-23.04	$0.00
07/16/2024	BILL	HALL, MELVIN C & ANNE	$23.04	$23.04
09/26/2023	PAYMENT	HALL, ANNE CHECK 1005	$-25.33	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.30	$25.33
07/14/2023	BILL	HALL, MELVIN C & ANNE	$23.03	$23.03
08/24/2022	PAYMENT	HALL, ANNE TTE CHECK 5024	$-22.74	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$22.74
07/14/2022	BILL	HALL, MELVIN C & ANNE	$22.76	$22.76
08/12/2021	PAYMENT	HALL, ANNE CHECK 5012	$-22.78	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.78
07/22/2021	BILL	HALL, MELVIN C & ANNE	$22.78	$22.78
07/28/2020	PAYMENT	HALL, ANNE & MELVIN CHECK NUM: 112	$-22.76	$0.00
07/07/2020	BILL	HALL, MELVIN C & ANNE	$22.76	$22.76
07/31/2019	PAYMENT	HALL, ANNE & MELVIN CHECK NUM: 1137	$-22.75	$0.00
07/10/2019	BILL	HALL, MELVIN C & ANNE	$22.75	$22.75
08/15/2018	PAYMENT	HALL, ANNE & MELVIN CHECK NUM: 1105	$-22.74	$0.00
07/10/2018	BILL	HALL, MELVIN C & ANNE	$22.74	$22.74
08/18/2017	PAYMENT	HALL, ANNE OR MELVIN CHECK NUM: 1185	$-22.73	$0.00
07/11/2017	BILL	HALL, MELVIN C & ANNE	$22.73	$22.73
08/18/2016	PAYMENT	HALL, ANNE CHECK NUM: 1018	$-22.72	$0.00
07/14/2016	BILL	HALL, MELVIN C & ANNE	$22.72	$22.72
08/07/2015	PAYMENT	HALL, ANNE CASH NUM: *	$-22.71	$0.00
07/08/2015	BILL	HALL, MELVIN C & ANNE	$22.71	$22.71
07/24/2014	PAYMENT	HALL, ANNE CASH NUM: *	$-22.38	$0.00
07/10/2014	BILL	HALL, MELVIN C & ANNE	$22.38	$22.38
08/06/2013	PAYMENT	HALL, ANNE & MELVIN CHECK NUM: 2035	$-22.31	$0.00
07/11/2013	BILL	HALL, MELVIN C & ANNE	$22.31	$22.31
08/08/2012	PAYMENT	ANNE HALL CHECK NUM: 7179	$-21.41	$0.00
07/12/2012	BILL	HALL, MELVIN C & ANNE	$21.41	$21.41
07/28/2011	PAYMENT	HALL, ANNE B TR CHECK NUM: 5040	$-21.26	$0.00
07/13/2011	BILL	HALL, MELVIN C & ANNE	$21.26	$21.26
08/17/2010	PAYMENT	ANNE HALL CHECK BANK: 56-1551 NUM: 5110	$-19.92	$0.00
07/13/2010	BILL	HALL, MELVIN C & ANNE	$19.92	$19.92
07/30/2009	PAYMENT	HALL, ANNE CHECK BANK: 56-1551 NUM: 5066	$-19.54	$0.00
07/09/2009	BILL	HALL, MELVIN C & ANNE	$19.54	$19.54
08/11/2008	PAYMENT	HALL, MELVIN C & ANNE CHECK BANK: 94-169 NUM: 6923	$-19.54	$0.00
07/16/2008	BILL	HALL, MELVIN C & ANNE	$19.54	$19.54
08/14/2007	PAYMENT	HALL, ANNE B TRUST CHECK BANK: 56-1551 NUM: 5005	$-19.52	$0.00
07/13/2007	BILL	HALL, MELVIN C & ANNE	$19.52	$19.52
07/26/2006	PAYMENT	HALL, ANNE CHECK BANK: 56-1551 NUM: 5077	$-19.50	$0.00
07/18/2006	BILL	HALL, MELVIN C & ANNE	$19.50	$19.50
08/17/2005	PAYMENT	BABBINI, STACY M CHECK BANK: 90-7626 NUM: 1408*	$-18.25	$0.00
07/26/2005	BILL	BABBINI, STACY M & O'BRIEN, J	$18.25	$18.25
04/22/2005	PAYMENT	BABBINI, STACY CHECK BANK: 15-800 NUM: 714274130	$-20.08	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.83	$20.08
07/08/2004	BILL	BABBINI, STACY M & O'BRIEN, J	$18.25	$18.25
08/13/2003	PAYMENT	BABBINI, STACY CHECK BANK: 90-7626 NUM: 969	$-18.00	$0.00
07/23/2003	BILL	BABBINI, STACY M & O'BRIEN, J	$18.00	$18.00
07/26/2002	PAYMENT	BABBINI, STACY CHECK BANK: 90-7626 NUM: 763	$-17.51	$0.00
07/10/2002	BILL	BABBINI, STACY M & O'BRIEN, J	$17.51	$17.51
08/09/2001	PAYMENT	BABBINI, STACY CHECK BANK: 90-7626 NUM: 522	$-17.27	$0.00
07/13/2001	BILL	BABBINI, STACY M & O'BRIEN, J	$17.27	$17.27
08/02/2000	PAYMENT	BABBINI, STACY M CHECK BANK: 90-7626 NUM: 151	$-17.07	$0.00
07/14/2000	BILL	BABBINI, STACY M & O'BRIEN, J	$17.07	$17.07
08/03/1999	PAYMENT	WERTH, ELMER F CHECK BANK: 94-169 NUM: 746	$-18.01	$0.00
07/20/1999	BILL	WERTH, FRANK C	$18.01	$18.01