Tax Account MH006218

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Owners

MC IVER, ALBERT E & LOUISE M
275 ELM ST
FERNLEY, NV 89408

Account Summary

Account ID	MH006218
Account Type	Personal Property
Location	275 ELM ST FERNLEY
Balance	$35.58
Currently Due	$35.58

Account ID

MH006218

Account Type

Personal Property

Location

275 ELM ST
FERNLEY

Balance

$35.58

Currently Due

$35.58

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.58
Total	$35.58
Paid	$0.00
Balance	$35.58
Due	$35.58
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.58

Total

$35.58

Paid

$0.00

Balance

$35.58

Due

$35.58

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	$35.58	$0.00	$35.58	$0.00	$35.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.56	$3.56	$39.12	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$35.15	$3.52	$38.67	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$35.18	$0.00	$35.18	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$35.16	$0.00	$35.16	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$35.14	$0.00	$35.14	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$35.11	$0.00	$35.11	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$35.10	$0.00	$35.10	$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	MC IVER, ALBERT E & LOUISE M	$35.58	$35.58
03/26/2024	PAYMENT	LOUISE M MCIVER EC WF - 024032603136003	$-39.12	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.56	$39.12
07/14/2023	BILL	MC IVER, ALBERT E & LOUISE M	$35.56	$35.56
02/17/2023	PAYMENT	LOUISE M MCIVER EC WF - 023021603114038	$-38.67	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.52	$38.67
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$35.15
07/14/2022	BILL	MC IVER, ALBERT E & LOUISE M	$35.20	$35.20
08/21/2021	PAYMENT	LOUISE M MCIVER EC WF - 021081903104985	$-35.18	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.18
07/22/2021	BILL	MC IVER, ALBERT E & LOUISE M	$35.18	$35.18
08/21/2020	PAYMENT	LOUISE MCIVER CHECK NUM: 020081903122023	$-35.16	$0.00
07/07/2020	BILL	MC IVER, ALBERT E & LOUISE M	$35.16	$35.16
08/22/2019	PAYMENT	LOUISE MCIVER CORK: D BANK: WF INTERNET NUM: 019082103099795	$-35.14	$0.00
07/10/2019	BILL	MC IVER, ALBERT E & LOUISE M	$35.14	$35.14
08/16/2018	PAYMENT	LOUISE MCIVER CORK: D BANK: WF INTERNET NUM: 018081503121009	$-35.12	$0.00
07/10/2018	BILL	MC IVER, ALBERT E & LOUISE M	$35.12	$35.12
08/21/2017	PAYMENT	LOUISE MCIVER CORK: D BANK: WF INTERNET NUM: 017081803141168	$-35.11	$0.00
07/11/2017	BILL	MC IVER, ALBERT E & LOUISE M	$35.11	$35.11
08/12/2016	PAYMENT	LOUISE MCIVER CORK: D BANK: WF INTERNET NUM: 016081103080257	$-35.10	$0.00
07/14/2016	BILL	MC IVER, ALBERT E & LOUISE M	$35.10	$35.10
07/20/2015	PAYMENT	MC IVER, ALBERT E & LOUISE M CHECK NUM: 995163	$-35.08	$0.00
07/08/2015	BILL	MC IVER, ALBERT E & LOUISE M	$35.08	$35.08
08/26/2014	PAYMENT	MC IVER, LOUISE CHECK NUM: 995120	$-34.56	$0.00
07/10/2014	BILL	MC IVER, ALBERT E & LOUISE M	$34.56	$34.56
08/26/2013	PAYMENT	MCIVER, LOUISE CHECK NUM: 995061	$-33.60	$0.00
07/11/2013	BILL	MC IVER, ALBERT E & LOUISE M	$33.60	$33.60
08/22/2012	PAYMENT	MC IVER, LOUISE CHECK NUM: 995011	$-32.64	$0.00
07/12/2012	BILL	MC IVER, ALBERT E & LOUISE M	$32.64	$32.64
08/24/2011	PAYMENT	MCIVER, LOUISE M CHECK NUM: 9068	$-31.68	$0.00
07/13/2011	BILL	MC IVER, ALBERT E & LOUISE M	$31.68	$31.68
08/06/2010	PAYMENT	MC IVER, LOUISE M CHECK BANK: 83-831 NUM: 9045	$-30.76	$0.00
07/13/2010	BILL	MC IVER, ALBERT E & LOUISE M	$30.76	$30.76
08/19/2009	PAYMENT	MC IVER, LOUISE M CHECK BANK: 83-831 NUM: 9028	$-30.17	$0.00
07/09/2009	BILL	MC IVER, ALBERT E & LOUISE M	$30.17	$30.17
08/20/2008	PAYMENT	MC IVER, LOUISE M CHECK BANK: 83-831 NUM: 9017	$-30.17	$0.00
07/16/2008	BILL	MC IVER, ALBERT E & LOUISE M	$30.17	$30.17
08/08/2007	PAYMENT	MC IVER, ALBERT E & LOUISE M CHECK BANK: 83-831 NUM: 908	$-30.15	$0.00
07/13/2007	BILL	MC IVER, ALBERT E & LOUISE M	$30.15	$30.15
08/15/2006	PAYMENT	MC IVER, LOUISE M & ALBERT E CHECK BANK: 83-831 NUM: 857	$-30.11	$0.00
07/18/2006	BILL	MC IVER, ALBERT E & LOUISE M	$30.11	$30.11
08/16/2005	PAYMENT	MC IVER, ALBERT E & LOUISE M CHECK BANK: 83-831 NUM: 807	$-28.19	$0.00
07/26/2005	BILL	MC IVER, ALBERT E & LOUISE M	$28.19	$28.19
08/19/2004	PAYMENT	MC IVER, ALBERT E & LOUISE M CHECK BANK: 83-831 NUM: 780	$-28.18	$0.00
07/08/2004	BILL	MC IVER, ALBERT E & LOUISE M	$28.18	$28.18
08/21/2003	PAYMENT	MC IVER, AL & LOUISE CHECK BANK: 83-831 NUM: 672	$-27.80	$0.00
07/23/2003	BILL	MC IVER, ALBERT E & LOUISE M	$27.80	$27.80
07/12/2002	PAYMENT	MC IVER, ALBERT & LOUISE CORK: B BANK: 11-4288 NUM: 148	$-27.05	$0.00
07/10/2002	BILL	MC IVER, ALBERT E & LOUISE M	$27.05	$27.05