Tax Account MH004436

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Owners

TAYLOR, MARY D
820 WINNIE'S LN
FERNLEY, NV 89408

Account Summary

Account ID	MH004436
Account Type	Personal Property
Location	240 PARKLAND WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004436

Account Type

Personal Property

Location

240 PARKLAND WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$99.83
Total	$99.83
Paid	$99.83
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

$99.83

Total

$99.83

Paid

$99.83

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	$99.83	$0.00	$99.83	$99.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$99.78	$0.00	$99.78	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$98.72	$0.00	$98.72	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$98.64	$0.00	$98.64	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$98.59	$0.00	$98.59	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$98.54	$0.00	$98.54	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$98.51	$0.00	$98.51	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$98.47	$0.00	$98.47	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	WILSON, THERESA CHECK 2087	$-99.83	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-9.98	$99.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.98	$109.81
07/16/2024	BILL	TAYLOR, MARY D	$99.83	$99.83
07/28/2023	PAYMENT	TAYLOR, MARY D CHECK WILSON TRANSPORT	$-99.78	$0.00
07/14/2023	BILL	TAYLOR, MARY D	$99.78	$99.78
07/28/2022	PAYMENT	WILSON TRANSPORT SYS 1955 ORIG: CHECK	$-98.65	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$98.65
07/28/2022	ADJUST	WILSON TRANSPORT CHECK 1955 VOIDED PAYMENT: 661142. REASON: BILL AMENDMENT	$98.72	$98.72
07/25/2022	PAYMENT	WILSON TRANSPORT CHECK 1955	$-98.72	$0.00
07/14/2022	BILL	TAYLOR, MARY D	$98.72	$98.72
09/02/2021	PAYMENT	WILSON, ARTHUR D & THERESA CHECK 1896	$-98.72	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$98.72
07/22/2021	BILL	TAYLOR, MARY D	$98.72	$98.72
08/06/2020	PAYMENT	WILSON TRANSPORT CHECK NUM: 1797	$-98.64	$0.00
07/07/2020	BILL	TAYLOR, MARY D	$98.64	$98.64
07/25/2019	PAYMENT	WILSON TRANSPORT CHECK NUM: 1683	$-98.59	$0.00
07/10/2019	BILL	TAYLOR, MARY D	$98.59	$98.59
08/20/2018	PAYMENT	WILSON TRANSPORT CHECK NUM: 1595	$-98.54	$0.00
07/10/2018	BILL	TAYLOR, MARY D	$98.54	$98.54
08/18/2017	PAYMENT	WILSON, ARTHUR OR THERESA CHECK NUM: 1514	$-98.51	$0.00
07/11/2017	BILL	TAYLOR, MARY D	$98.51	$98.51
08/24/2016	PAYMENT	WILSON TRANSPORT CHECK NUM: 1387	$-98.47	$0.00
07/14/2016	BILL	TAYLOR, MARY D	$98.47	$98.47
07/30/2015	PAYMENT	WILSON TRANSPORT CORK: B NUM: 1166	$-98.42	$0.00
07/08/2015	BILL	TAYLOR, MARY D	$98.42	$98.42
07/31/2014	PAYMENT	WILSON TRANSPORT CHECK NUM: 1019	$-96.96	$0.00
07/10/2014	BILL	TAYLOR, MARY D	$96.96	$96.96
08/01/2013	PAYMENT	WILSON TRANSPORT CHECK NUM: 5379	$-96.67	$0.00
07/11/2013	BILL	TAYLOR, MARY D	$96.67	$96.67
08/22/2012	PAYMENT	WILSON TRANSPORT CHECK NUM: 5192	$-92.77	$0.00
07/12/2012	BILL	TAYLOR, MARY D	$92.77	$92.77
08/19/2011	PAYMENT	WILSON TRANSPORT CHECK NUM: 5370	$-92.13	$0.00
07/13/2011	BILL	TAYLOR, MARY D	$92.13	$92.13
08/30/2010	PAYMENT	WILSONTRANSPORT CHECK BANK: 94-72 NUM: 5127	$-94.94	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.63	$94.94
07/13/2010	BILL	TAYLOR, MARY D	$86.31	$86.31
07/29/2009	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 4595	$-84.65	$0.00
07/09/2009	BILL	TAYLOR, MARY D	$84.65	$84.65
08/12/2008	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 2301	$-84.65	$0.00
07/16/2008	BILL	TAYLOR, MARY D	$84.65	$84.65
08/08/2007	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 2023	$-84.60	$0.00
07/13/2007	BILL	TAYLOR, MARY D	$84.60	$84.60
08/10/2006	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 1756	$-84.49	$0.00
07/18/2006	BILL	TAYLOR, MARY D	$84.49	$84.49
08/09/2005	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 1529	$-79.10	$0.00
07/26/2005	BILL	TAYLOR, MARY D	$79.10	$79.10
08/09/2004	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 1285	$-79.07	$0.00
07/08/2004	BILL	TAYLOR, MARY D	$79.07	$79.07
08/07/2003	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 1080	$-78.00	$0.00
07/23/2003	BILL	TAYLOR, MARY D	$78.00	$78.00
08/05/2002	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 927	$-75.86	$0.00
07/10/2002	BILL	TAYLOR, MARY D	$75.86	$75.86
08/06/2001	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 579	$-74.83	$0.00
07/13/2001	BILL	TAYLOR, MARY D	$74.83	$74.83
08/07/2000	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-77 NUM: 309	$-73.95	$0.00
07/14/2000	BILL	TAYLOR, ROBERT M.	$73.95	$73.95
08/03/1999	PAYMENT	TAYLOR, MARY D CHECK BANK: 94-7074 NUM: 3785	$-78.04	$0.00
07/20/1999	BILL	TAYLOR, ROBERT M.	$78.04	$78.04