Tax Account MH004662
Owners
RANDALL, ASHLEE ET AL
223 AMBEE WY
FERNLEY, NV 89408
MARQUE, FAZION LA
FARRIS, JOE AND DEANNA
Account Summary
| Account ID | MH004662 |
|---|---|
| Account Type | Personal Property |
| Location | 190 CIRCLE DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $54.61 |
| Total | $54.61 |
| Paid | $54.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $54.61 | $0.00 | $0.00 | $54.61 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $54.59 | $0.00 | $0.00 | $54.59 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $54.57 | $0.00 | $0.00 | $54.57 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $54.00 | $0.00 | $0.00 | $54.00 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $53.99 | $0.00 | $0.00 | $53.99 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $53.94 | $0.00 | $0.00 | $53.94 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $53.92 | $0.00 | $0.00 | $53.92 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $53.89 | $0.00 | $0.00 | $53.89 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $53.87 | $0.00 | $0.00 | $53.87 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $53.85 | $0.00 | $0.00 | $53.85 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | PAYMENT | ASHLEE LAMARQUE FA RANDALL PNP 203425386 | $-54.61 | $0.00 |
| 07/15/2026 | BILL | RANDALL, ASHLEE ET AL | $54.61 | $54.61 |
| 08/14/2025 | PAYMENT | ASHLEE RANDALL PNP WF - 180932370 | $-54.61 | $0.00 |
| 07/16/2025 | BILL | RANDALL, ASHLEE ET AL | $54.61 | $54.61 |
| 07/31/2024 | PAYMENT | FARRIS, JOE D & DEANNA CHECK 3321 | $-54.59 | $0.00 |
| 07/16/2024 | BILL | FARRIS, JOE D ET AL | $54.59 | $54.59 |
| 07/21/2023 | PAYMENT | FARRIS, DEANNA CHECK 3230 | $-54.57 | $0.00 |
| 07/14/2023 | BILL | FARRIS, JOE D OR DEANNA | $54.57 | $54.57 |
| 07/29/2022 | PAYMENT | FARRIS, JOE D & DEANNA CHECK 3145 | $-54.00 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $54.00 |
| 07/14/2022 | BILL | FARRIS, JOE D OR DEANNA | $54.01 | $54.01 |
| 07/30/2021 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK CK. 3050 | $-53.99 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $53.99 |
| 07/22/2021 | BILL | FARRIS, JOE D OR DEANNA | $53.99 | $53.99 |
| 07/16/2020 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK NUM: 2939 | $-53.94 | $0.00 |
| 07/07/2020 | BILL | FARRIS, JOE D OR DEANNA | $53.94 | $53.94 |
| 07/22/2019 | PAYMENT | FARRIS, DEANNA CHECK NUM: 2834 | $-53.92 | $0.00 |
| 07/10/2019 | BILL | FARRIS, JOE D OR DEANNA | $53.92 | $53.92 |
| 07/19/2018 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK NUM: 2744 | $-53.89 | $0.00 |
| 07/10/2018 | BILL | FARRIS, JOE D OR DEANNA | $53.89 | $53.89 |
| 07/18/2017 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK NUM: 2666 | $-53.87 | $0.00 |
| 07/11/2017 | BILL | FARRIS, JOE D OR DEANNA | $53.87 | $53.87 |
| 07/19/2016 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK NUM: 2577 | $-53.85 | $0.00 |
| 07/14/2016 | BILL | FARRIS, JOE D OR DEANNA | $53.85 | $53.85 |
| 07/20/2015 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK NUM: 2496 | $-53.82 | $0.00 |
| 07/08/2015 | BILL | FARRIS, JOE D OR DEANNA | $53.82 | $53.82 |
| 07/31/2014 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK NUM: 2420 | $-53.03 | $0.00 |
| 07/10/2014 | BILL | FARRIS, JOE D OR DEANNA | $53.03 | $53.03 |
| 07/29/2013 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK NUM: 2334 | $-53.00 | $0.00 |
| 07/11/2013 | BILL | FARRIS, JOE D OR DEANNA | $53.00 | $53.00 |
| 07/27/2012 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK NUM: 2231 | $-87.52 | $0.00 |
| 07/12/2012 | BILL | FARRIS, JOE D OR DEANNA | $87.52 | $87.52 |
| 07/26/2011 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK NUM: 2167 | $-84.96 | $0.00 |
| 07/13/2011 | BILL | FARRIS, JOE D OR DEANNA | $84.96 | $84.96 |
| 07/29/2010 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 2088 | $-82.50 | $0.00 |
| 07/13/2010 | BILL | FARRIS, JOE D OR DEANNA | $82.50 | $82.50 |
| 07/30/2009 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 2014 | $-80.10 | $0.00 |
| 07/09/2009 | BILL | FARRIS, JOE D OR DEANNA | $80.10 | $80.10 |
| 07/25/2008 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1940 | $-77.97 | $0.00 |
| 07/16/2008 | BILL | FARRIS, JOE D OR DEANNA | $77.97 | $77.97 |
| 07/31/2007 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1857 | $-75.70 | $0.00 |
| 07/13/2007 | BILL | FARRIS, JOE D OR DEANNA | $75.70 | $75.70 |
| 07/25/2006 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1767 | $-70.09 | $0.00 |
| 07/18/2006 | BILL | FARRIS, JOE D OR DEANNA | $70.09 | $70.09 |
| 08/08/2005 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1656 | $-64.90 | $0.00 |
| 07/26/2005 | BILL | FARRIS, JOE D OR DEANNA | $64.90 | $64.90 |
| 07/22/2004 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1552 | $-64.01 | $0.00 |
| 07/08/2004 | BILL | FARRIS, JOE D OR DEANNA | $64.01 | $64.01 |
| 08/04/2003 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1423 | $-63.57 | $0.00 |
| 07/23/2003 | BILL | FARRIS, JOE D OR DEANNA | $63.57 | $63.57 |
| 08/01/2002 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1245 | $-60.14 | $0.00 |
| 07/10/2002 | BILL | FARRIS, JOE D OR DEANNA | $60.14 | $60.14 |
| 07/23/2001 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1053 | $-63.83 | $0.00 |
| 07/13/2001 | BILL | FARRIS, JOE D OR DEANNA | $63.83 | $63.83 |
| 08/11/2000 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 875 | $-61.08 | $0.00 |
| 07/14/2000 | BILL | FARRIS, JOE D OR DEANNA | $61.08 | $61.08 |
| 07/29/1999 | PAYMENT | FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 617 | $-64.46 | $0.00 |
| 07/20/1999 | BILL | FARRIS, JOE D OR DEANNA | $64.46 | $64.46 |