Tax Account MH006258

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Owners

MILLER, THOMAS J & CINDY D
400 MILLER LANE
FERNLEY, NV 89408

Account Summary

Account ID	MH006258
Account Type	Personal Property
Location	MILLER LN 380
Balance	$10.90
Currently Due	$10.90

Account ID

MH006258

Account Type

Personal Property

Location

MILLER LN 380

Balance

$10.90

Currently Due

$10.90

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.90
Total	$10.90
Paid	$0.00
Balance	$10.90
Due	$10.90
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$10.90

Total

$10.90

Paid

$0.00

Balance

$10.90

Due

$10.90

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	$10.90	$0.00	$10.90	$0.00	$10.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.89	$0.00	$10.89	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$10.80	$0.00	$10.80	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$10.78	$1.08	$11.86	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$10.77	$0.00	$10.77	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MILLER, THOMAS J & CINDY D	$10.90	$10.90
07/28/2023	PAYMENT	MILLER, THOMAS J CHECK 2679	$-10.89	$0.00
07/14/2023	BILL	MILLER, THOMAS J & CINDY D	$10.89	$10.89
07/11/2023	PAYMENT	MILLER, THOMAS J SYS 2604 ORIG: CHECK ORIG: SYS	$-10.80	$0.00
07/11/2023	AMENDMENT	RMV .01 PER AMENDMENT 7/28/22	$-0.01	$10.80
07/11/2023	ADJUST	MILLER, THOMAS J SYS 2604 ORIG: CHECK VOIDED PAYMENT: 662419. REASON: RMV .01 PER AMENDMENT 7/28/22	$10.80	$10.81
07/28/2022	PAYMENT	MILLER, THOMAS J SYS 2604 ORIG: CHECK	$-10.80	$0.01
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$10.81
07/28/2022	ADJUST	MILLER, THOMAS J CHECK 2604 VOIDED PAYMENT: 661167. REASON: BILL AMENDMENT	$10.80	$10.80
07/25/2022	PAYMENT	MILLER, THOMAS J CHECK 2604	$-10.80	$0.00
07/14/2022	BILL	MILLER, THOMAS J & CINDY D	$10.80	$10.80
02/14/2022	PAYMENT	MILLER, THOMAS J & CINDY D CHECK 2560	$-11.86	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.08	$11.86
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$10.78
07/22/2021	BILL	MILLER, THOMAS J & CINDY D	$10.78	$10.78
07/16/2020	PAYMENT	MILLER, THOMAS J & CINDY D CHECK NUM: 2459	$-10.77	$0.00
07/07/2020	BILL	MILLER, THOMAS J & CINDY D	$10.77	$10.77
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00