Tax Account MH004441

Print Page · · Payments Cart · New Search

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	1016 SCOTT DR FERNLEY
Balance	$53.76
Currently Due	$53.76

Account ID

MH004441

Account Type

Personal Property

Location

1016 SCOTT DR
FERNLEY

Balance

$53.76

Currently Due

$53.76

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$48.87
Total	$53.76
Paid	$0.00
Balance	$53.76
Due	$53.76
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$48.87

Total

$53.76

Paid

$0.00

Balance

$53.76

Due

$53.76

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/28/2026	Past due	$48.87	$4.89	$0.00	$48.87	$0.00	$53.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$48.87	$4.89	$0.00	$53.76	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$48.85	$4.88	$0.00	$53.73	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$48.83	$4.88	$0.00	$53.71	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$48.25	$4.82	$0.00	$53.07	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$48.31	$0.00	$0.00	$48.31	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$48.27	$4.83	$0.00	$53.10	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$48.25	$0.00	$0.00	$48.25	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$48.22	$0.00	$0.00	$48.22	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$48.21	$0.00	$0.00	$48.21	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$48.19	$0.00	$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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$4.89	$53.76
07/15/2026	BILL	CARY, KATHLEEN ANN ET AL	$48.87	$48.87
05/14/2026	PAYMENT	KATHLEEN ANN ET AL CARY PNP 197498882	$-53.76	$0.00
04/21/2026	ADJUST	KATHLEEN ANN ET AL CARY ADJ VOIDED PAYMENT: 1250957. REASON: CREDIT CARD REJECTS (PNP) PNP RTND ECK PMT AS "CUSTOMER ADVD NOT AUTHORIZED"	$53.76	$53.76
04/13/2026	PAYMENT	KATHLEEN ANN ET AL CARY ACH 195511494	$-53.76	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.89	$53.76
07/16/2025	BILL	CARY, KATHLEEN ANN ET AL	$48.87	$48.87
04/11/2025	PAYMENT	KATHLEEN ANN ET AL CARY PNP PNP - 174200057	$-53.73	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.88	$53.73
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