Tax Account MH004500

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Owners

TANDARICH, PHYLLIS OR ANDERSON
866 SILVER WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH004500
Account Type	Personal Property
Location	866 SILVER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004500

Account Type

Personal Property

Location

866 SILVER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$88.27
Total	$88.27
Paid	$88.27
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

$88.27

Total

$88.27

Paid

$88.27

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	$88.27	$0.00	$88.27	$88.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$88.23	$0.00	$88.23	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$87.17	$0.00	$87.17	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$87.29	$0.00	$87.29	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$87.22	$0.00	$87.22	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$87.18	$0.00	$87.18	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$87.13	$0.00	$87.13	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$87.11	$0.00	$87.11	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$87.08	$0.00	$87.08	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ALEXANDER, CONNIE CHECK 1213	$-88.27	$0.00
07/16/2024	BILL	TANDARICH, PHYLLIS OR ANDERSON	$88.27	$88.27
07/24/2023	PAYMENT	TANDARICH, PHYLLIS OR ANDERSON CHECK 1080	$-88.23	$0.00
07/14/2023	BILL	TANDARICH, PHYLLIS OR ANDERSON	$88.23	$88.23
08/11/2022	PAYMENT	ALEXANDER, CONNIE CHECK 1041	$-87.17	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$87.17
07/14/2022	BILL	TANDARICH, PHYLLIS OR ANDERSON	$87.27	$87.27
09/09/2021	PAYMENT	TANDARICH, PHYLLIS CHECK 1084	$-87.29	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$87.29
07/22/2021	BILL	TANDARICH, PHYLLIS OR ANDERSON	$87.29	$87.29
08/13/2020	PAYMENT	TANDARICH, PHYLLIS A CASH NUM: 1066**********	$-87.22	$0.00
07/07/2020	BILL	TANDARICH, PHYLLIS OR ANDERSON	$87.22	$87.22
08/12/2019	PAYMENT	TANDARICH, PHYLLIS CASH NUM: 1052**	$-87.18	$0.00
07/10/2019	BILL	TANDARICH, PHYLLIS OR ANDERSON	$87.18	$87.18
08/09/2018	PAYMENT	TANDARICH, PHYLLIS CASH NUM: ****	$-87.13	$0.00
07/10/2018	BILL	TANDARICH, PHYLLIS OR ANDERSON	$87.13	$87.13
08/09/2017	PAYMENT	TANDARICH, PHYLLIS CASH NUM: *	$-87.11	$0.00
07/11/2017	BILL	TANDARICH, PHYLLIS OR ANDERSON	$87.11	$87.11
08/11/2016	PAYMENT	TANDARICH, PHYLLIS CASH NUM: *	$-87.08	$0.00
07/14/2016	BILL	TANDARICH, PHYLLIS OR ANDERSON	$87.08	$87.08
08/11/2015	PAYMENT	TANDARICH, PHYLLIS CASH NUM: *	$-87.02	$0.00
07/08/2015	BILL	TANDARICH, PHYLLIS OR ANDERSON	$87.02	$87.02
07/30/2014	PAYMENT	TANDARICH, PHYLLIS OR ANDERSON CASH	$-85.74	$0.00
07/10/2014	BILL	TANDARICH, PHYLLIS OR ANDERSON	$85.74	$85.74
08/07/2013	PAYMENT	TANDARICH, PHYLLIS CASH NUM: *	$-83.38	$0.00
07/11/2013	BILL	TANDARICH, PHYLLIS OR ANDERSON	$83.38	$83.38
08/21/2012	PAYMENT	TANDARICH, PHYLLIS CASH NUM: *	$-80.96	$0.00
07/12/2012	BILL	TANDARICH, PHYLLIS OR ANDERSON	$80.96	$80.96
07/26/2011	PAYMENT	TANDARICH, PHYLLIS OR ANDERSON CASH NUM: *	$-78.59	$0.00
07/13/2011	BILL	TANDARICH, PHYLLIS OR ANDERSON	$78.59	$78.59
07/30/2010	PAYMENT	TANDARICH, PHYLLIS OR ANDERSON CASH	$-76.32	$0.00
07/13/2010	BILL	TANDARICH, PHYLLIS OR ANDERSON	$76.32	$76.32
07/30/2009	PAYMENT	TANDARICH, PHYLLIS CASH NUM: *	$-74.86	$0.00
07/09/2009	BILL	TANDARICH, PHYLLIS OR ANDERSON	$74.86	$74.86
08/12/2008	PAYMENT	TANDARICH, PHYLLIS CASH NUM: *	$-74.85	$0.00
07/16/2008	BILL	TANDARICH, PHYLLIS OR ANDERSON	$74.85	$74.85
08/07/2007	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-77 NUM: 1031*	$-74.81	$0.00
07/13/2007	BILL	TANDARICH, PHYLLIS OR ANDERSON	$74.81	$74.81
08/03/2006	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-77 NUM: 987*	$-74.71	$0.00
07/18/2006	BILL	TANDARICH, PHYLLIS OR ANDERSON	$74.71	$74.71
08/12/2005	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-77 NUM: 942	$-69.95	$0.00
07/26/2005	BILL	TANDARICH, PHYLLIS OR ANDERSON	$69.95	$69.95
08/10/2004	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-77 NUM: 836*	$-69.92	$0.00
07/08/2004	BILL	TANDARICH, PHYLLIS OR ANDERSON	$69.92	$69.92
08/05/2003	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-77 NUM: 709*	$-68.97	$0.00
07/23/2003	BILL	TANDARICH, PHYLLIS OR ANDERSON	$68.97	$68.97
08/07/2002	PAYMENT	TANDARICH, PHYLLIS CHECK BANK: 94-77 NUM: 560*	$-67.06	$0.00
07/10/2002	BILL	TANDARICH, PHYLLIS OR ANDERSON	$67.06	$67.06
08/09/2001	PAYMENT	TANDARICH, PHYLLIS OR ANDERSON CHECK BANK: 94-7074 NUM: 2385*	$-66.14	$0.00
07/13/2001	BILL	TANDARICH, PHYLLIS OR ANDERSON	$66.14	$66.14
08/23/2000	PAYMENT	TANDARICH, PHYLLIS OR ANDERSON CHECK BANK: 94-7074 NUM: 2267*	$-65.37	$0.00
07/14/2000	BILL	TANDARICH, PHYLLIS OR ANDERSON	$65.37	$65.37
08/05/1999	PAYMENT	TANDARICH, PHYLLIS OR ANDERSON CHECK BANK: 94-7074 NUM: 2160*	$-68.99	$0.00
07/20/1999	BILL	TANDARICH, PHYLLIS OR ANDERSON	$68.99	$68.99