Tax Account MH008025

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Owners

Account Summary

Account ID	MH008025
Account Type	Personal Property
Location	WOODCHUCK DR 875
Balance	$13.31
Currently Due	$13.31

Account ID

MH008025

Account Type

Personal Property

Location

WOODCHUCK DR 875

Balance

$13.31

Currently Due

$13.31

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.31
Total	$13.31
Paid	$0.00
Balance	$13.31
Due	$13.31
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13.31

Total

$13.31

Paid

$0.00

Balance

$13.31

Due

$13.31

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	$13.31	$0.00	$13.31	$0.00	$13.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$13.16	$0.00	$13.16	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$13.15	$0.00	$13.15	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$13.15	$0.00	$13.15	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$13.13	$0.00	$13.13	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$13.13	$0.00	$13.13	$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	RUSSELL, LORA JEAN	$13.31	$13.31
09/01/2023	PAYMENT	BRUSH, WESLEY OR ELIZABETH A CHECK 5541	$-13.30	$0.00
07/14/2023	BILL	BRUSH, WESLEY OR ELIZABETH A	$13.30	$13.30
08/25/2022	PAYMENT	BRUSH, WESLEY OR ELIZABETH A CHECK 5484	$-13.17	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$13.17
07/14/2022	BILL	BRUSH, WESLEY OR ELIZABETH A	$13.18	$13.18
08/05/2021	PAYMENT	BRUSH, WESLEY OR ELIZABETH A CHECK 5466	$-13.16	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.16
07/22/2021	BILL	BRUSH, WESLEY OR ELIZABETH A	$13.16	$13.16
08/24/2020	PAYMENT	BRUSH, ELIZABETH A CHECK NUM: 5436	$-13.15	$0.00
07/07/2020	BILL	BRUSH, WESLEY OR ELIZABETH A	$13.15	$13.15
08/28/2019	PAYMENT	BRUSH, WESLEY OR ELIZABETH A CHECK NUM: 5513	$-13.15	$0.00
07/10/2019	BILL	BRUSH, WESLEY OR ELIZABETH A	$13.15	$13.15
07/19/2018	PAYMENT	BRUSH, WESLEY OR ELIZABETH A CHECK NUM: 8426	$-13.14	$0.00
07/10/2018	BILL	BRUSH, WESLEY OR ELIZABETH A	$13.14	$13.14
08/29/2017	PAYMENT	BRUSH, WESLEY OR ELIZABETH A CASH NUM: *	$-13.13	$0.00
07/11/2017	BILL	BRUSH, WESLEY OR ELIZABETH A	$13.13	$13.13
07/21/2016	PAYMENT	WESLEY BRUSH CORK: D BANK: PNP INTERNET NUM: 25497130	$-13.13	$0.00
07/14/2016	BILL	BRUSH, WESLEY OR ELIZABETH A	$13.13	$13.13
08/17/2015	PAYMENT	BRUSH, WESLEY OR ELIZABETH A CHECK NUM: 5315	$-13.12	$0.00
07/08/2015	BILL	BRUSH, WESLEY OR ELIZABETH A	$13.12	$13.12
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