Tax Account MH004279

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Owners

Account Summary

Account ID	MH004279
Account Type	Personal Property
Location	250 PARKLAND WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004279

Account Type

Personal Property

Location

250 PARKLAND WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$155.11
Total	$155.11
Paid	$155.11
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

$155.11

Total

$155.11

Paid

$155.11

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	$41.11	$0.00	$41.11	$41.11	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$150.59	$15.06	$165.65	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$144.30	$0.00	$144.30	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$140.21	$0.00	$140.21	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$135.99	$0.00	$135.99	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$132.02	$0.00	$132.02	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$128.19	$0.00	$128.19	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$124.46	$0.00	$124.46	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$121.30	$0.00	$121.30	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	STEWART TITLE CK#102525 ADJ CK 102525 WAS ORIGINALLY POSTED TO 020-421-02 IN THE FULL AMOUNT OF $345.55. CK WAS FOR REAL PROPERTY AND TO PAY MH004279 IN FULL.	$-155.11	$0.00
07/16/2024	BILL	HSKS LLC	$155.11	$155.11
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.70	$0.00
03/18/2024	PAYMENT	STEWART TITLE CHECK 93783	$-161.95	$3.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$165.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$161.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$158.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.96	$154.55
07/14/2023	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$150.59	$150.59
09/01/2022	PAYMENT	DEBBIE DEVINE-PECKHAM PNP PNP - 120276643	$-144.30	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$144.30
07/14/2022	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$144.44	$144.44
08/04/2021	PAYMENT	DEBBIE DEVINE-PECKHAM PNP PNP - 98234062	$-140.21	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$140.21
07/22/2021	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$140.21	$140.21
08/21/2020	PAYMENT	DEBBIE DEVINE-PECKHAM CORK: D BANK: PNP INTERNET NUM: 80000871	$-135.99	$0.00
07/07/2020	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$135.99	$135.99
03/11/2020	PAYMENT	DEBBIE DEVINE-PECKHAM CORK: D BANK: PNP INTERNET NUM: 72517840	$-33.00	$0.00
01/13/2020	PAYMENT	DEVINE-PECKHAM, DEBBIE CORK: D NUM: CC	$-33.00	$33.00
10/09/2019	PAYMENT	DEBBIE DEVINE-PECKHAM CORK: D BANK: PNP INTERNET NUM: 65179054	$-33.00	$66.00
08/06/2019	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 571	$-33.02	$99.00
07/10/2019	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$132.02	$132.02
03/08/2019	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 569	$-32.04	$0.00
01/15/2019	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CHECK NUM: 566	$-32.04	$32.04
10/10/2018	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CHECK NUM: 562	$-32.04	$64.08
08/14/2018	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 543	$-32.07	$96.12
07/10/2018	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$128.19	$128.19
03/07/2018	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CHECK NUM: 528	$-31.11	$0.00
01/08/2018	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CHECK NUM: 595	$-31.11	$31.11
10/10/2017	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CHECK NUM: 559	$-31.11	$62.22
08/14/2017	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 556	$-31.13	$93.33
07/11/2017	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$124.46	$124.46
03/06/2017	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 554	$-30.32	$0.00
01/10/2017	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CHECK NUM: 594	$-30.32	$30.32
10/06/2016	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 589	$-30.32	$60.64
08/16/2016	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 585	$-30.34	$90.96
07/14/2016	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$121.30	$121.30
03/11/2016	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 577	$-30.26	$0.00
01/13/2016	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 521	$-33.29	$30.26
10/19/2015	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 552	$-30.26	$63.55
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.03	$93.81
08/20/2015	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CHECK NUM: 518	$-30.28	$90.78
07/08/2015	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$121.06	$121.06
04/20/2015	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 510	$-2.94	$0.00
03/27/2015	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 507	$-29.38	$2.94
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.94	$32.32
01/08/2015	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 525	$-29.38	$29.38
10/16/2014	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CHECK NUM: 504	$-29.38	$58.76
08/28/2014	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 501	$-29.40	$88.14
07/10/2014	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$117.54	$117.54
03/10/2014	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 2602	$-28.53	$0.00
01/17/2014	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 2599	$-28.53	$28.53
10/08/2013	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 2596	$-28.53	$57.06
08/20/2013	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 2591	$-28.55	$85.59
07/11/2013	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$114.14	$114.14
03/14/2013	PAYMENT	DEVINE-PECKHAM, DEBBIE CORK: D NUM: CREDIT CARD	$-27.70	$0.00
01/08/2013	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CORK: D NUM: CC	$-27.70	$27.70
10/04/2012	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CORK: D NUM: CR CARD	$-27.70	$55.40
08/16/2012	PAYMENT	DEVINE-PECKHAM, DEBBIE CORK: D NUM: CREDIT CARD	$-27.72	$83.10
07/12/2012	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$110.82	$110.82
03/09/2012	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CORK: D NUM: C.C	$-26.89	$0.00
01/04/2012	PAYMENT	DEVINE, DEBBIE CORK: D NUM: CREDIT CARD	$-26.89	$26.89
10/03/2011	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CORK: D NUM: CREDIT CARD	$-26.89	$53.78
08/05/2011	PAYMENT	DEVINE-PECKHAM, DEBORAH CORK: D NUM: VISA	$-26.92	$80.67
07/13/2011	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$107.59	$107.59
03/07/2011	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK NUM: 2544	$-26.11	$0.00
01/07/2011	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 2538	$-26.11	$26.11
10/12/2010	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CHECK BANK: 94-72 NUM: 2530	$-26.11	$52.22
08/09/2010	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 2524	$-26.13	$78.33
07/13/2010	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$104.46	$104.46
04/16/2010	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CASH	$-2.54	$0.00
03/16/2010	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 2512	$-25.35	$2.54
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.54	$27.89
01/07/2010	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CHECK BANK: 94-72 NUM: 2506	$-25.35	$25.35
10/09/2009	PAYMENT	PECKHAM, DEBBIE ET AL CHECK BANK: 94-72 NUM: 2500	$-25.35	$50.70
08/11/2009	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CHECK BANK: 94-72 NUM: 2495	$-25.38	$76.05
07/09/2009	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$101.43	$101.43
08/12/2008	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CHECK BANK: 94-72 NUM: 2436	$-99.08	$0.00
07/16/2008	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$99.08	$99.08
08/23/2007	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 2312	$-96.20	$0.00
07/13/2007	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$96.20	$96.20
07/26/2006	PAYMENT	DEVINE-PECKHAM, DEBBIE ET AL CHECK BANK: 94-72 NUM: 2183	$-89.04	$0.00
07/18/2006	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$89.04	$89.04
08/09/2005	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 2062	$-82.46	$0.00
07/26/2005	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$82.46	$82.46
08/03/2004	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 1949	$-81.36	$0.00
07/08/2004	BILL	DEVINE-PECKHAM, DEBBIE ET AL	$81.36	$81.36
08/13/2003	PAYMENT	PECKHAM, DEBBIE DEVINE CHECK BANK: 94-72 NUM: 1846	$-75.52	$0.00
07/23/2003	BILL	CHESEBROUGH, DOUGLAS & HOFFMAN	$75.52	$75.52
08/21/2002	PAYMENT	PECKHAM, DEBBIE DEVINE CHECK BANK: 94-72 NUM: 1764	$-71.36	$0.00
07/10/2002	BILL	CHESEBROUGH, DOUGLAS & HOFFMAN	$71.36	$71.36
07/31/2001	PAYMENT	PECKHAM, JAMES E CHECK BANK: 94-72 NUM: 2250	$-75.96	$0.00
07/13/2001	BILL	CHESEBROUGH, DOUGLAS & HOFFMAN	$75.96	$75.96
08/07/2000	PAYMENT	PECKHAM, JAMES E CHECK BANK: 94-72 NUM: 2127	$-72.58	$0.00
07/14/2000	BILL	CHESEBROUGH, DOUGLAS & HOFFMAN	$72.58	$72.58
08/12/1999	PAYMENT	DEVINE-PECKHAM, DEBBIE CHECK BANK: 94-72 NUM: 1379	$-76.59	$0.00
07/20/1999	BILL	CHESEBROUGH, DOUGLAS & HOFFMAN	$76.59	$76.59