Tax Account MH003754

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Owners

SCHWARZ, RICKY J
280 CIRCLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH003754
Account Type	Personal Property
Location	280 CIRCLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003754

Account Type

Personal Property

Location

280 CIRCLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.21
Total	$32.21
Paid	$32.21
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

$32.21

Total

$32.21

Paid

$32.21

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	$32.21	$0.00	$32.21	$32.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.20	$0.00	$32.20	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$31.85	$0.00	$31.85	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$31.86	$0.00	$31.86	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$31.83	$0.00	$31.83	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$31.82	$0.00	$31.82	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$31.80	$0.00	$31.80	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$31.79	$0.00	$31.79	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$31.78	$0.00	$31.78	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	SCHWARZ, RICKY J CHECK 1292	$-32.21	$0.00
07/16/2024	BILL	SCHWARZ, RICKY J	$32.21	$32.21
07/28/2023	PAYMENT	SCHWARZ, RICKY J CHECK 1284	$-32.20	$0.00
07/14/2023	BILL	SCHWARZ, RICKY J	$32.20	$32.20
07/28/2022	PAYMENT	SCHWARZ, RICKY J SYS 1271 ORIG: CHECK	$-31.85	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$31.85
07/28/2022	ADJUST	SCHWARZ, RICKY J CHECK 1271 VOIDED PAYMENT: 661143. REASON: BILL AMENDMENT	$31.86	$31.86
07/25/2022	PAYMENT	SCHWARZ, RICKY J CHECK 1271	$-31.86	$0.00
07/14/2022	BILL	SCHWARZ, RICKY J	$31.86	$31.86
08/02/2021	PAYMENT	SCHWARZ, RICKY J CHECK 1255	$-31.86	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$31.86
07/22/2021	BILL	SCHWARZ, RICKY J	$31.86	$31.86
07/16/2020	PAYMENT	SCHWARZ, RICKY J CHECK NUM: 1236	$-31.83	$0.00
07/07/2020	BILL	SCHWARZ, RICKY J	$31.83	$31.83
07/22/2019	PAYMENT	SCHWARZ, RICKY J CHECK NUM: 1220	$-31.82	$0.00
07/10/2019	BILL	SCHWARZ, RICKY J	$31.82	$31.82
07/19/2018	PAYMENT	SCHWARZ, RICKY J CHECK NUM: 1197	$-31.80	$0.00
07/10/2018	BILL	SCHWARZ, RICKY J	$31.80	$31.80
07/18/2017	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6519	$-31.79	$0.00
07/11/2017	BILL	WILLIAMS, HENRY OR GLORIA	$31.79	$31.79
07/19/2016	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6435	$-31.78	$0.00
07/14/2016	BILL	WILLIAMS, HENRY OR GLORIA	$31.78	$31.78
07/20/2015	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6311	$-31.76	$0.00
07/08/2015	BILL	WILLIAMS, HENRY OR GLORIA	$31.76	$31.76
07/24/2014	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 6055	$-31.29	$0.00
07/10/2014	BILL	WILLIAMS, HENRY OR GLORIA	$31.29	$31.29
07/17/2013	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 5813	$-30.42	$0.00
07/11/2013	BILL	WILLIAMS, HENRY OR GLORIA	$30.42	$30.42
07/25/2012	PAYMENT	WILLIAMS, GLORIA CHECK NUM: 5568	$-29.54	$0.00
07/12/2012	BILL	WILLIAMS, HENRY OR GLORIA	$29.54	$29.54
07/27/2011	PAYMENT	WILLIAMS, HENRY OR GLORIA CHECK NUM: 5323	$-28.69	$0.00
07/13/2011	BILL	WILLIAMS, HENRY OR GLORIA	$28.69	$28.69
07/27/2010	PAYMENT	WILLIAMS, HENRY OR GLORIA CHECK BANK: 94-77 NUM: 5039	$-27.85	$0.00
07/13/2010	BILL	WILLIAMS, HENRY OR GLORIA	$27.85	$27.85
07/21/2009	PAYMENT	WILLIAMS,GLORIA CHECK BANK: 94-77 NUM: 4757	$-27.32	$0.00
07/09/2009	BILL	WILLIAMS, HENRY OR GLORIA	$27.32	$27.32
07/30/2008	PAYMENT	WILLIAMS, HENRY OR GLORIA CHECK BANK: 94-77 NUM: 4483	$-27.32	$0.00
07/16/2008	BILL	WILLIAMS, HENRY OR GLORIA	$27.32	$27.32
07/24/2007	PAYMENT	WILLIAMS, HENRY OR GLORIA CHECK BANK: 94-77 NUM: 4165	$-27.30	$0.00
07/13/2007	BILL	WILLIAMS, HENRY OR GLORIA	$27.30	$27.30
07/27/2006	PAYMENT	WILLIAMS, HENRY OR GLORIA CHECK BANK: 94-77 NUM: 3830	$-27.26	$0.00
07/18/2006	BILL	WILLIAMS, HENRY OR GLORIA	$27.26	$27.26
08/04/2005	PAYMENT	WILLIAMS, HENRY OR GLORIA CHECK BANK: 94-77 NUM: 3525	$-25.53	$0.00
07/26/2005	BILL	WILLIAMS, HENRY OR GLORIA	$25.53	$25.53
07/26/2004	PAYMENT	WILLIAMS, HENRY OR GLORIA CHECK BANK: 94-77 NUM: 3201	$-25.52	$0.00
07/08/2004	BILL	WILLIAMS, HENRY OR GLORIA	$25.52	$25.52
07/30/2003	PAYMENT	WILLIAMS, HENRY OR GLORIA CHECK BANK: 94-77 NUM: 2849	$-25.17	$0.00
07/23/2003	BILL	WILLIAMS, HENRY OR GLORIA	$25.17	$25.17
07/18/2002	PAYMENT	WILLIAMS, HENRY OR GLORIA CHECK BANK: 94-77 NUM: 2470	$-24.48	$0.00
07/10/2002	BILL	WILLIAMS, HENRY OR GLORIA	$24.48	$24.48
07/23/2001	PAYMENT	WILLIAMS, HENRY OR GLORIA CHECK BANK: 94-77 NUM: 2076	$-24.15	$0.00
07/13/2001	BILL	WILLIAMS, HENRY OR GLORIA	$24.15	$24.15
07/25/2000	PAYMENT	WILLIAMS, HENRY OR GLORIA CHECK BANK: 94-77 NUM: 1645	$-23.87	$0.00
07/14/2000	BILL	WILLIAMS, HENRY OR GLORIA	$23.87	$23.87
07/26/1999	PAYMENT	WILLIAMS, HENRY OR GLORIA CHECK BANK: 94-77 NUM: 1170	$-25.19	$0.00
07/20/1999	BILL	WILLIAMS, HENRY OR GLORIA	$25.19	$25.19