Tax Account MH004805

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Owners

BUCKNER, PAUL OR PATRICIA L
P O BOX 1466
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH004805
Account Type	Personal Property
Location	100 N DALLAS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004805

Account Type

Personal Property

Location

100 N DALLAS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.69
Total	$23.69
Paid	$23.69
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

$23.69

Total

$23.69

Paid

$23.69

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	$23.69	$0.00	$23.69	$23.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.69	$2.37	$26.06	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$23.39	$2.34	$25.73	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$23.43	$2.34	$25.77	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$23.41	$2.34	$25.75	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$23.40	$2.34	$25.74	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$23.39	$0.00	$23.39	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$23.38	$40.75	$64.13	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$23.37	$33.51	$56.88	$0.00	$0.00	3.6131	6.0
2015/2016 UNSECURED TAXES	$23.36	$33.92	$57.28	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	SILVIA STOPANI PNP PNP - 159803964	$-23.69	$0.00
07/16/2024	BILL	BUCKNER, PAUL OR PATRICIA L	$23.69	$23.69
10/23/2023	PAYMENT	ANGEL STOPANI PNP PNP - 144426644	$-26.06	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.37	$26.06
07/14/2023	BILL	BUCKNER, PAUL OR PATRICIA L	$23.69	$23.69
11/28/2022	PAYMENT	SYLVIA STOPANY PNP PNP - 124918902	$-25.73	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.34	$25.73
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$23.39
07/14/2022	BILL	BUCKNER, PAUL OR PATRICIA L	$23.41	$23.41
03/14/2022	PAYMENT	SILVIA STOPANI PNP PNP - 110610835	$-25.77	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.34	$25.77
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$23.43
07/22/2021	BILL	BUCKNER, PAUL OR PATRICIA L	$23.43	$23.43
02/22/2021	PAYMENT	PAUL OR PATRICIA L BUCKNER PNP PNP - 89288319	$-25.75	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.40	$25.75
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.40	$27.15
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.34	$25.75
07/07/2020	BILL	BUCKNER, PAUL OR PATRICIA L	$23.41	$23.41
02/03/2020	PAYMENT	SILVIA STOPANI CORK: D BANK: PNP INTERNET NUM: 70538887	$-25.74	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.34	$25.74
07/10/2019	BILL	BUCKNER, PAUL OR PATRICIA L	$23.40	$23.40
08/10/2018	PAYMENT	SILVIA STOPANI CORK: D BANK: PNP INTERNET NUM: 47185042	$-23.39	$0.00
07/10/2018	BILL	BUCKNER, PAUL OR PATRICIA L	$23.39	$23.39
04/04/2018	PAYMENT	SILVIA STOPANI CORK: D BANK: PNP INTERNET NUM: 42468236	$-178.29	$0.00
04/03/2018	AMENDMENT	Seizure postage/milage	$13.34	$178.29
04/03/2018	AMENDMENT	Seizure postage/milage	$11.73	$164.95
04/03/2018	AMENDMENT	Seizure postage/milage	$13.34	$153.22
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.34	$139.88
07/11/2017	BILL	BUCKNER, PAUL OR PATRICIA L	$23.38	$137.54
03/31/2017	AMENDMENT	Siezure notice mileage	$24.61	$114.16
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$89.55
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.34	$82.99
07/14/2016	BILL	BUCKNER, PAUL OR PATRICIA L	$23.37	$80.65
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$31.58	$57.28
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.34	$25.70
07/08/2015	BILL	BUCKNER, PAUL OR PATRICIA L	$23.36	$23.36
03/05/2015	PAYMENT	LOPEZ, SILVIA STOPANI CHECK NUM: 131	$-58.25	$0.00
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$32.93	$58.25
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.30	$25.32
07/10/2014	BILL	BUCKNER, PAUL OR PATRICIA L	$23.02	$23.02
03/05/2014	PAYMENT	BUCKNER, PAUL OR PATRICIA L CHECK NUM: 21442496501	$-25.22	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.29	$25.22
07/11/2013	BILL	BUCKNER, PAUL OR PATRICIA L	$22.93	$22.93
02/28/2013	PAYMENT	GAMBOA, GREGORIO CHECK NUM: 20646415337	$-30.33	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$30.33
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.20	$24.22
07/12/2012	BILL	BUCKNER, PAUL OR PATRICIA L	$22.02	$22.02
02/23/2012	PAYMENT	GREGORIO GAMBOA CHECK NUM: 203819397672	$-52.35	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$52.35
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.19	$46.60
07/13/2011	BILL	BUCKNER, PAUL OR PATRICIA L	$21.87	$44.41
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.05	$22.54
07/13/2010	BILL	BUCKNER, PAUL OR PATRICIA L	$20.49	$20.49
07/30/2009	PAYMENT	GAMBOA, GREGORIO CHECK BANK: 82-40 NUM: 147358581	$-20.09	$0.00
07/09/2009	BILL	BUCKNER, PAUL OR PATRICIA L	$20.09	$20.09
08/18/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 957663936	$-20.09	$0.00
07/16/2008	BILL	BUCKNER, PAUL OR PATRICIA L	$20.09	$20.09
08/23/2007	PAYMENT	GAMBOA, GREGORIO CHECK BANK: 82-40 NUM: 726503553	$-20.08	$0.00
07/13/2007	BILL	BUCKNER, PAUL OR PATRICIA L	$20.08	$20.08
05/31/2007	PAYMENT	GAMBOA, GREGORIO CHECK BANK: 82-40 NUM: 716634755	$-26.70	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$4.64	$26.70
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.01	$22.06
07/18/2006	BILL	BUCKNER, PAUL OR PATRICIA L	$20.05	$20.05
05/22/2006	PAYMENT	GAMBOA, GREGORIO CHECK BANK: 82-40 NUM: 522207501	$-29.94	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$9.28	$29.94
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.88	$20.66
07/26/2005	BILL	BUCKNER, PAUL OR PATRICIA L	$18.78	$18.78
08/25/2004	PAYMENT	GAMBOA, GREGORIO CHECK BANK: 82-40 NUM: 188480915	$-18.77	$0.00
07/08/2004	BILL	BUCKNER, PAUL OR PATRICIA L	$18.77	$18.77
04/08/2004	PAYMENT	GAMBOA, G (MONEY ORDER) CHECK BANK: 82-40 NUM: 572448865	$-40.14	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.85	$40.14
07/23/2003	BILL	BUCKNER, PAUL OR PATRICIA L	$18.51	$38.29
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.80	$19.78
07/10/2002	BILL	BUCKNER, PAUL OR PATRICIA L	$17.98	$17.98
07/31/2001	PAYMENT	BUCKNER, PATRICIA CHECK BANK: 94-72 NUM: 1873	$-17.74	$0.00
07/13/2001	BILL	BUCKNER, PAUL OR PATRICIA L	$17.74	$17.74
08/03/2000	PAYMENT	BUCKNER, PATRICIA CHECK BANK: 94-72 NUM: 1661	$-17.54	$0.00
07/14/2000	BILL	BUCKNER, PAUL OR PATRICIA L	$17.54	$17.54
07/29/1999	PAYMENT	BUCKNER, PATRICIA CHECK BANK: 94-72 NUM: 1429	$-18.50	$0.00
07/20/1999	BILL	BUCKNER, PAUL OR PATRICIA L	$18.50	$18.50