Tax Account MH004245
Owners
IPPOLITO, MICHELLE
756 SCOTT DRIVE
FERNLEY, NV 89408-0000
MARTINEZ, PEDRO ET AL
MARTINEZ, PEDRO OR
ROSAS, MARIA
Account Summary
| Account ID | MH004245 |
|---|---|
| Account Type | Personal Property |
| Location | 756 SCOTT DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33.29 |
| Total | $33.29 |
| Paid | $33.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $33.29 | $0.00 | $0.00 | $33.29 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $33.28 | $0.00 | $0.00 | $33.28 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $32.90 | $0.00 | $0.00 | $32.90 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $32.91 | $0.00 | $0.00 | $32.91 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $32.88 | $0.00 | $0.00 | $32.88 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $32.86 | $0.00 | $0.00 | $32.86 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $32.85 | $0.00 | $0.00 | $32.85 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $32.84 | $0.00 | $0.00 | $32.84 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $32.82 | $0.00 | $0.00 | $32.82 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | IPPOLITO, MICHELLE CHECK 1416 | $-33.29 | $0.00 |
| 07/15/2026 | BILL | IPPOLITO, MICHELLE | $33.29 | $33.29 |
| 08/15/2025 | PAYMENT | IPPOLITO, MICHELLE CHECK 1411 | $-33.29 | $0.00 |
| 07/16/2025 | BILL | IPPOLITO, MICHELLE | $33.29 | $33.29 |
| 08/13/2024 | PAYMENT | IPPOLITO, MICHELLE CHECK 1406 | $-33.28 | $0.00 |
| 07/16/2024 | BILL | IPPOLITO, MICHELLE | $33.28 | $33.28 |
| 08/02/2023 | PAYMENT | IPPOLITO, MICHELLE CHECK 1382 | $-33.26 | $0.00 |
| 07/14/2023 | BILL | IPPOLITO, MICHELLE | $33.26 | $33.26 |
| 07/28/2022 | PAYMENT | IPPOLITO, MICHELLE SYS 1347 ORIG: CHECK | $-32.90 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $32.90 |
| 07/28/2022 | ADJUST | IPPOLITO, MICHELLE CHECK 1347 VOIDED PAYMENT: 661322. REASON: BILL AMENDMENT | $32.91 | $32.91 |
| 07/26/2022 | PAYMENT | IPPOLITO, MICHELLE CHECK 1347 | $-32.91 | $0.00 |
| 07/14/2022 | BILL | IPPOLITO, MICHELLE | $32.91 | $32.91 |
| 08/11/2021 | PAYMENT | IPPOLITO, MICHELLE CHECK 1310 | $-32.91 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $32.91 |
| 07/22/2021 | BILL | IPPOLITO, MICHELLE | $32.91 | $32.91 |
| 07/23/2020 | PAYMENT | IPPOLITO, MICHELLE CHECK NUM: 1235 | $-32.88 | $0.00 |
| 07/07/2020 | BILL | IPPOLITO, MICHELLE | $32.88 | $32.88 |
| 08/06/2019 | PAYMENT | FLORES, MARIA CHECK NUM: 2014 | $-32.86 | $0.00 |
| 07/10/2019 | BILL | MARTINEZ, PEDRO OR | $32.86 | $32.86 |
| 08/06/2018 | PAYMENT | MARTINEZ, PEDRO OR CORK: B NUM: 208173150010 | $-32.85 | $0.00 |
| 07/10/2018 | BILL | MARTINEZ, PEDRO OR | $32.85 | $32.85 |
| 07/26/2017 | PAYMENT | ROSAS, MARIA CHECK NUM: 1190 | $-32.84 | $0.00 |
| 07/11/2017 | BILL | MARTINEZ, PEDRO OR | $32.84 | $32.84 |
| 07/27/2016 | PAYMENT | ROSAS, MARIA CHECK NUM: 1090 | $-32.82 | $0.00 |
| 07/14/2016 | BILL | MARTINEZ, PEDRO OR | $32.82 | $32.82 |
| 07/30/2015 | PAYMENT | WOLFE, DAVID & JOANNE CASH NUM: * | $-32.81 | $0.00 |
| 07/08/2015 | BILL | WOLFE, DAVID & JOANNE | $32.81 | $32.81 |
| 07/23/2014 | PAYMENT | WOLFE, DAVID & JOANNE CASH NUM: * | $-32.32 | $0.00 |
| 07/10/2014 | BILL | WOLFE, DAVID & JOANNE | $32.32 | $32.32 |
| 07/18/2013 | PAYMENT | WOLFE, DAVID & JOANNE CHECK NUM: 3301 | $-32.22 | $0.00 |
| 07/11/2013 | BILL | WOLFE, DAVID & JOANNE | $32.22 | $32.22 |
| 08/15/2012 | PAYMENT | EBERT, ANTHONY C/MICHELLE CHECK NUM: 2412 | $-30.92 | $0.00 |
| 07/12/2012 | BILL | EBERT, TONY & MICHELLE | $30.92 | $30.92 |
| 08/10/2011 | PAYMENT | EBERT, TONY & MICHELLE CHECK NUM: 2283 | $-30.71 | $0.00 |
| 07/13/2011 | BILL | EBERT, TONY & MICHELLE | $30.71 | $30.71 |
| 08/03/2010 | PAYMENT | EBERT, TONY & MICHELLE CHECK BANK: 94-7074 NUM: 2126 | $-28.77 | $0.00 |
| 07/13/2010 | BILL | EBERT, TONY & MICHELLE | $28.77 | $28.77 |
| 08/03/2009 | PAYMENT | EBERT, TONY & MICHELLE CHECK BANK: 94-77 NUM: 2099 | $-28.22 | $0.00 |
| 07/09/2009 | BILL | EBERT, TONY & MICHELLE | $28.22 | $28.22 |
| 08/06/2008 | PAYMENT | EBERT, ANTHONY & MICHELLE CHECK BANK: 94-77 NUM: 1915 | $-28.22 | $0.00 |
| 07/16/2008 | BILL | RUSSELL, JAMES L | $28.22 | $28.22 |
| 08/09/2007 | PAYMENT | EBERT, ANTHONY C & MICHELLE E CHECK BANK: 94-77 NUM: 1764 | $-28.20 | $0.00 |
| 07/13/2007 | BILL | RUSSELL, JAMES L | $28.20 | $28.20 |
| 08/07/2006 | PAYMENT | EBERT, ANTHONY C & MICHELLE L CHECK BANK: 94-77 NUM: 1628 | $-29.75 | $0.00 |
| 07/18/2006 | BILL | RUSSELL, JAMES L | $28.16 | $29.75 |
| 09/09/2005 | PAYMENT | RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2980 | $-27.42 | $1.59 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.64 | $29.01 |
| 07/26/2005 | BILL | RUSSELL, JAMES L | $26.37 | $26.37 |
| 08/12/2004 | PAYMENT | RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2688 | $-26.36 | $0.00 |
| 07/08/2004 | BILL | RUSSELL, JAMES L | $26.36 | $26.36 |
| 08/07/2003 | PAYMENT | RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2392 | $-26.00 | $0.00 |
| 07/23/2003 | BILL | RUSSELL, JAMES L | $26.00 | $26.00 |
| 07/26/2002 | PAYMENT | RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2081 | $-25.29 | $0.00 |
| 07/10/2002 | BILL | RUSSELL, JAMES L | $25.29 | $25.29 |
| 08/09/2001 | PAYMENT | RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1734 | $-24.93 | $0.00 |
| 07/13/2001 | BILL | RUSSELL, JAMES L | $24.93 | $24.93 |
| 08/04/2000 | PAYMENT | RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1389 | $-24.65 | $0.00 |
| 07/14/2000 | BILL | RUSSELL, JAMES L | $24.65 | $24.65 |
| 08/05/1999 | PAYMENT | RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1050 | $-26.00 | $0.00 |
| 07/20/1999 | BILL | RUSSELL, JAMES L | $26.00 | $26.00 |