Tax Account MH005071

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Owners

JONES, CLINTON
911 OPAL WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH005071
Account Type	Personal Property
Location	911 OPAL WAY FERNLEY
Balance	$96.00
Currently Due	$0.00

Account ID

MH005071

Account Type

Personal Property

Location

911 OPAL WAY
FERNLEY

Balance

$96.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$192.71
Total	$192.71
Paid	$96.71
Balance	$96.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$192.71

Total

$192.71

Paid

$96.71

Balance

$96.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$48.71	$0.00	$0.00	$48.71	$48.71	$0.00
2	10/05/2026	10/16/2026	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00
3	01/04/2027	01/15/2027	Due	$48.00	$0.00	$0.00	$48.00	$0.00	$48.00
4	03/01/2027	03/12/2027	Due	$48.00	$0.00	$0.00	$48.00	$0.00	$96.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$187.11	$4.60	$0.00	$191.71	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$181.65	$13.50	$0.00	$195.15	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$176.38	$0.00	$0.00	$176.38	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$168.98	$0.00	$0.00	$168.98	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$159.20	$0.00	$0.00	$159.20	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$154.55	$0.00	$0.00	$154.55	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$150.05	$0.00	$0.00	$150.05	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$145.67	$10.92	$0.00	$156.59	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$141.99	$0.00	$0.00	$141.99	$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	CLINTON JONES PNP 203410708	$-96.71	$96.00
07/15/2026	BILL	JONES, CLINTON	$192.71	$192.71
03/03/2026	PAYMENT	NORMA ELDRIDGE PNP WF - 192872920	$-46.00	$0.00
01/23/2026	PAYMENT	NORMAHAMBLIN JOYCE ELDRIDGE PNP WF - 190486420	$-50.60	$46.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.60	$96.60
10/13/2025	PAYMENT	CLINTON JONES PNP WF - 183935424	$-46.00	$92.00
08/18/2025	PAYMENT	CLINTON JONES PNP WF - 181045511	$-49.11	$138.00
07/16/2025	BILL	JONES, CLINTON	$187.11	$187.11
04/14/2025	PAYMENT	CLINTON JONES PNP PNP - 174289376	$-49.50	$0.00
03/20/2025	PAYMENT	CLINTON JONES PNP PNP - 172909538	$-49.50	$49.50
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.50	$99.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.50	$94.50
10/31/2024	PAYMENT	CLINTON JONES PNP PNP - 165180124	$-49.50	$90.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.50	$139.50
08/29/2024	PAYMENT	NORMA ELDRIDGE PNP PNP - 161827264	$-46.65	$135.00
07/16/2024	BILL	JONES, CLINTON	$181.65	$181.65
08/15/2023	PAYMENT	NORMA ELDRIDGE PNP PNP - 140993582	$-176.38	$0.00
07/14/2023	BILL	JONES, CLINTON	$176.38	$176.38
08/16/2022	PAYMENT	NORMA ELDRIDGE PNP PNP - 119451960	$-168.98	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$168.98
07/14/2022	BILL	JONES, CLINTON	$169.09	$169.09
09/09/2021	PAYMENT	ELDRIDGE, NORMA J CHECK 1106	$-164.13	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$164.13
07/22/2021	BILL	JONES, CLINTON	$164.13	$164.13
08/21/2020	PAYMENT	ELDRIDGE, NORMA CORK: D BANK: WF INTERNET NUM: 020081803211279	$-159.20	$0.00
07/07/2020	BILL	JONES, CLINTON	$159.20	$159.20
12/02/2019	PAYMENT	ELDRIDGE, NORMA CORK: D BANK: WF INTERNET NUM: 019112603193189	$-38.63	$0.00
10/21/2019	PAYMENT	ELDRIDGE, NORMA CORK: D BANK: WF INTERNET NUM: 019101803234572	$-38.63	$38.63
09/25/2019	PAYMENT	ELDRIDGE, NORMA CORK: D BANK: WF INTERNET NUM: 019092503112975	$-38.63	$77.26
08/27/2019	PAYMENT	ELDRIDGE, NORMA CORK: D BANK: WF INTERNET NUM: 019082603111279	$-38.66	$115.89
07/10/2019	BILL	JONES, CLINTON	$154.55	$154.55
08/20/2018	PAYMENT	CLINTON JONES CORK: D BANK: PNP INTERNET NUM: 47548898	$-150.05	$0.00
07/10/2018	BILL	JONES, CLINTON	$150.05	$150.05
02/15/2018	PAYMENT	HAMBLIN, JOYCE/ELDRIDGE, NORMA CHECK NUM: 1445	$-156.59	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.64	$156.59
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.64	$152.95
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.64	$149.31
07/11/2017	BILL	JONES, CLINTON	$145.67	$145.67
08/29/2016	PAYMENT	HAMBLIN/ELDRIDGE CHECK NUM: 1416*	$-141.99	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.55	$141.99
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.55	$145.54
07/14/2016	BILL	JONES, CLINTON	$141.99	$141.99
08/19/2015	PAYMENT	HAMBLIN & ELDRIDGE CHECK NUM: 1397	$-141.72	$0.00
07/08/2015	BILL	JONES, CLINTON	$141.72	$141.72
08/19/2014	PAYMENT	CLINTON JONES CORK: D BANK: PNP INTERNET NUM: 14813262	$-137.59	$0.00
07/10/2014	BILL	JONES, CLINTON	$137.59	$137.59
08/19/2013	PAYMENT	HAMBLIN, JOYCE/ELDRIDGE, NORMA CHECK NUM: 1359	$-133.57	$0.00
07/11/2013	BILL	JONES, CLINTON	$133.57	$133.57
08/10/2012	PAYMENT	CLINTON JONES CORK: D BANK: PNP INTERNET NUM: 8656088	$-129.69	$0.00
07/12/2012	BILL	JONES, CLINTON	$129.69	$129.69
08/09/2011	PAYMENT	CLINTON JONES CORK: D BANK: PNP INTERNET NUM: 6893273	$-125.89	$0.00
07/13/2011	BILL	JONES, CLINTON	$125.89	$125.89
07/29/2010	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 459	$-122.22	$0.00
07/13/2010	BILL	JONES, CLINTON	$122.22	$122.22
08/05/2009	PAYMENT	HAMBLIN, JOYCE/ELDRIDGE, NORMA CHECK BANK: 94-7074 NUM: 1288	$-118.67	$0.00
07/09/2009	BILL	JONES, CLINTON	$118.67	$118.67
08/06/2008	PAYMENT	HAMBLIN, JOYCE&ELDRIDGE,NORMA CHECK BANK: 94-7074 NUM: 1271	$-115.70	$0.00
07/16/2008	BILL	JONES, CLINTON	$115.70	$115.70
07/25/2007	PAYMENT	HAMBLIN, JOYCE & ELDRIDGE, N CHECK BANK: 94-7074 NUM: 1256	$-112.32	$0.00
07/13/2007	BILL	JONES, CLINTON	$112.32	$112.32
08/04/2006	PAYMENT	HAMBLIN/ELDRIDGE CHECK BANK: 94-7074 NUM: 1243	$-104.00	$0.00
07/18/2006	BILL	JONES, CLINTON	$104.00	$104.00
08/16/2005	PAYMENT	HAMBLIN/ELDRIDGE CHECK BANK: 94-7074 NUM: 1170	$-96.31	$0.00
07/26/2005	BILL	JONES, CLINTON	$96.31	$96.31
08/10/2004	PAYMENT	HAMBLIN, JOYCE & ELDRIDGE, NOR CHECK BANK: 94-7074 NUM: 1046	$-95.01	$0.00
07/08/2004	BILL	JONES, CLINTON	$95.01	$95.01
08/20/2003	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 6522	$-83.72	$0.00
07/23/2003	BILL	JONES, CLINTON	$83.72	$83.72
08/15/2002	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 6271*	$-78.95	$0.00
07/10/2002	BILL	JONES, CLINTON & SUSAN	$78.95	$78.95
08/09/2001	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 5976*	$-84.51	$0.00
07/13/2001	BILL	JONES, CLINTON & SUSAN	$84.51	$84.51
03/05/2001	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 5831*	$-25.29	$0.00
12/29/2000	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 5770*	$-25.29	$25.29
10/06/2000	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 5694*	$-25.29	$50.58
09/05/2000	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 5649*	$-25.54	$75.87
07/14/2000	BILL	JONES, CLINTON & SUSAN	$101.41	$101.41
03/02/2000	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 5507*	$-32.04	$0.00
12/29/1999	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 5465*	$-32.04	$32.04
10/07/1999	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 5397*	$-32.04	$64.08
08/23/1999	PAYMENT	JONES, CLINTON CHECK BANK: 94-7074 NUM: 5368*	$-32.33	$96.12
07/20/1999	BILL	JONES, CLINTON & SUSAN	$128.45	$128.45