Tax Account MH004327

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Owners

DERLEY, CHARLES L OR STELLA I
385 COTTONWOOD LN
FERNLEY, NV 89408

Account Summary

Account ID	MH004327
Account Type	Personal Property
Location	1700 RICCI LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004327

Account Type

Personal Property

Location

1700 RICCI LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.44
Total	$29.44
Paid	$29.44
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

$29.44

Total

$29.44

Paid

$29.44

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	$29.44	$0.00	$29.44	$29.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.42	$2.94	$32.36	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$29.10	$2.91	$32.01	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$29.11	$0.00	$29.11	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$29.09	$2.91	$32.00	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$29.06	$2.91	$31.97	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$29.05	$2.91	$31.96	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$29.04	$2.90	$31.94	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ROYCE L TRTEE DERLEY PNP PNP - 161890337	$-29.44	$0.00
07/16/2024	BILL	DERLEY, CHARLES L OR STELLA I	$29.44	$29.44
09/12/2023	PAYMENT	DERLEY, CHARLES L & STELLA I TR CHECK 1035	$-32.36	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.94	$32.36
07/14/2023	BILL	DERLEY, CHARLES L OR STELLA I	$29.42	$29.42
02/13/2023	PAYMENT	DERLEY, ROYCE L TRTEE CHECK 1034	$-32.01	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.91	$32.01
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$29.10
07/14/2022	BILL	DERLEY, CHARLES L OR STELLA I	$29.09	$29.09
10/19/2021	PAYMENT	CHARLES L & STELLA I DERLEY REV TRUST CHECK 1127	$-29.11	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.11
07/22/2021	BILL	DERLEY, CHARLES L OR STELLA I	$29.11	$29.11
01/08/2021	PAYMENT	DERLEY, CHARLES L & STELLA I TR CHECK 1126	$-32.00	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.91	$32.00
07/07/2020	BILL	DERLEY, CHARLES L OR STELLA I	$29.09	$29.09
08/21/2019	PAYMENT	DERLEY, CHARLES L OR STELLA I CHECK NUM: 1031	$-29.07	$0.00
07/10/2019	BILL	DERLEY, CHARLES L OR STELLA I	$29.07	$29.07
10/24/2018	PAYMENT	DERLEY, CHARLES L TRS CHECK NUM: 1125	$-31.97	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.91	$31.97
07/10/2018	BILL	DERLEY, CHARLES L OR STELLA I	$29.06	$29.06
09/08/2017	PAYMENT	DERLEY, CHARLES L OR STELLA I CASH NUM: *	$-31.96	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.91	$31.96
07/11/2017	BILL	DERLEY, CHARLES L OR STELLA I	$29.05	$29.05
12/29/2016	PAYMENT	DERLEY, CHARLES L OR STELLA I CHECK NUM: 1006	$-31.94	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.90	$31.94
07/14/2016	BILL	DERLEY, CHARLES L OR STELLA I	$29.04	$29.04
08/17/2015	PAYMENT	DERLEY REV TRUST CASH NUM: *	$-29.02	$0.00
07/08/2015	BILL	DERLEY, CHARLES L OR STELLA I	$29.02	$29.02
10/10/2014	PAYMENT	DERLEY, CHARLES L REV TRUST CASH NUM: *	$-31.45	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.86	$31.45
07/10/2014	BILL	DERLEY, CHARLES L OR STELLA I	$28.59	$28.59
08/19/2013	PAYMENT	DERLEY, CHARLES L OR STELLA I CASH NUM: *	$-27.83	$0.00
07/11/2013	BILL	DERLEY, CHARLES L OR STELLA I	$27.83	$27.83
10/18/2012	PAYMENT	DERLEY, CHARLES L OR STELLA I CASH	$-29.71	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.70	$29.71
07/12/2012	BILL	DERLEY, CHARLES L OR STELLA I	$27.01	$27.01
10/24/2011	PAYMENT	DERLEY, STELLA I CASH NUM: *	$-28.83	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.62	$28.83
07/13/2011	BILL	DERLEY, CHARLES L OR STELLA I	$26.21	$26.21
07/27/2010	PAYMENT	DERLEY, CHARLES L OR STELLA I CHECK BANK: 94-72 NUM: 2169	$-25.45	$0.00
07/13/2010	BILL	DERLEY, CHARLES L OR STELLA I	$25.45	$25.45
07/21/2009	PAYMENT	DERLEY, STELLA I CHECK BANK: 94-72 NUM: 2100	$-24.96	$0.00
07/09/2009	BILL	DERLEY, CHARLES L OR STELLA I	$24.96	$24.96
08/14/2008	PAYMENT	DERLEY, CHARLES L OR STELLA I CHECK BANK: 94-72 NUM: 1965	$-24.96	$0.00
07/16/2008	BILL	DERLEY, CHARLES L OR STELLA I	$24.96	$24.96
07/25/2007	PAYMENT	DERLEY, CHARLES L OR STELLA I CHECK BANK: 94-72 NUM: 1907	$-24.95	$0.00
07/13/2007	BILL	DERLEY, CHARLES L OR STELLA I	$24.95	$24.95
08/14/2006	PAYMENT	DERLEY, CHARLES L OR STELLA I CHECK BANK: 94-72 NUM: 1866	$-24.91	$0.00
07/18/2006	BILL	DERLEY, CHARLES L OR STELLA I	$24.91	$24.91
08/17/2005	PAYMENT	DERLEY, CHARLES L OR STELLA I CHECK BANK: 94-72 NUM: 1740*	$-23.32	$0.00
07/26/2005	BILL	DERLEY, CHARLES L OR STELLA I	$23.32	$23.32
07/26/2004	PAYMENT	DERLEY, CHARLES L OR STELLA I CHECK BANK: 94-72 NUM: 1665	$-23.32	$0.00
07/08/2004	BILL	DERLEY, CHARLES L OR STELLA I	$23.32	$23.32
07/30/2003	PAYMENT	DERLEY, CHARLES L OR STELLA I CHECK BANK: 94-72 NUM: 1589	$-23.00	$0.00
07/23/2003	BILL	DERLEY, CHARLES L OR STELLA I	$23.00	$23.00
07/26/2002	PAYMENT	DERLEY, CHARLES L OR STELLA I CHECK BANK: 94-72 NUM: 1486	$-22.37	$0.00
07/10/2002	BILL	DERLEY, CHARLES L OR STELLA I	$22.37	$22.37
07/25/2001	PAYMENT	DERLEY, CHARLES L OR STELLA I CHECK BANK: 94-72 NUM: 1372	$-22.07	$0.00
07/13/2001	BILL	DERLEY, CHARLES L OR STELLA I	$22.07	$22.07
07/27/2000	PAYMENT	DERLEY, CHARLES L OR STELLA I CHECK BANK: 94-72 NUM: 1283	$-21.81	$0.00
07/14/2000	BILL	DERLEY, CHARLES L OR STELLA I	$21.81	$21.81
07/28/1999	PAYMENT	DERLEY, CHARLES L OR STELLA I CHECK BANK: 94-72 NUM: 1127	$-23.02	$0.00
07/20/1999	BILL	DERLEY, CHARLES L OR STELLA I	$23.02	$23.02