Tax Account MH004344

Print Page · · Payments Cart · New Search

Owners

BURKES, T. LANE
935 OPAL WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH004344
Account Type	Personal Property
Location	935 OPAL WAY FERNLEY
Balance	$172.06
Currently Due	$132.06

Account ID

MH004344

Account Type

Personal Property

Location

935 OPAL WAY
FERNLEY

Balance

$172.06

Currently Due

$132.06

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$163.69
Total	$172.06
Paid	$0.00
Balance	$172.06
Due	$132.06
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$163.69

Total

$172.06

Paid

$0.00

Balance

$172.06

Due

$132.06

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	Past due	$43.69	$4.37	$43.69	$0.00	$48.06
2	10/07/2024	10/17/2024	Past due	$40.00	$4.00	$40.00	$0.00	$92.06
3	01/06/2025	01/16/2025	Past due	$40.00	$0.00	$40.00	$0.00	$132.06
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$172.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$158.92	$15.89	$174.81	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$152.32	$0.00	$152.32	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$148.06	$0.00	$148.06	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$143.61	$0.00	$143.61	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$139.42	$0.00	$139.42	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$135.36	$0.00	$135.36	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$131.42	$0.00	$131.42	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$128.09	$0.00	$128.09	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.00	$172.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.37	$168.06
07/16/2024	BILL	BURKES, T. LANE	$163.69	$163.69
04/12/2024	PAYMENT	TIMOTHY L. BURKES PNP PNP - 154297149	$-174.81	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$174.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$170.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$167.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.19	$163.11
07/14/2023	BILL	BURKES, T. LANE	$158.92	$158.92
08/11/2022	PAYMENT	BURKE, T LANE CASH	$-152.32	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.20	$152.32
07/14/2022	BILL	KROUS, JERRY W OR PETERSON, C	$152.52	$152.52
10/21/2021	PAYMENT	HESTING, SCOTT D. CHECK 4795	$-73.94	$0.00
08/03/2021	PAYMENT	HESTING, SCOTT D CHECK 4766	$-74.12	$73.94
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$148.06
07/22/2021	BILL	KROUS, JERRY W OR PETERSON, C	$148.06	$148.06
07/17/2020	PAYMENT	HESTING, SCOTT D CHECK NUM: 4655	$-143.61	$0.00
07/07/2020	BILL	KROUS, JERRY W OR PETERSON, C	$143.61	$143.61
07/24/2019	PAYMENT	HESTING, SCOTT CHECK NUM: 4558	$-139.42	$0.00
07/10/2019	BILL	KROUS, JERRY W OR PETERSON, C	$139.42	$139.42
07/24/2018	PAYMENT	HESTING, SCOTT D CHECK NUM: 4455	$-135.36	$0.00
07/10/2018	BILL	KROUS, JERRY W OR PETERSON, C	$135.36	$135.36
02/05/2018	PAYMENT	HESTING, SCOTT CASH NUM: *	$-32.85	$0.00
11/22/2017	PAYMENT	HESTING, SCOTT CHECK NUM: 4376	$-32.85	$32.85
07/26/2017	PAYMENT	HESTING, SCOTT CHECK NUM: 4328	$-65.72	$65.70
07/11/2017	BILL	KROUS, JERRY W OR PETERSON, C	$131.42	$131.42
12/15/2016	PAYMENT	HESTING, SCOTT CHECK NUM: 4239	$-64.04	$0.00
07/26/2016	PAYMENT	KROUS, JERRY W OR PETERSON, C CHECK NUM: 4189	$-64.05	$64.04
07/14/2016	BILL	KROUS, JERRY W OR PETERSON, C	$128.09	$128.09
12/03/2015	PAYMENT	HESTIN, SCOTT D CHECK NUM: 4086	$-63.92	$0.00
07/27/2015	PAYMENT	HESTING, SCOTT CHECK NUM: 4035	$-63.93	$63.92
07/08/2015	BILL	KROUS, JERRY W OR PETERSON, C	$127.85	$127.85
12/30/2014	PAYMENT	HESTING, SCOTT CHECK NUM: 3947	$-31.03	$0.00
11/18/2014	PAYMENT	HESTING, SCOTT CASH NUM: *	$-31.03	$31.03
07/22/2014	PAYMENT	HESTING, SCOTT D CHECK NUM: 3885	$-62.07	$62.06
07/10/2014	BILL	KROUS, JERRY W OR PETERSON, C	$124.13	$124.13
07/19/2013	PAYMENT	HESTING, SCOTT CHECK NUM: 3754	$-120.50	$0.00
07/11/2013	BILL	KROUS, JERRY W OR PETERSON, C	$120.50	$120.50
08/08/2012	PAYMENT	SCOTT HESTING CHECK NUM: 3622	$-117.00	$0.00
07/12/2012	BILL	KROUS, JERRY W OR PETERSON, C	$117.00	$117.00
07/26/2011	PAYMENT	HESTING, SCOTT D CHECK NUM: 3477	$-113.58	$0.00
07/13/2011	BILL	KROUS, JERRY W OR PETERSON, C	$113.58	$113.58
07/29/2010	PAYMENT	HESTING, SCOTT CHECK BANK: 94-7074 NUM: 3348	$-110.28	$0.00
07/13/2010	BILL	KROUS, JERRY W OR PETERSON, C	$110.28	$110.28
07/30/2009	PAYMENT	HESTING, SCOTT CHECK BANK: 94-7074 NUM: 3218	$-107.06	$0.00
07/09/2009	BILL	KROUS, JERRY W OR PETERSON, C	$107.06	$107.06
08/06/2008	PAYMENT	HESTING, SCOTT CHECK BANK: 94-7074 NUM: 3085	$-103.93	$0.00
07/16/2008	BILL	KROUS, JERRY W OR PETERSON, C	$103.93	$103.93
12/28/2007	PAYMENT	HESTING, SCOTT D CHECK BANK: 94-7074 NUM: 1533*	$-50.44	$0.00
08/17/2007	PAYMENT	HESTING, SCOTT D CHECK BANK: 94-7074 NUM: 1485*	$-50.46	$50.44
07/13/2007	BILL	KROUS, JERRY W OR PETERSON, C	$100.90	$100.90
08/23/2006	PAYMENT	HESTING, SCOTT D CHECK BANK: 94-7074 NUM: 1347	$-93.44	$0.00
07/18/2006	BILL	KROUS, JERRY W OR PETERSON, C	$93.44	$93.44
08/09/2005	PAYMENT	KROUS, CHARLENE V CHECK BANK: 94-7074 NUM: 8666	$-86.52	$0.00
07/26/2005	BILL	KROUS, JERRY W OR PETERSON, C	$86.52	$86.52
07/22/2004	PAYMENT	KROUS, CHARLENE V CHECK BANK: 94-7074 NUM: 8522	$-85.39	$0.00
07/08/2004	BILL	KROUS, JERRY W OR PETERSON, C	$85.39	$85.39
07/31/2003	PAYMENT	KROUS, CHARLENE V CHECK BANK: 94-7074 NUM: 8486	$-74.52	$0.00
07/23/2003	BILL	KROUS, JERRY W OR PETERSON, C	$74.52	$74.52
08/16/2002	PAYMENT	KROUS, CHARLENE V CHECK BANK: 94-7074 NUM: 8328	$-70.34	$0.00
07/10/2002	BILL	KROUS, JERRY W OR PETERSON, C	$70.34	$70.34
07/23/2001	PAYMENT	KROUS, CHARLENE CHECK BANK: 94-7074 NUM: 8078	$-75.10	$0.00
07/13/2001	BILL	KROUS, JERRY W OR PETERSON, C	$75.10	$75.10
08/07/2000	PAYMENT	KROUS, J W & CHARLENE CHECK BANK: 94-7074 NUM: 7590	$-72.18	$0.00
07/14/2000	BILL	KROUS, JERRY W OR PETERSON, C	$72.18	$72.18
08/12/1999	PAYMENT	KROUS, JERRY W OR PETERSON, C CHECK BANK: 94-7074 NUM: 7034	$-95.21	$0.00
07/20/1999	BILL	KROUS, JERRY W OR PETERSON, C	$95.21	$95.21