Tax Account MH004321

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Owners

GANN, ARTHUR RICHARD
770 KRISTEN WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH004321
Account Type	Personal Property
Location	316 VINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

MH004321

Account Type

Personal Property

Location

316 VINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$60.89
Total	$60.89
Paid	$60.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$60.89

Total

$60.89

Paid

$60.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$60.89	$0.00	$60.89	$60.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$60.19	$6.02	$66.21	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$60.24	$0.00	$60.24	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$60.19	$0.00	$60.19	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$60.16	$6.02	$66.18	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$60.13	$0.00	$60.13	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$60.12	$0.00	$60.12	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$60.09	$0.00	$60.09	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	GANN, ARTHUR RICHARD CHECK 4369	$-66.88	$0.00
07/14/2023	BILL	GANN, ARTHUR RICHARD	$60.89	$66.88
01/17/2023	PAYMENT	GANN, ARTHUR CHECK 4367	$-60.22	$5.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.02	$66.21
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$60.19
07/14/2022	BILL	GANN, ARTHUR RICHARD	$60.22	$60.22
08/20/2021	PAYMENT	BOUCHER SHARON EC WF - 021081723069884	$-60.24	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$60.24
07/22/2021	BILL	ELKINS, KATHLEEN ET AL	$60.24	$60.24
07/17/2020	PAYMENT	BOUCHER, SHARON CHECK NUM: 020071423076111	$-60.19	$0.00
07/07/2020	BILL	ELKINS, KATHLEEN ET AL	$60.19	$60.19
09/18/2019	PAYMENT	BOUCHER, SHARON CORK: D NUM: WF INTERNET	$-66.18	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.02	$66.18
07/10/2019	BILL	ELKINS, KATHLEEN ET AL	$60.16	$60.16
07/23/2018	PAYMENT	ELKINS, KATHLEEN/SPARK, SUZY CHECK NUM: 1001	$-60.13	$0.00
07/10/2018	BILL	ELKINS, KATHLEEN ET AL	$60.13	$60.13
08/11/2017	PAYMENT	ELKINS, KATHLEE CORK: D BANK: WF INTERNET NUM: 017081003097500	$-60.12	$0.00
07/11/2017	BILL	ELKINS, KATHLEEN ET AL	$60.12	$60.12
08/04/2016	PAYMENT	ELKINS, KATHLEEN ET AL CHECK NUM: 1041	$-60.09	$0.00
07/14/2016	BILL	ELKINS, KATHLEEN ET AL	$60.09	$60.09
08/11/2015	PAYMENT	ELKINS, KATHLEEN & SUZY CHECK NUM: 1035	$-60.06	$0.00
07/08/2015	BILL	ELKINS, KATHLEEN ET AL	$60.06	$60.06
08/21/2014	PAYMENT	SIMPSON, PATRICIA CHECK NUM: 8478	$-59.17	$0.00
07/10/2014	BILL	ELKINS, KATHLEEN ET AL	$59.17	$59.17
08/19/2013	PAYMENT	ELKINS, KATHLEEN CHECK NUM: 3685909	$-59.00	$0.00
07/11/2013	BILL	ELKINS, KATHLEEN ET AL	$59.00	$59.00
08/23/2012	PAYMENT	ELKINS, KATHLEEN CHECK NUM: 59906614	$-56.62	$0.00
07/12/2012	BILL	BENTON, SCOTT L JR ET AL	$56.62	$56.62
08/04/2011	PAYMENT	SCOTT BENTON CHECK BANK: PNP INTERNET NUM: 6874071	$-56.22	$0.00
07/13/2011	BILL	BENTON, SCOTT L JR ET AL	$56.22	$56.22
08/30/2010	PAYMENT	KATHLEEN ELKINS CORK: D BANK: CREDIT CARD NUM: VISA	$-57.94	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.27	$57.94
07/13/2010	BILL	BENTON, SCOTT L JR ET AL	$52.67	$52.67
05/04/2010	PAYMENT	SIMPSON, PATRICIA/SPARK, SUZAN CHECK BANK: 94-7074 NUM: 7820	$-56.83	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.17	$56.83
07/09/2009	BILL	BENTON, SCOTT L JR ET AL	$51.66	$51.66
08/05/2008	PAYMENT	PATRICIA SIMPSON&KATHLEEN ELKI CHECK BANK: 94-7074 NUM: 7197	$-51.66	$0.00
07/16/2008	BILL	SPARK, SUZANNE	$51.66	$51.66
08/07/2007	PAYMENT	SIMPSON, PATRICIA A CHECK BANK: 94-7074 NUM: 6948	$-51.63	$0.00
07/13/2007	BILL	SPARK, SUZANNE	$51.63	$51.63
07/25/2006	PAYMENT	SIMPSON, PATRICIA A & ELKINS, CHECK BANK: 94-7074 NUM: 6647	$-51.56	$0.00
07/18/2006	BILL	SPARK, SUZANNE	$51.56	$51.56
08/18/2005	PAYMENT	SIMPSON, PATRICIA A CHECK BANK: 94-7074 NUM: 6380	$-48.27	$0.00
07/26/2005	BILL	SPARK, SUZANNE	$48.27	$48.27
08/05/2004	PAYMENT	SIMPSON, PATRICIA CHECK BANK: 94-7074 NUM: 6108	$-48.26	$0.00
07/08/2004	BILL	SPARK, SUZANNE	$48.26	$48.26
08/07/2003	PAYMENT	SIMPSON, PATRICIA A CHECK BANK: 94-7074 NUM: 5829	$-47.60	$0.00
07/23/2003	BILL	SPARK, SUZANNE	$47.60	$47.60
08/09/2002	PAYMENT	SIMPSON, PATRICIA A CHECK BANK: 94-7074 NUM: 5509	$-46.27	$0.00
07/10/2002	BILL	SPARK, SUZANNE	$46.27	$46.27
08/09/2001	PAYMENT	SIMPSON, PATRICIA CHECK BANK: 94-7074 NUM: 5169	$-45.65	$0.00
07/13/2001	BILL	SPARK, SUZANNE	$45.65	$45.65
08/02/2000	PAYMENT	SIMPSON, DONALD J & PATRICIA A CHECK BANK: 94-7074 NUM: 4765	$-45.12	$0.00
07/14/2000	BILL	SPARK, SUZANNE	$45.12	$45.12
08/06/1999	PAYMENT	SIMPSON, DONALD & PATRICIA CHECK BANK: 94-7074 NUM: 4367	$-47.62	$0.00
07/20/1999	BILL	SPARK, SUZANNE	$47.62	$47.62