Tax Account MH004360

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Owners

FRENCH, MARY JANE
380 RANDON CT
FERNLEY, NV 89408

Account Summary

Account ID	MH004360
Account Type	Personal Property
Location	RANDON CT 380
Balance	$0.00
Currently Due	$0.00

Account ID

MH004360

Account Type

Personal Property

Location

RANDON CT 380

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$195.60
Total	$195.60
Paid	$195.60
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

$195.60

Total

$195.60

Paid

$195.60

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	$51.60	$0.00	$51.60	$51.60	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$181.13	$4.61	$185.74	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$165.79	$0.00	$165.79	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$158.27	$0.00	$158.27	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$155.36	$0.01	$155.37	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$149.04	$4.10	$153.14	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$143.25	$0.00	$143.25	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$137.48	$0.00	$137.48	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$134.02	$0.00	$134.02	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	FRENCH, MARY JANE CHECK 5037	$-195.60	$0.00
07/16/2024	BILL	FRENCH, MARY JANE	$195.60	$195.60
10/12/2023	PAYMENT	MARY JANE FRENCH PNP PNP - 143935265	$-185.74	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.61	$185.74
07/14/2023	BILL	FRENCH, MARY JANE	$181.13	$181.13
08/11/2022	PAYMENT	FRENCH, MARY JANE CHECK 4860	$-165.79	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$165.79
07/14/2022	BILL	FRENCH, MARY JANE	$165.94	$165.94
09/29/2021	PAYMENT	STEWART TITLE CHECK 4412	$-79.06	$0.00
09/07/2021	PAYMENT	THOMAS OBRIEN PNP PNP - 99762682	$-79.21	$79.06
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$158.27
07/22/2021	BILL	REED-BROWN, SHARON L	$158.27	$158.27
06/16/2021	PAYMENT	LC CASH CASH	$-0.07	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.01	$0.07
07/17/2020	PAYMENT	REED, SHARON L CHECK NUM: 5702	$-13.40	$0.06
07/17/2020	PAYMENT	REED, SHARON L CHECK NUM: R209500000996	$-146.00	$13.46
07/07/2020	BILL	REED-BROWN, SHARON L	$155.36	$159.46
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.37	$4.10
01/28/2020	PAYMENT	REED, SHARON CHECK NUM: R209044632049	$-37.26	$3.73
01/21/2020	PAYMENT	REED-BROWN, SHARON L CHECK NUM: R209044629850	$-37.26	$40.99
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.73	$78.25
10/10/2019	PAYMENT	REED, SHARON L CHECK NUM: 5676	$-37.26	$74.52
08/13/2019	PAYMENT	REED, SHARON L CHECK NUM: 5663	$-37.26	$111.78
07/10/2019	BILL	REED-BROWN, SHARON L	$149.04	$149.04
01/04/2019	PAYMENT	REED, SHARON L CHECK NUM: 5611	$-35.81	$0.00
12/06/2018	PAYMENT	REED, SHARON L CHECK NUM: 5602	$-35.81	$35.81
09/10/2018	PAYMENT	REED-BROWN, SHARON L CHECK NUM: 208173174231	$-35.81	$71.62
08/15/2018	PAYMENT	CASH CASH	$-0.01	$107.43
08/15/2018	PAYMENT	REED, SHARON L CHECK NUM: 5527	$-35.81	$107.44
07/10/2018	BILL	REED-BROWN, SHARON L	$143.25	$143.25
11/13/2017	PAYMENT	REED, SHARON L CHECK NUM: 5437	$-34.37	$0.00
10/13/2017	PAYMENT	REED, SHARON L CHECK NUM: 5431	$-34.37	$34.37
10/09/2017	PAYMENT	REED-BROWN, SHARON L CHECK NUM: 5418	$-34.37	$68.74
08/15/2017	PAYMENT	REED, SHARON L CORK: B NUM: 5463	$-34.37	$103.11
07/11/2017	BILL	REED-BROWN, SHARON L	$137.48	$137.48
07/19/2016	PAYMENT	REED, SHARON L CHECK NUM: 5296	$-134.02	$0.00
07/14/2016	BILL	REED-BROWN, SHARON L	$134.02	$134.02
08/26/2015	PAYMENT	REED, SHARON L CHECK NUM: 5202	$-66.86	$0.00
08/19/2015	PAYMENT	REED-BROWN, SHARON L CHECK NUM: 5196	$-66.89	$66.86
07/08/2015	BILL	REED-BROWN, SHARON L	$133.75	$133.75
08/21/2014	PAYMENT	REED-BROWN, SHARON L CHECK NUM: 5091	$-129.59	$0.00
07/10/2014	BILL	REED-BROWN, SHARON L	$129.59	$129.59
02/20/2014	PAYMENT	TITLE SERVICE CHECK NUM: 128992	$-133.72	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.11	$133.72
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.11	$130.61
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.11	$127.50
07/11/2013	BILL	MEDEIROS, MIKE	$124.39	$124.39
12/05/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126094	$-125.34	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.98	$125.34
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.99	$122.36
07/12/2012	BILL	CROSS, PETERSON RL	$119.37	$119.37
11/01/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123828	$-121.70	$0.00
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.90	$121.70
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.90	$118.80
07/13/2011	BILL	CROSS, MAUDINE F OR MIKE	$115.90	$115.90
10/08/2010	PAYMENT	CROSS, MAUDINE F OR MIKE CHECK BANK: 0 NUM: 188847352	$-83.42	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.58	$83.42
07/13/2010	BILL	CROSS, MAUDINE F OR MIKE	$75.84	$75.84
04/06/2010	PAYMENT	CROSS, MAUDINE F OR MIKE CASH NUM: *	$-30.03	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.73	$30.03
02/08/2010	PAYMENT	CROSS, MAUDINE CASH NUM: *	$-60.06	$27.30
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.73	$87.36
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.73	$84.63
08/10/2009	PAYMENT	CROSS, MAUDINE F OR MIKE CASH NUM: *	$-27.33	$81.90
07/09/2009	BILL	CROSS, MAUDINE F OR MIKE	$109.23	$109.23
12/08/2008	PAYMENT	MONEY ORDER CASH NUM: *	$-26.51	$0.00
11/10/2008	PAYMENT	CROSS, MAUDINE F OR MIKE CASH NUM: *	$-26.51	$26.51
10/10/2008	PAYMENT	CROSS, MAUDINE F OR MIKE CHECK BANK: 82-40 NUM: 86225828*	$-26.04	$53.02
08/08/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 957663749	$-27.00	$79.06
07/16/2008	BILL	CROSS, MAUDINE F OR MIKE	$106.06	$106.06
08/08/2007	PAYMENT	CROSS, MAUDINE F OR MIKE CHECK BANK: 82-40 NUM: 26503076*	$-102.97	$0.00
07/13/2007	BILL	CROSS, MAUDINE F OR MIKE	$102.97	$102.97
08/10/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 528007221	$-95.34	$0.00
07/18/2006	BILL	CROSS, MAUDINE F OR MIKE	$95.34	$95.34
08/18/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 341185869	$-88.29	$0.00
07/26/2005	BILL	CROSS, MAUDINE F OR MIKE	$88.29	$88.29
08/09/2004	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 139696818	$-87.13	$0.00
07/08/2004	BILL	CROSS, MAUDINE F OR MIKE	$87.13	$87.13
08/12/2003	PAYMENT	CROSS, MAUDINE F OR MIKE CHECK BANK: 82-40 NUM: 591540012	$-47.46	$0.00
07/23/2003	BILL	CROSS, MAUDINE F OR MIKE	$47.46	$47.46
08/13/2002	PAYMENT	CROSS, MAUDINE F CHECK BANK: 94-7074 NUM: 4757	$-44.01	$0.00
07/10/2002	BILL	CROSS, MAUDINE F OR MIKE	$44.01	$44.01
08/14/2001	PAYMENT	CROSS, MAUDINE F CHECK BANK: 94-7074 NUM: 4462	$-49.21	$0.00
07/13/2001	BILL	CROSS, MAUDINE F OR MIKE	$49.21	$49.21
08/08/2000	PAYMENT	CROSS, MAUDINE F CHECK BANK: 94-7074 NUM: 4120	$-46.56	$0.00
07/14/2000	BILL	CROSS, MAUDINE F OR MIKE	$46.56	$46.56
08/03/1999	PAYMENT	CROSS, MAUDINE F CHECK BANK: 94-7074 NUM: 3729	$-68.56	$0.00
07/20/1999	BILL	CROSS, MAUDINE F OR MIKE	$68.56	$68.56