Tax Account MH004516

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Owners

GREGG, JAMES D & STELLA M
235 S MAIN ST PMB 35
FALLON, NV 89406-0000

Account Summary

Account ID	MH004516
Account Type	Personal Property
Location	PARKLAND WAY 365
Balance	$72.99
Currently Due	$72.99

Account ID

MH004516

Account Type

Personal Property

Location

PARKLAND WAY 365

Balance

$72.99

Currently Due

$72.99

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$72.99
Total	$72.99
Paid	$0.00
Balance	$72.99
Due	$72.99
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$72.99

Total

$72.99

Paid

$0.00

Balance

$72.99

Due

$72.99

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	$72.99	$0.00	$72.99	$0.00	$72.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$72.96	$0.00	$72.96	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$72.11	$0.00	$72.11	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$72.18	$0.00	$72.18	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$72.12	$0.00	$72.12	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$72.08	$0.00	$72.08	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$72.03	$0.00	$72.03	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$72.00	$0.00	$72.00	$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	GREGG, JAMES D & STELLA M	$72.99	$72.99
08/21/2023	PAYMENT	JAMES D GREGG EC WF - 023081803163159	$-72.96	$0.00
07/14/2023	BILL	GREGG, JAMES D & STELLA M	$72.96	$72.96
08/15/2022	PAYMENT	JAMES D GREGG EC WF - 022081203161516	$-72.11	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$72.11
07/14/2022	BILL	GREGG, JAMES D & STELLA M	$72.18	$72.18
08/14/2021	PAYMENT	JAMES D GREGG EC WF - 021081303203740	$-72.18	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$72.18
07/22/2021	BILL	GREGG, JAMES D & STELLA M	$72.18	$72.18
08/17/2020	PAYMENT	JAMES D GREGG CORK: D BANK: WF INTERNET NUM: 020081403244240	$-72.12	$0.00
07/07/2020	BILL	GREGG, JAMES D & STELLA M	$72.12	$72.12
08/19/2019	PAYMENT	JAMES D GREGG CORK: D BANK: WF INTERNET NUM: 019081603189180	$-72.08	$0.00
07/10/2019	BILL	GREGG, JAMES D & STELLA M	$72.08	$72.08
08/20/2018	PAYMENT	JAMES D GREGG CORK: D BANK: WF INTERNET NUM: 018081703135700	$-72.05	$0.00
07/10/2018	BILL	GREGG, JAMES D & STELLA M	$72.05	$72.05
08/08/2017	PAYMENT	JAMES D GREGG CORK: D BANK: WF INTERNET NUM: 017080703113344	$-72.03	$0.00
07/11/2017	BILL	GREGG, JAMES D & STELLA M	$72.03	$72.03
08/12/2016	PAYMENT	JAMES D GREGG CORK: D BANK: WF INTERNET NUM: 016081203151716	$-72.00	$0.00
07/14/2016	BILL	GREGG, JAMES D & STELLA M	$72.00	$72.00
08/11/2015	PAYMENT	GREGG, JAMES D & STELLA M CHECK NUM: 985304	$-71.96	$0.00
07/08/2015	BILL	GREGG, JAMES D & STELLA M	$71.96	$71.96
08/06/2014	PAYMENT	GREGG, JAMES D CHECK NUM: 312	$-70.89	$0.00
07/10/2014	BILL	GREGG, JAMES D & STELLA M	$70.89	$70.89
08/20/2013	PAYMENT	GREGG, JAMES D & STELLA M CHECK NUM: 985163	$-68.95	$0.00
07/11/2013	BILL	GREGG, JAMES D & STELLA M	$68.95	$68.95
08/23/2012	PAYMENT	GREGG, JAMES D & STELLA M CHECK NUM: 305	$-66.95	$0.00
07/12/2012	BILL	GREGG, JAMES D & STELLA M	$66.95	$66.95
08/18/2011	PAYMENT	GREGG, JAMES D CHECK NUM: 294	$-65.00	$0.00
07/13/2011	BILL	GREGG, JAMES D & STELLA M	$65.00	$65.00
08/04/2010	PAYMENT	GREGG, JAMES CHECK BANK: 90-78 NUM: 280	$-63.11	$0.00
07/13/2010	BILL	GREGG, JAMES D & STELLA M	$63.11	$63.11
08/12/2009	PAYMENT	GREGG, JAMES CHECK BANK: 94-77 NUM: 101	$-61.89	$0.00
07/09/2009	BILL	GREGG, JAMES D & STELLA M	$61.89	$61.89
08/19/2008	PAYMENT	GREGG, JAMES D CHECK BANK: 90-78 NUM: 226	$-61.89	$0.00
07/16/2008	BILL	GREGG, JAMES D & STELLA M	$61.89	$61.89
08/09/2007	PAYMENT	GREGG, STELLA M CHECK BANK: 94-7074 NUM: 1262	$-61.85	$0.00
07/13/2007	BILL	GREGG, JAMES D & STELLA M	$61.85	$61.85
07/26/2006	PAYMENT	GREGG, STELLA M CHECK BANK: 94-7074 NUM: 1145	$-61.77	$0.00
07/18/2006	BILL	GREGG, JAMES D & STELLA M	$61.77	$61.77
08/02/2005	PAYMENT	GREGG, STELLA M CHECK BANK: 94-7074 NUM: 1019	$-57.83	$0.00
07/26/2005	BILL	GREGG, JAMES D & STELLA M	$57.83	$57.83
08/09/2004	PAYMENT	GREGG, JAMES D & STELLA M CHECK BANK: 11-4288 NUM: 1503	$-57.81	$0.00
07/08/2004	BILL	GREGG, JAMES D & STELLA M	$57.81	$57.81
08/15/2003	PAYMENT	GREGG, JAMES D & STELLA M CHECK BANK: 11-4288 NUM: 1416	$-57.03	$0.00
07/23/2003	BILL	GREGG, JAMES D & STELLA M	$57.03	$57.03
08/02/2002	PAYMENT	GREEN, JOY L CHECK BANK: 62-15 NUM: 1091	$-55.44	$0.00
07/10/2002	BILL	SCHOELER, HARRY C	$55.44	$55.44
07/27/2001	PAYMENT	SCHOELER, HARRY CHECK BANK: 91-119 NUM: 123	$-54.70	$0.00
07/13/2001	BILL	SCHOELER, HARRY C	$54.70	$54.70
04/05/2001	PAYMENT	SCHOELER, HARRY CHECK BANK: 94-204 NUM: 130	$-59.46	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.41	$59.46
07/14/2000	BILL	SCHOELER, HARRY C	$54.05	$54.05
07/28/1999	PAYMENT	SCHOELER, HARRY C CHECK BANK: 94-77 NUM: 103	$-57.04	$0.00
07/20/1999	BILL	SCHOELER, HARRY C	$57.04	$57.04