Tax Account MH004626

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Owners

SPEELMAN, STEPHANIE ET AL
23 LAINE WAY
FERNLEY, NV 89408-0000

GARDNER, CHERYL

Account Summary

Account ID	MH004626
Account Type	Personal Property
Location	23 LAINE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004626

Account Type

Personal Property

Location

23 LAINE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$50.46
Total	$55.51
Paid	$55.51
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

$50.46

Total

$55.51

Paid

$55.51

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	$50.46	$5.05	$50.46	$55.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.94	$0.00	$48.94	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$44.85	$0.00	$44.85	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$45.27	$0.00	$45.27	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$45.27	$0.00	$45.27	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$45.25	$0.00	$45.25	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$45.26	$0.00	$45.26	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$45.47	$0.00	$45.47	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$44.94	$0.00	$44.94	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	STEPHANIE OR GARDNER SPEELMAN PNP PNP - 162198664	$-55.51	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.05	$55.51
07/16/2024	BILL	SPEELMAN, STEPHANIE OR GARDNER, CHERYL	$50.46	$50.46
08/24/2023	PAYMENT	MARY ACCOMAZZO PNP PNP - 141486182	$-48.94	$0.00
07/14/2023	BILL	CASTILLO, EFRAIN &	$48.94	$48.94
08/16/2022	PAYMENT	MARY ACCOMAZZO PNP PNP - 119422140	$-44.85	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$44.85
07/14/2022	BILL	CASTILLO, EFRAIN &	$44.87	$44.87
08/17/2021	PAYMENT	MARY ACCOMAZZO PNP PNP - 98921396	$-45.27	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.27
07/22/2021	BILL	CASTILLO, EFRAIN &	$45.27	$45.27
08/09/2020	PAYMENT	EFRAIN CASTILLO CORK: D BANK: PNP INTERNET NUM: 79390686	$-45.27	$0.00
07/07/2020	BILL	CASTILLO, EFRAIN &	$45.27	$45.27
08/25/2019	PAYMENT	MARY ACCOMAZZO CORK: D BANK: PNP INTERNET NUM: 63141602	$-45.25	$0.00
07/10/2019	BILL	CASTILLO, EFRAIN &	$45.25	$45.25
08/13/2018	PAYMENT	EFRAIN CASTILLO CORK: D BANK: PNP INTERNET NUM: 47253400	$-45.26	$0.00
07/10/2018	BILL	CASTILLO, EFRAIN &	$45.26	$45.26
08/28/2017	PAYMENT	PETTEK, ELIZABETH& CHECK NUM: 2235	$-45.47	$0.00
07/11/2017	BILL	CASTILLO, EFRAIN &	$45.47	$45.47
08/11/2016	PAYMENT	MARY ACCOMAZZO CORK: D BANK: PNP INTERNET NUM: 25966051	$-4.94	$0.00
07/26/2016	PAYMENT	ACCOMAZZO, M (MONEY ORDER) CHECK NUM: 206728382806	$-40.00	$4.94
07/14/2016	BILL	CASTILLO, EFRAIN &	$44.94	$44.94
08/14/2015	PAYMENT	ROSALES-LOPEZ, ALEJANDRO ISMAE CASH	$-44.85	$0.00
07/08/2015	BILL	ROSALES-LOPEZ, ALEJANDRO ISMAE	$44.85	$44.85
08/15/2014	PAYMENT	ROSALES-LOPEZ, ALEJANDRO ISMAE CASH	$-44.27	$0.00
07/10/2014	BILL	ROSALES-LOPEZ, ALEJANDRO ISMAE	$44.27	$44.27
08/19/2013	PAYMENT	VILLA, FRANCISCO CHECK NUM: 354	$-42.50	$0.00
07/11/2013	BILL	VILLA-LAINES, FRANCISCO J OR	$42.50	$42.50
08/22/2012	PAYMENT	VILLA, FRANCISCO CHECK NUM: 337	$-41.25	$0.00
07/12/2012	BILL	VILLA-LAINES, FRANCISCO J OR	$41.25	$41.25
12/27/2011	PAYMENT	CAMPOS-DE ARRIAGA, ESTELA CASH	$-44.06	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.01	$44.06
07/13/2011	BILL	CAMPOS-DE ARRIAGA, ESTELA	$40.05	$40.05
08/24/2010	PAYMENT	CAMPOS-DE ARRIAGA, ESTELA CHECK BANK: M.O. NUM: 65307115	$-38.89	$0.00
07/13/2010	BILL	CAMPOS-DE ARRIAGA, ESTELA	$38.89	$38.89
08/21/2009	PAYMENT	CAMPOS, ESTELA/ARRIAGA, DARIO CHECK BANK: 94-77 NUM: 298	$-38.20	$0.00
07/09/2009	BILL	CAMPOS-DE ARRIAGA, ESTELA	$38.20	$38.20
09/11/2008	PAYMENT	CAMPOS-DE ARRIAGA, ESTELA CORK: D BANK: CREDIT CARD NUM: VISA	$-40.79	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.71	$40.79
07/16/2008	BILL	CAMPOS-DE ARRIAGA, ESTELA	$37.08	$37.08
08/20/2007	PAYMENT	ADAME, MARGARITA CHECK BANK: 94-7074 NUM: 1328	$-36.02	$0.00
07/13/2007	BILL	CORRIDORI, JAMES	$36.02	$36.02
04/09/2007	PAYMENT	CORRIDORI, JAMES CORK: D BANK: CC NUM: VISA	$-38.48	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.50	$38.48
07/18/2006	BILL	CORRIDORI, JAMES	$34.98	$34.98
08/04/2005	PAYMENT	CORRIDORI, JAMES P CHECK BANK: 94-7074 NUM: 1611	$-33.96	$0.00
07/26/2005	BILL	CORRIDORI, JAMES	$33.96	$33.96
07/22/2004	PAYMENT	CORRIDORI, JAMES P CHECK BANK: 94-7074 NUM: 1542	$-33.89	$0.00
07/08/2004	BILL	CORRIDORI, JAMES	$33.89	$33.89
07/31/2003	PAYMENT	CORRIDORI, JAMES CHECK BANK: 94-7074 NUM: 1414*	$-33.31	$0.00
07/23/2003	BILL	CORRIDORI, JAMES	$33.31	$33.31
07/26/2002	PAYMENT	CORRIDORI, JAMES CHECK BANK: 94-7074 NUM: 1295	$-20.26	$0.00
07/10/2002	BILL	CORRIDORI, JAMES	$20.26	$20.26
07/24/2001	PAYMENT	CORRIDORI, JAMES P CHECK BANK: 94-7074 NUM: 1138	$-19.99	$0.00
07/13/2001	BILL	CORRIDORI, JAMES	$19.99	$19.99
08/17/2000	PAYMENT	CORRIDORI, JAMES P CHECK BANK: 94-7074 NUM: 982	$-19.75	$0.00
07/14/2000	BILL	CORRIDORI, JAMES	$19.75	$19.75
08/12/1999	PAYMENT	CORRIDORI, JAMES CHECK BANK: 94-7074 NUM: 835*	$-20.85	$0.00
07/20/1999	BILL	CORRIDORI, JAMES	$20.85	$20.85