Tax Account MH004298

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Owners

LOUIS, WAI C TRS
P O BOX 1119
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH004298
Account Type	Personal Property
Location	300 PARKLAND WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004298

Account Type

Personal Property

Location

300 PARKLAND WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$49.13
Total	$49.13
Paid	$49.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$49.13

Total

$49.13

Paid

$49.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$49.13	$0.00	$0.00	$49.13	$49.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$49.13	$0.00	$0.00	$49.13	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$49.11	$0.00	$0.00	$49.11	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$49.09	$0.00	$0.00	$49.09	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$48.52	$0.00	$0.00	$48.52	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$48.56	$0.00	$0.00	$48.56	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$48.52	$0.00	$0.00	$48.52	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$48.50	$0.00	$0.00	$48.50	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$48.48	$4.85	$0.00	$53.33	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$48.46	$0.00	$0.00	$48.46	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$48.44	$0.00	$0.00	$48.44	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	LOUIS, WAI C TRS CHECK 2233	$-49.13	$0.00
07/15/2026	BILL	LOUIS, WAI C TRS	$49.13	$49.13
08/14/2025	PAYMENT	LOUIS, WAI C TRS CHECK 2088	$-49.13	$0.00
08/14/2025	ADJUST	LOUIS, WAI CHECK 2088 VOIDED PAYMENT: 1133353. REASON: INCORRECT PAYMENT GROUPS	$39.13	$49.13
08/14/2025	PAYMENT	LOUIS, WAI CHECK 2088	$-39.13	$10.00
07/16/2025	BILL	LOUIS, WAI C TRS	$49.13	$49.13
09/04/2024	PAYMENT	LOUIE, WAI CHUNG CHECK 1230	$-49.11	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - PAID TIMELY	$-4.91	$49.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.91	$54.02
07/16/2024	BILL	LOUIS, WAI C TRS	$49.11	$49.11
08/24/2023	PAYMENT	LOUIS, WAI CHECK 2176	$-49.09	$0.00
07/14/2023	BILL	LOUIS, WAI C TRS	$49.09	$49.09
08/18/2022	PAYMENT	LOUIS, WAI C TRS CHECK 1813	$-48.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$48.52
07/14/2022	BILL	LOUIS, WAI C TRS	$48.56	$48.56
07/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036452	$-48.56	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$48.56
07/22/2021	BILL	AVALOS, LUCAS K	$48.56	$48.56
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CASH NUM: 29545***	$-48.52	$0.00
07/07/2020	BILL	AVALOS, LUCAS K	$48.52	$48.52
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CASH NUM: 22035****	$-48.50	$0.00
07/10/2019	BILL	AVALOS, LUCAS K	$48.50	$48.50
10/04/2018	PAYMENT	ALLIED LOAN SERVICING CASH NUM: 16253**	$-53.33	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.85	$53.33
07/10/2018	BILL	AVALOS, LUCAS K	$48.48	$48.48
08/03/2017	PAYMENT	ALLIED LOAN SERVICING CASH NUM: *	$-48.46	$0.00
07/11/2017	BILL	AVALOS, LUCAS K	$48.46	$48.46
07/27/2016	PAYMENT	PHILLIPS, JOHN CHECK NUM: 1095	$-48.44	$0.00
07/14/2016	BILL	PHILLIPS, JOHN OR DIANA M	$48.44	$48.44
08/10/2015	PAYMENT	PRIVETTE, STEVE CHECK NUM: 601	$-48.42	$0.00
07/08/2015	BILL	PRIVETTE, STEVE B & MICHAEL	$48.42	$48.42
07/31/2014	PAYMENT	PRIVETTE, STEVE B & MICHAEL CHECK NUM: 569	$-47.70	$0.00
07/10/2014	BILL	PRIVETTE, STEVE B & MICHAEL	$47.70	$47.70
08/28/2013	PAYMENT	PRIVETTE, STEVE CHECK NUM: 540	$-46.41	$0.00
07/11/2013	BILL	PRIVETTE, ALVAN L JR	$46.41	$46.41
08/15/2012	PAYMENT	PRIVETTE, STEVE CHECK NUM: 511	$-45.04	$0.00
07/12/2012	BILL	PRIVETTE, ALVAN L JR	$45.04	$45.04
08/08/2011	PAYMENT	ALVAN L PRIVETTE WARD CHECK NUM: 283	$-43.72	$0.00
07/13/2011	BILL	PRIVETTE, ALVAN L JR	$43.72	$43.72
08/06/2010	PAYMENT	PRIVETTE, ALVAN L JR CHECK BANK: 94-7074 NUM: 202	$-42.46	$0.00
07/13/2010	BILL	PRIVETTE, ALVAN L JR	$42.46	$42.46
12/16/2009	PAYMENT	PRIVETTE, ALVAN L JR CHECK BANK: 94-7074 NUM: 160	$-4.17	$0.00
09/15/2009	PAYMENT	PRIVETTE, ALVAN L JR CHECK BANK: 94-7074 NUM: 142	$-45.81	$4.17
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.17	$49.98
07/09/2009	BILL	PRIVETTE, ALVAN L JR	$41.65	$45.81
09/02/2008	PAYMENT	PRIVETTE, ALVAN CHECK BANK: 94-7074 NUM: 105	$-41.64	$4.16
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.16	$45.80
07/16/2008	BILL	PRIVETTE, ALVAN L JR	$41.64	$41.64
09/12/2007	PAYMENT	PRIVETTE, AL JR CHECK BANK: 15-800 NUM: 390887383	$-45.78	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.16	$45.78
07/13/2007	BILL	PRIVETTE, ALVAN L JR	$41.62	$41.62
05/10/2007	PAYMENT	PRIVETTE, ALVAN L JR CASH	$-50.36	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$4.64	$50.36
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.16	$45.72
07/18/2006	BILL	PRIVETTE, ALVAN L JR	$41.56	$41.56
08/09/2005	PAYMENT	PRIVETTE, ALVAN L JR CHECK BANK: 94-72 NUM: 1130	$-38.91	$0.00
07/26/2005	BILL	PRIVETTE, ALVAN L JR OR ILENE	$38.91	$38.91
07/15/2004	PAYMENT	PRIVETTE, ALVAN L JR OR ILENE CHECK BANK: 94-72-1224 NUM: 7503	$-38.90	$0.00
07/08/2004	BILL	PRIVETTE, ALVAN L JR OR ILENE	$38.90	$38.90
08/11/2003	PAYMENT	PRIVETTE, ALVAN L JR OR ILENE CHECK BANK: 94-72 NUM: 7051	$-38.37	$0.00
07/23/2003	BILL	PRIVETTE, ALVAN L JR OR ILENE	$38.37	$38.37
08/07/2002	PAYMENT	PRIVETTE, ALVAN L JR OR ILENE CHECK BANK: 94-72 NUM: 6293	$-37.28	$0.00
07/10/2002	BILL	PRIVETTE, ALVAN L JR OR ILENE	$37.28	$37.28
08/07/2001	PAYMENT	PRIVETTE, ALVAN L JR OR ILENE CHECK BANK: 94-72 NUM: 5652	$-36.78	$0.00
07/13/2001	BILL	PRIVETTE, ALVAN L JR OR ILENE	$36.78	$36.78
08/22/2000	PAYMENT	PRIVETTE, ALVAN L & ILENE B CHECK BANK: 94-72 NUM: 4989	$-36.36	$0.00
07/14/2000	BILL	PRIVETTE, ALVAN L JR OR ILENE	$36.36	$36.36
08/06/1999	PAYMENT	PRIVETTE, ALVAN L JR OR ILENE CHECK BANK: 94-72 NUM: 4276	$-38.36	$0.00
07/20/1999	BILL	PRIVETTE, ALVAN L JR OR ILENE	$38.36	$38.36