Tax Account MH006242

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Owners

MC COY, BERT F & ARLIE D
930 CAROL WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH006242
Account Type	Personal Property
Location	930 CAROL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH006242

Account Type

Personal Property

Location

930 CAROL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$25.59
Total	$28.15
Paid	$28.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$25.59

Total

$28.15

Paid

$28.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$25.59	$2.56	$25.59	$28.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$25.31	$2.53	$27.84	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$25.31	$0.00	$25.31	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$25.28	$0.00	$25.28	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$25.27	$0.00	$25.27	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$25.26	$0.00	$25.26	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$25.25	$0.00	$25.25	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2024	PAYMENT	ARLIE D MC COY PNP PNP - 154150693	$-28.15	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.56	$28.15
07/14/2023	BILL	MC COY, BERT F & ARLIE D	$25.59	$25.59
02/07/2023	PAYMENT	BERT MC COY PNP PNP - 129083942	$-27.84	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.53	$27.84
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$25.31
07/14/2022	BILL	MC COY, BERT F & ARLIE D	$25.33	$25.33
08/05/2021	PAYMENT	MC COY, BERT F & ARLIE D CHECK 4313	$-25.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$25.31
07/22/2021	BILL	MC COY, BERT F & ARLIE D	$25.31	$25.31
07/21/2020	PAYMENT	MC COY, ARLIE D CHECK NUM: 4227	$-25.29	$0.00
07/07/2020	BILL	MC COY, BERT F & ARLIE D	$25.29	$25.29
07/26/2019	PAYMENT	MC COY, ARLIE D CHECK NUM: 4136	$-25.28	$0.00
07/10/2019	BILL	MC COY, BERT F & ARLIE D	$25.28	$25.28
08/01/2018	PAYMENT	MC COY, BERT F & ARLIE D CHECK NUM: 3929	$-25.27	$0.00
07/10/2018	BILL	MC COY, BERT F & ARLIE D	$25.27	$25.27
07/26/2017	PAYMENT	MC COY, BERT F & ARLIE D CHECK NUM: 3837	$-25.26	$0.00
07/11/2017	BILL	MC COY, BERT F & ARLIE D	$25.26	$25.26
08/30/2016	PAYMENT	MC COY, BERT F & ARLIE D CHECK NUM: 3737	$-25.25	$0.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-2.53	$25.25
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.53	$27.78
07/14/2016	BILL	MC COY, BERT F & ARLIE D	$25.25	$25.25
07/16/2015	PAYMENT	MC COY, BERT F & ARLIE D CHECK NUM: 3595	$-25.24	$0.00
07/08/2015	BILL	MC COY, BERT F & ARLIE D	$25.24	$25.24
08/06/2014	PAYMENT	MC COY, BERT F & ARLIE D CHECK NUM: 3432	$-24.86	$0.00
07/10/2014	BILL	MC COY, BERT F & ARLIE D	$24.86	$24.86
08/02/2013	PAYMENT	MC COY, BERT F & ARLIE D CHECK NUM: 3251	$-24.15	$0.00
07/11/2013	BILL	MC COY, BERT F & ARLIE D	$24.15	$24.15
08/07/2012	PAYMENT	MC COY, B F & ARLIE D CHECK NUM: 3105	$-23.46	$0.00
07/12/2012	BILL	MC COY, BERT F & ARLIE D	$23.46	$23.46
07/27/2011	PAYMENT	MC COY, BERT F & ARLIE D CHECK NUM: 2940	$-22.79	$0.00
07/13/2011	BILL	MC COY, BERT F & ARLIE D	$22.79	$22.79
08/03/2010	PAYMENT	MC COY, BERT F & ARLIE D CHECK BANK: 94-77 NUM: 2756	$-22.13	$0.00
07/13/2010	BILL	MC COY, BERT F & ARLIE D	$22.13	$22.13
08/14/2009	PAYMENT	MC COY, BERT F & ARLIE D CHECK BANK: 94-77 NUM: 2565	$-21.71	$0.00
07/09/2009	BILL	MC COY, BERT F & ARLIE D	$21.71	$21.71
07/31/2008	PAYMENT	MC COY, BERT F & ARLIE D CORK: B BANK: 94-77 NUM: 2368	$-21.71	$0.00
07/16/2008	BILL	MC COY, BERT F & ARLIE D	$21.71	$21.71
07/31/2007	PAYMENT	MC COY, B F & ARLIE D CHECK BANK: 94-77 NUM: 2189	$-21.69	$0.00
07/13/2007	BILL	MC COY, BERT F & ARLIE D	$21.69	$21.69
07/27/2006	PAYMENT	MC COY, B F & ARLIE D CHECK BANK: 94-77 NUM: 2001	$-21.66	$0.00
07/18/2006	BILL	MC COY, BERT F & ARLIE D	$21.66	$21.66
08/04/2005	PAYMENT	MC COY, B F OR ALIE CHECK BANK: 94-77 NUM: 1846	$-20.28	$0.00
07/26/2005	BILL	MC COY, BERT F & ARLIE D	$20.28	$20.28
07/22/2004	PAYMENT	MC COY, B F OR ARLIE D CHECK BANK: 94-77 NUM: 1669	$-20.28	$0.00
07/08/2004	BILL	MC COY, BERT F & ARLIE D	$20.28	$20.28
07/30/2003	PAYMENT	MC COY, B F OR ARLIE CHECK BANK: 94-77 NUM: 1516	$-20.00	$0.00
07/23/2003	BILL	MC COY, BERT F & ARLIE D	$20.00	$20.00
07/18/2002	PAYMENT	MC COY, B F OR ARLIE D CHECK BANK: 94-77 NUM: 1279	$-19.44	$0.00
07/10/2002	BILL	MC COY, BERT F & ARLIE D	$19.44	$19.44
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00