Tax Account MH004445

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Owners

QUEEN, CONNIE DIANE
1028 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH004445
Account Type	Personal Property
Location	SCOTT DR 1028
Balance	$132.22
Currently Due	$33.22

Account ID

MH004445

Account Type

Personal Property

Location

SCOTT DR 1028

Balance

$132.22

Currently Due

$33.22

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$132.22
Total	$132.22
Paid	$0.00
Balance	$132.22
Due	$33.22
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$132.22

Total

$132.22

Paid

$0.00

Balance

$132.22

Due

$33.22

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	Due	$33.22	$0.00	$33.22	$0.00	$33.22
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$66.22
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$99.22
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$132.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$128.37	$0.00	$128.37	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$122.96	$0.00	$122.96	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$119.53	$0.00	$119.53	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$115.94	$0.00	$115.94	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$112.58	$5.62	$118.20	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$109.31	$10.93	$120.24	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$106.11	$7.96	$114.07	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$103.42	$10.36	$113.78	$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	QUEEN, CONNIE DIANE	$132.22	$132.22
08/25/2023	PAYMENT	CREIGLOW, LARRY E CHECK 22-036717109	$-128.37	$0.00
07/14/2023	BILL	CONNIE DIANE QUEEN	$128.37	$128.37
02/09/2023	PAYMENT	CREIGLOW, L CHECK 22-013371313	$-30.00	$0.00
12/20/2022	PAYMENT	CONNIE DIANE QUEEN CHECK 22013370323	$-30.00	$30.00
09/23/2022	PAYMENT	CREIGLOW CHECK 22-013370423	$-30.00	$60.00
08/25/2022	PAYMENT	CONNIE DIANE QUEEN CHECK R210349158481	$-32.96	$90.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$122.96
07/14/2022	BILL	CONNIE DIANE QUEEN	$123.10	$123.10
08/06/2021	PAYMENT	CREGAN, THOMAS CASH	$-119.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$119.53
07/22/2021	BILL	CREGAN, THOMAS OR NANCY	$119.53	$119.53
07/21/2020	PAYMENT	CREGAN, LARRY E CHECK NUM: R209500002536	$-115.94	$0.00
07/07/2020	BILL	CREGAN, THOMAS OR NANCY	$115.94	$115.94
03/09/2020	PAYMENT	CREGAN, THOMAS OR NANCY CHECK NUM: 26147845225	$-59.09	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.81	$59.09
01/07/2020	PAYMENT	CREGAN, THOMAS OR NANCY CASH NUM: R209044623997**	$-30.95	$56.28
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.81	$87.23
08/19/2019	PAYMENT	CREGAN, THOMAS OR NANCY CHECK NUM: R208630486042	$-28.16	$84.42
07/10/2019	BILL	CREGAN, THOMAS OR NANCY	$112.58	$112.58
03/20/2019	PAYMENT	CREIGOW, LARRY CASH	$-120.24	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.73	$120.24
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.73	$117.51
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.73	$114.78
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.74	$112.05
07/10/2018	BILL	CREGAN, THOMAS OR NANCY	$109.31	$109.31
01/18/2018	PAYMENT	CREIGLOW, LARRY CASH	$-114.07	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.65	$114.07
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.65	$111.42
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.66	$108.77
07/11/2017	BILL	CREGAN, THOMAS OR NANCY	$106.11	$106.11
04/19/2017	PAYMENT	CREGAN, NANCY CASH	$-113.78	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.59	$113.78
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.59	$111.19
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.59	$108.60
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.59	$106.01
07/14/2016	BILL	CREGAN, THOMAS OR NANCY	$103.42	$103.42
03/17/2016	PAYMENT	CREIGLOW, LARRY CASH	$-110.94	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.58	$110.94
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.58	$108.36
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.58	$105.78
07/08/2015	BILL	CREGAN, THOMAS OR NANCY	$103.20	$103.20
04/15/2015	PAYMENT	CREIGLOW, LARRY CASH	$-110.19	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.50	$110.19
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.50	$107.69
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.50	$105.19
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.51	$102.69
07/10/2014	BILL	CREGAN, THOMAS OR NANCY	$100.18	$100.18
03/10/2014	PAYMENT	CREGAN, THOMAS OR NANCY CHECK NUM: R205437740442	$-107.00	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.73	$107.00
07/11/2013	BILL	CREGAN, THOMAS OR NANCY	$97.27	$97.27
08/21/2012	PAYMENT	CREIGLOW, LARRY CHECK NUM: 204232899233	$-94.44	$0.00
07/12/2012	BILL	CREGAN, THOMAS OR NANCY	$94.44	$94.44
10/03/2011	PAYMENT	CREGAN, THOMAS OR NANCY CHECK NUM: 1383	$-100.87	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.17	$100.87
07/13/2011	BILL	CREGAN, THOMAS OR NANCY	$91.70	$91.70
09/08/2010	PAYMENT	CREGAN, THOMAS OR NANCY CHECK BANK: 88-8237 NUM: 1103	$-97.94	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.90	$97.94
07/13/2010	BILL	CREGAN, THOMAS OR NANCY	$89.04	$89.04
09/08/2009	PAYMENT	CREGAN, THOMAS OR NANCY CHECK BANK: 94-72 NUM: 3749	$-95.10	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.65	$95.10
07/09/2009	BILL	CREGAN, THOMAS OR NANCY	$86.45	$86.45
10/20/2008	PAYMENT	CREGAN, THOMAS OR NANCY CASH NUM: *	$-42.90	$0.00
10/08/2008	PAYMENT	CREGAN, THOMAS OR NANCY CHECK BANK: 94-72 NUM: 3558	$-50.00	$42.90
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.45	$92.90
07/16/2008	BILL	CREGAN, THOMAS OR NANCY	$84.45	$84.45
08/15/2007	PAYMENT	CREGAN, THOMAS OR NANCY CHECK BANK: 94-72-1224 NUM: 2804	$-81.98	$0.00
07/13/2007	BILL	CREGAN, THOMAS OR NANCY	$81.98	$81.98
08/15/2006	PAYMENT	CREGAN, THOMAS OR NANCY CHECK BANK: 94-72-1224 NUM: 3108	$-75.90	$0.00
07/18/2006	BILL	CREGAN, THOMAS OR NANCY	$75.90	$75.90
08/17/2005	PAYMENT	CREGAN, THOMAS OR NANCY CHECK BANK: 94-72 NUM: 2530	$-70.29	$0.00
07/26/2005	BILL	CREGAN, THOMAS OR NANCY	$70.29	$70.29
08/19/2004	PAYMENT	CREGAN, THOMAS OR NANCY CHECK BANK: 94-72 NUM: 2889	$-69.34	$0.00
07/08/2004	BILL	CREGAN, THOMAS OR NANCY	$69.34	$69.34
08/11/2003	PAYMENT	CREGAN, T CHECK BANK: 15-800 NUM: 560471181	$-64.34	$0.00
07/23/2003	BILL	CREGAN, THOMAS OR NANCY	$64.34	$64.34
08/09/2002	PAYMENT	CREGAN, THOMAS OR NANCY CHECK BANK: 94-72 NUM: 2215	$-60.81	$0.00
07/10/2002	BILL	CREGAN, THOMAS OR NANCY	$60.81	$60.81
09/04/2001	PAYMENT	CREGAN, THOMAS OR NANCY CHECK BANK: 94-72 NUM: 1687	$-64.74	$0.00
07/13/2001	BILL	CREGAN, THOMAS OR NANCY	$64.74	$64.74
04/10/2001	PAYMENT	CREGAN, THOMAS OR NANCY CHECK BANK: 94-72 NUM: 1884	$-68.06	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.19	$68.06
07/14/2000	BILL	CREGAN, THOMAS OR NANCY	$61.87	$61.87
07/26/1999	PAYMENT	CREGAN, THOMAS OR NANCY CHECK BANK: 94-72 NUM: 1323	$-65.29	$0.00
07/20/1999	BILL	CREGAN, THOMAS OR NANCY	$65.29	$65.29