Tax Account MH006273

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Owners

ALLISON, MARTHA
110 PLEASANT VALLEY DR
RENO, NV 89521-9715

Account Summary

Account ID	MH006273
Account Type	Personal Property
Location	60 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH006273

Account Type

Personal Property

Location

60 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.94
Total	$21.94
Paid	$21.94
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

$21.94

Total

$21.94

Paid

$21.94

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	$21.94	$0.00	$21.94	$21.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.93	$0.00	$21.93	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$21.70	$0.00	$21.70	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$21.68	$0.00	$21.68	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$21.67	$0.00	$21.67	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$21.65	$0.00	$21.65	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$21.64	$0.00	$21.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S38	Returned Check Fee*	.00	.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	ALLISON, MARTHA CHECK 200	$-21.94	$0.00
07/16/2024	BILL	ALLISON, MARTHA	$21.94	$21.94
10/26/2023	PAYMENT	ALLISON, MARTHA CHECK 621799	$-21.93	$0.00
10/26/2023	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2023/2024 PERSONAL PROPERTY TAXES - REM RTN CK FEE- PMT RCVD	$-30.00	$21.93
09/15/2023	AMENDMENT	WF RTD CHK 753 AS UNABLE TO LOCATE	$30.00	$51.93
09/15/2023	ADJUST	ALLISON, MARTHA CHECK 753 VOIDED PAYMENT: 878221. REASON: WF RTD CHK AS UNABLE TO LOCATE	$21.93	$21.93
09/08/2023	PAYMENT	ALLISON, MARTHA CHECK 753	$-21.93	$0.00
09/08/2023	ADJUST	ALLISON, MARTHA SYS 753 ORIG: CHECK VOIDED PAYMENT: 877866. REASON: PMT POSTED INCORRECTLY	$21.93	$21.93
09/08/2023	PAYMENT	ALLISON, MARTHA SYS 753 ORIG: CHECK	$-21.93	$0.00
09/08/2023	AMENDMENT	REMOVE PENALTY PMT REC ON TIME	$-2.19	$21.93
09/08/2023	ADJUST	ALLISON, MARTHA CHECK 753 VOIDED PAYMENT: 877387. REASON: REMOVE PENALTY PMT REC ON TIME	$24.12	$24.12
09/07/2023	PAYMENT	ALLISON, MARTHA CHECK 753	$-24.12	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.19	$24.12
07/14/2023	BILL	ALLISON, MARTHA	$21.93	$21.93
08/26/2022	PAYMENT	ALLISON, MARTHA CHECK 1192	$-21.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$21.66
07/14/2022	BILL	ALLISON, MARTHA	$21.68	$21.68
09/03/2021	PAYMENT	ALLISON, MARTHA CHECK 744	$-21.70	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.70
07/22/2021	BILL	ALLISON, MARTHA	$21.70	$21.70
08/12/2020	PAYMENT	ALLISON, MARTHA CHECK NUM: 713	$-21.68	$0.00
07/07/2020	BILL	ALLISON, MARTHA	$21.68	$21.68
08/20/2019	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 678	$-21.67	$0.00
07/10/2019	BILL	ALLISON, MARTHA	$21.67	$21.67
08/17/2018	PAYMENT	ALLISON, MARTHA CHECK NUM: 628	$-21.66	$0.00
07/10/2018	BILL	ALLISON, MARTHA	$21.66	$21.66
08/29/2017	PAYMENT	ALLISON, MARTHA CHECK NUM: 573	$-21.65	$0.00
07/11/2017	BILL	ALLISON, MARTHA	$21.65	$21.65
08/16/2016	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 523	$-21.64	$0.00
07/14/2016	BILL	ALLISON, MARTHA	$21.64	$21.64
08/26/2015	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 472	$-21.63	$0.00
07/08/2015	BILL	ALLISON, MARTHA	$21.63	$21.63
08/11/2014	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 423	$-21.31	$0.00
07/10/2014	BILL	ALLISON, MARTHA	$21.31	$21.31
08/09/2013	PAYMENT	ALLISON, MARTHA CHECK NUM: 373	$-21.25	$0.00
07/11/2013	BILL	ALLISON, MARTHA	$21.25	$21.25
07/26/2012	PAYMENT	ALLISON, MARTHA CHECK NUM: 315	$-20.39	$0.00
07/12/2012	BILL	ALLISON, MARTHA	$20.39	$20.39
07/28/2011	PAYMENT	TRANQUIL LAND LLC CHECK NUM: 265	$-20.25	$0.00
07/13/2011	BILL	ALLISON, MARTHA	$20.25	$20.25
08/10/2010	PAYMENT	TRANQUIL LAND LLC CASH NUM: *	$-18.97	$0.00
07/13/2010	BILL	ALLISON, MARTHA	$18.97	$18.97
08/13/2009	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 3-5 NUM: 135	$-18.61	$0.00
07/09/2009	BILL	ALLISON, MARTHA	$18.61	$18.61
08/12/2008	PAYMENT	ALLISON, MARTI CASH NUM: *	$-18.60	$0.00
07/16/2008	BILL	ALLISON, MARTHA	$18.60	$18.60
04/08/2008	PAYMENT	ALLISON, MARTI CHECK BANK: 94-77 NUM: 2067	$-20.45	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.86	$20.45
07/13/2007	BILL	ALLISON, MARTHA	$18.59	$18.59
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
07/11/2003	AMENDMENT	SECURED-NRS 361.450	$-22.76	$0.00
04/28/2003	AMENDMENT	CERT FEE	$4.42	$22.76
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.67	$18.34
07/10/2002	BILL	POULSEN, E GENE	$16.67	$16.67