Tax Account MH004430

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Owners

LAWSON, DARELD OR GISELLE
842 SILVER WAY
FERNLEY, NV 89408

AMERICAN GENERAL FINANCIAL SVC

Account Summary

Account ID	MH004430
Account Type	Personal Property
Location	SILVER WAY 842
Balance	$0.00
Currently Due	$0.00

Account ID

MH004430

Account Type

Personal Property

Location

SILVER WAY 842

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$22.84
Total	$22.84
Paid	$22.84
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

$22.84

Total

$22.84

Paid

$22.84

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	$22.84	$0.00	$22.84	$22.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$22.58	$0.00	$22.58	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$22.57	$0.00	$22.57	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$22.56	$0.00	$22.56	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$22.55	$0.00	$22.55	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$22.54	$0.00	$22.54	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	LAWSON, DARELD OR GISELLE CHECK 1247	$-22.84	$0.00
07/14/2023	BILL	LAWSON, DARELD OR GISELLE	$22.84	$22.84
08/13/2022	PAYMENT	LAWSON, DARELD CHECK CK 1231	$-22.60	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$22.60
07/14/2022	BILL	LAWSON, DARELD OR GISELLE	$22.60	$22.60
08/05/2021	PAYMENT	LAWSON, DARELD CHECK 1207	$-22.60	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.60
07/22/2021	BILL	LAWSON, DARELD OR GISELLE	$22.60	$22.60
08/13/2020	PAYMENT	LAWSON, DARELD CHECK NUM: 1352	$-22.58	$0.00
07/07/2020	BILL	LAWSON, DARELD OR GISELLE	$22.58	$22.58
08/14/2019	PAYMENT	LAWSON, DARELD CHECK NUM: 1237	$-22.57	$0.00
07/10/2019	BILL	LAWSON, DARELD OR GISELLE	$22.57	$22.57
08/07/2018	PAYMENT	LAWSON, DARELD OR GISELLE CHECK NUM: 1049	$-22.56	$0.00
07/10/2018	BILL	LAWSON, DARELD OR GISELLE	$22.56	$22.56
07/25/2017	PAYMENT	LAWSON, DARELD OR GISELLE CHECK NUM: 1226	$-22.55	$0.00
07/11/2017	BILL	LAWSON, DARELD OR GISELLE	$22.55	$22.55
07/25/2016	PAYMENT	LAWSON, DARELD OR GISELLE CHECK NUM: 1504	$-22.54	$0.00
07/14/2016	BILL	LAWSON, DARELD OR GISELLE	$22.54	$22.54
07/28/2015	PAYMENT	LAWSON, DARELD OR GISELLE CHECK NUM: 1434	$-22.53	$0.00
07/08/2015	BILL	LAWSON, DARELD OR GISELLE	$22.53	$22.53
08/07/2014	PAYMENT	LAWSON, DARELD OR GISELLE CHECK NUM: 1385	$-22.20	$0.00
07/10/2014	BILL	LAWSON, DARELD OR GISELLE	$22.20	$22.20
07/23/2013	PAYMENT	LAWSON, DARELD OR GISELLE CHECK NUM: 1276	$-21.60	$0.00
07/11/2013	BILL	LAWSON, DARELD OR GISELLE	$21.60	$21.60
08/16/2012	PAYMENT	LAWSON, DARELD OR GISELLE CHECK NUM: 1138	$-20.96	$0.00
07/12/2012	BILL	LAWSON, DARELD OR GISELLE	$20.96	$20.96
08/04/2011	PAYMENT	LAWSON, DARELD OR GISELLE CHECK NUM: 1019	$-20.35	$0.00
07/13/2011	BILL	LAWSON, DARELD OR GISELLE	$20.35	$20.35
08/10/2010	PAYMENT	LAWSON, DARELD OR GISELLE CHECK BANK: 94-7074 NUM: 4594	$-19.76	$0.00
07/13/2010	BILL	LAWSON, DARELD OR GISELLE	$19.76	$19.76
08/17/2009	PAYMENT	LAWSON, DARELD OR GISELLE CHECK BANK: 94-7074 NUM: 4403	$-19.38	$0.00
07/09/2009	BILL	LAWSON, DARELD OR GISELLE	$19.38	$19.38
08/05/2008	PAYMENT	LAWSON, DARELD OR GISELLE CHECK BANK: 94-7074 NUM: 4266	$-19.38	$0.00
07/16/2008	BILL	LAWSON, DARELD OR GISELLE	$19.38	$19.38
08/17/2007	PAYMENT	LAWSON, GISELLE CORK: D BANK: CC NUM: VISA	$-19.37	$0.00
07/13/2007	BILL	LAWSON, DARELD OR GISELLE	$19.37	$19.37
07/27/2006	PAYMENT	LAWSON, DARELD OR GISELLE CHECK BANK: 94-7074-3212 NUM: 3899	$-19.34	$0.00
07/18/2006	BILL	LAWSON, DARELD OR GISELLE	$19.34	$19.34
04/19/2006	PAYMENT	LAWSON,GISELLE CORK: D BANK: CREDIT CARD NUM: VISA	$-19.92	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.81	$19.92
07/26/2005	BILL	LAWSON, DARELD OR GISELLE	$18.11	$18.11
09/14/2004	PAYMENT	AMERICAN GENERAL (LAWSON) CHECK BANK: 70-2328 NUM: 202513277	$-19.91	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.81	$19.91
07/08/2004	BILL	LAWSON, DARELD OR GISELLE	$18.10	$18.10
08/19/2003	PAYMENT	LAWSON, DARELD OR GISELLE CHECK BANK: 94-7074 NUM: 3254	$-17.86	$0.00
07/23/2003	BILL	LAWSON, DARELD OR GISELLE	$17.86	$17.86
07/30/2002	PAYMENT	LAWSON, DARELD OR GISELLE CHECK BANK: 94-7074 NUM: 2964	$-17.39	$0.00
07/10/2002	BILL	LAWSON, DARELD OR GISELLE	$17.39	$17.39
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00