Tax Account MH007023

Print Page · · Payments Cart · New Search

Owners

THOMPSON, ZELLA CONNIE ET AL
595 E MAIN ST SP#6
FERNLEY, NV 89408-0000

POGODA, RUBY

Account Summary

Account ID	MH007023
Account Type	Personal Property
Location	595 E MAIN ST FERNLEY
Balance	$19.71
Currently Due	$19.71

Account ID

MH007023

Account Type

Personal Property

Location

595 E MAIN ST
FERNLEY

Balance

$19.71

Currently Due

$19.71

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.92
Total	$19.71
Paid	$0.00
Balance	$19.71
Due	$19.71
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.92

Total

$19.71

Paid

$0.00

Balance

$19.71

Due

$19.71

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	Past due	$17.92	$1.79	$17.92	$0.00	$19.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.91	$1.79	$19.70	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$17.68	$1.77	$19.45	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$17.72	$0.00	$17.72	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$17.70	$1.77	$19.47	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$17.70	$1.77	$19.47	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$17.69	$1.77	$19.46	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.79	$19.71
07/16/2024	BILL	THOMPSON, ZELLA CONNIE ET AL	$17.92	$17.92
04/04/2024	PAYMENT	Z C THOMPSON - PNP PNP - 153829086	$-19.70	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.79	$19.70
07/14/2023	BILL	THOMPSON, ZELLA CONNIE OR	$17.91	$17.91
03/27/2023	PAYMENT	THOMPSON, CONNIE CASH	$-1.45	$0.00
03/27/2023	PAYMENT	THOMPSON, CONNIE CHECK 19-455117089	$-18.00	$1.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.77	$19.45
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$17.68
07/14/2022	BILL	THOMPSON, ZELLA CONNIE OR	$17.76	$17.76
01/20/2022	PAYMENT	THOMPSON, ZELLA CONNIE OR CHECK R210052338452	$-19.49	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.49
07/22/2021	BILL	THOMPSON, ZELLA CONNIE OR	$17.72	$19.49
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.10	$1.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.10	$1.87
09/21/2020	PAYMENT	THOMPSON, ZELLA CONNIE OR CHECK NUM: 20950000483	$-17.70	$1.77
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.77	$19.47
07/07/2020	BILL	THOMPSON, ZELLA CONNIE OR	$17.70	$17.70
02/12/2020	PAYMENT	ZELLA THOMPSON CORK: D BANK: PNP INTERNET NUM: 71055836	$-19.47	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.77	$19.47
07/10/2019	BILL	THOMPSON, ZELLA CONNIE OR	$17.70	$17.70
11/19/2018	PAYMENT	TOLBERT, CONNIE CORK: D NUM: CREDIT CARD	$-19.46	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.77	$19.46
07/10/2018	BILL	THOMPSON, ZELLA CONNIE OR	$17.69	$17.69
07/24/2017	PAYMENT	THOMPSON, ZELLA CONNIE OR CHECK NUM: 17-627804968	$-17.68	$0.00
07/11/2017	BILL	THOMPSON, ZELLA CONNIE OR	$17.68	$17.68
07/19/2016	PAYMENT	THOMPSON, ZELLA CASH	$-17.67	$0.00
07/14/2016	BILL	THOMPSON, ZELLA CONNIE OR	$17.67	$17.67
07/20/2015	PAYMENT	THOMPSON, ZELLA CONNIE CHECK NUM: R206216044078	$-17.66	$0.00
07/08/2015	BILL	THOMPSON, ZELLA CONNIE OR	$17.66	$17.66
10/07/2014	PAYMENT	TOLBERT-THOMPSON, CONNIE CHECK NUM: R204804297335	$-19.14	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.74	$19.14
07/10/2014	BILL	THOMPSON, ZELLA CONNIE OR	$17.40	$17.40
10/14/2013	PAYMENT	THOMPSON, CONNIE CASH	$-18.62	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.69	$18.62
07/11/2013	BILL	CURTIS, LAVERNE K	$16.93	$16.93
08/28/2012	PAYMENT	CURTIS, LAVERNE K CHECK NUM: 204232875275	$-16.44	$0.00
07/12/2012	BILL	CURTIS, LAVERNE K	$16.44	$16.44
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