Tax Account MH004441

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Owners

CARY, KATHLEEN ANN ET AL
1016 SCOTT DR
FERNLEY, NV 89408

CARY, HAROLD VINCENT III

Account Summary

Account ID	MH004441
Account Type	Personal Property
Location	SCOTT DR 1016
Balance	$48.85
Currently Due	$48.85

Account ID

MH004441

Account Type

Personal Property

Location

SCOTT DR 1016

Balance

$48.85

Currently Due

$48.85

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$48.85
Total	$48.85
Paid	$0.00
Balance	$48.85
Due	$48.85
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$48.85

Total

$48.85

Paid

$0.00

Balance

$48.85

Due

$48.85

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	Pay Now
1	08/19/2024	08/29/2024	Due	$48.85	$0.00	$48.85	$0.00	$48.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.83	$4.88	$53.71	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$48.25	$4.82	$53.07	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$48.31	$0.00	$48.31	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$48.27	$4.83	$53.10	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$48.25	$0.00	$48.25	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$48.22	$0.00	$48.22	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$48.21	$0.00	$48.21	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$48.19	$0.00	$48.19	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CARY, KATHLEEN ANN ET AL	$48.85	$48.85
04/11/2024	PAYMENT	KATHLEEN ANN CARY PNP PNP - 154217575	$-53.71	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.88	$53.71
07/14/2023	BILL	CARY, KATHLEEN ANN ET AL	$48.83	$48.83
12/15/2022	PAYMENT	KATHLEEN ANN ET AL CARY PNP PNP - 126075456	$-53.07	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.82	$53.07
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$48.25
07/14/2022	BILL	CARY, KATHLEEN ANN ET AL	$48.29	$48.29
01/18/2022	PAYMENT	KATHLEEN CARY PNP PNP - 107008975	$-48.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$48.31
07/22/2021	BILL	CARY, KATHLEEN ANN ET AL	$48.31	$48.31
10/23/2020	PAYMENT	KATHLEEN CARY CHECK BANK: PNP INTERNET NUM: 83103970	$-53.10	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.83	$53.10
07/07/2020	BILL	CARY, KATHLEEN ANN ET AL	$48.27	$48.27
08/19/2019	PAYMENT	KATHLEEN CARY CORK: D BANK: PNP INTERNET NUM: 62896626	$-48.25	$0.00
07/10/2019	BILL	CARY, KATHLEEN ANN ET AL	$48.25	$48.25
07/30/2018	PAYMENT	DANIEL, SHARON & DARRIS CHECK NUM: 3099	$-48.22	$0.00
07/10/2018	BILL	DANIEL, DARRIS S OR SHARON L	$48.22	$48.22
07/25/2017	PAYMENT	DANIEL, SHARON & DARRIS CHECK NUM: 2063	$-48.21	$0.00
07/11/2017	BILL	DANIEL, DARRIS S OR SHARON L	$48.21	$48.21
07/21/2016	PAYMENT	DANIEL, SHARON OR DARRIS CHECK NUM: 4440	$-48.19	$0.00
07/14/2016	BILL	DANIEL, DARRIS S OR SHARON L	$48.19	$48.19
07/15/2015	PAYMENT	DANIEL, SHARON & DARRIS CHECK NUM: 4249	$-48.16	$0.00
07/08/2015	BILL	DANIEL, DARRIS S OR SHARON L	$48.16	$48.16
08/15/2014	PAYMENT	DANIEL, DARRIS S/SHARON L CHECK NUM: 3000	$-47.45	$0.00
07/10/2014	BILL	DANIEL, DARRIS S OR SHARON L	$47.45	$47.45
07/23/2013	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3305	$-46.16	$0.00
07/11/2013	BILL	DANIEL, DARRIS S OR SHARON L	$46.16	$46.16
08/03/2012	PAYMENT	DANIEL, DARRIS S OR SHARON L CASH NUM: *	$-44.80	$0.00
07/12/2012	BILL	DANIEL, DARRIS S OR SHARON L	$44.80	$44.80
07/26/2011	PAYMENT	DANIEL, DARRIS OR SHARON CHECK NUM: 1982	$-43.49	$0.00
07/13/2011	BILL	DANIEL, DARRIS S OR SHARON L	$43.49	$43.49
08/02/2010	PAYMENT	SHARON DANIEL CHECK BANK: 94-72 NUM: 1769	$-42.24	$0.00
07/13/2010	BILL	DANIEL, DARRIS S OR SHARON L	$42.24	$42.24
07/23/2009	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1533	$-41.43	$0.00
07/09/2009	BILL	DANIEL, DARRIS S OR SHARON L	$41.43	$41.43
07/30/2008	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 1361	$-41.43	$0.00
07/16/2008	BILL	DANIEL, DARRIS S OR SHARON L	$41.43	$41.43
07/25/2007	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 4299	$-41.40	$0.00
07/13/2007	BILL	DANIEL, DARRIS S OR SHARON L	$41.40	$41.40
07/25/2006	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 1302	$-41.35	$0.00
07/18/2006	BILL	DANIEL, DARRIS S OR SHARON L	$41.35	$41.35
08/03/2005	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72-1224 NUM: 3178	$-38.71	$0.00
07/26/2005	BILL	DANIEL, DARRIS S OR SHARON L	$38.71	$38.71
07/15/2004	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2287	$-38.70	$0.00
07/08/2004	BILL	DANIEL, DARRIS S OR SHARON L	$38.70	$38.70
08/04/2003	PAYMENT	DANIEL, DORRIS & SHARON CHECK BANK: 94-72 NUM: 1272	$-38.17	$0.00
07/23/2003	BILL	DANIEL, DARRIS S OR SHARON L	$38.17	$38.17
07/18/2002	PAYMENT	DANIEL, ARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2397	$-37.11	$0.00
07/10/2002	BILL	DANIEL, DARRIS S OR SHARON L	$37.11	$37.11
07/24/2001	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 1046	$-36.61	$0.00
07/13/2001	BILL	DANIEL, DARRIS S OR SHARON L	$36.61	$36.61
07/25/2000	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 1096	$-36.18	$0.00
07/14/2000	BILL	DANIEL, DARRIS S OR SHARON L	$36.18	$36.18
07/26/1999	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 471	$-38.19	$0.00
07/20/1999	BILL	DANIEL, DARRIS S OR SHARON L	$38.19	$38.19