Tax Account MH008274

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Owners

GARY & JANETTE PIERSON FAMILY T
890 CAROL WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH008274
Account Type	Personal Property
Location	CAROL WAY 890
Balance	$308.22
Currently Due	$77.22

Account ID

MH008274

Account Type

Personal Property

Location

CAROL WAY 890

Balance

$308.22

Currently Due

$77.22

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$308.22
Total	$308.22
Paid	$0.00
Balance	$308.22
Due	$77.22
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$308.22

Total

$308.22

Paid

$0.00

Balance

$308.22

Due

$77.22

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	Due	$77.22	$0.00	$77.22	$0.00	$77.22
2	10/07/2024	10/17/2024	Due	$77.00	$0.00	$77.00	$0.00	$154.22
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$231.22
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$308.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$299.23	$0.00	$299.23	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$286.51	$0.00	$286.51	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$278.43	$0.00	$278.43	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$270.09	$0.00	$270.09	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$262.22	$0.00	$262.22	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$254.56	$0.00	$254.56	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$247.14	$0.00	$247.14	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$240.90	$0.00	$240.90	$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	GARY & JANETTE PIERSON FAMILY T	$308.22	$308.22
07/21/2023	PAYMENT	GARY & JANETTE PIERSON FAMILY T CHECK 7719	$-299.23	$0.00
07/14/2023	BILL	GARY & JANETTE PIERSON FAMILY T	$299.23	$299.23
07/28/2022	PAYMENT	GARY & JANETTE PIERSON FAMILY T SYS 7590 ORIG: CHECK	$-286.51	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.27	$286.51
07/28/2022	ADJUST	GARY & JANETTE PIERSON FAMILY T CHECK 7590 VOIDED PAYMENT: 661151. REASON: BILL AMENDMENT	$286.78	$286.78
07/25/2022	PAYMENT	GARY & JANETTE PIERSON FAMILY T CHECK 7590	$-286.78	$0.00
07/14/2022	BILL	GARY & JANETTE PIERSON FAMILY T	$286.78	$286.78
07/30/2021	PAYMENT	GARY & JANETTE PIERSON FAMILY T CHECK CK. 7441	$-278.43	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$278.43
07/22/2021	BILL	GARY & JANETTE PIERSON FAMILY T	$278.43	$278.43
07/16/2020	PAYMENT	GARY & JANETTE PIERSON FAMILY CHECK NUM: 7295	$-270.09	$0.00
07/07/2020	BILL	GARY & JANETTE PIERSON FAMILY	$270.09	$270.09
07/25/2019	PAYMENT	GARY & JANETTE PIERSON FAMILY CHECK NUM: 7140	$-262.22	$0.00
07/10/2019	BILL	GARY & JANETTE PIERSON FAMILY	$262.22	$262.22
07/27/2018	PAYMENT	GARY & JANETTE PIERSON FAMILY CHECK NUM: 6960	$-254.56	$0.00
07/10/2018	BILL	GARY & JANETTE PIERSON FAMILY	$254.56	$254.56
07/18/2017	PAYMENT	GARY & JANETTE PIERSON FAMILY CHECK NUM: 6688	$-247.14	$0.00
07/11/2017	BILL	GARY & JANETTE PIERSON FAMILY	$247.14	$247.14
07/18/2016	PAYMENT	GARY & JANETTE PIERSON FAMILY CHECK NUM: 6608	$-240.90	$0.00
07/14/2016	BILL	GARY & JANETTE PIERSON FAMILY	$240.90	$240.90
07/23/2015	PAYMENT	PIERSON, GARY & JANETTE CHECK NUM: 6430	$-240.42	$0.00
07/08/2015	BILL	PIERSON, GARY & JANETTE	$240.42	$240.42
07/22/2014	PAYMENT	PIERSON, GARY & JANETTE CHECK NUM: 6286	$-233.41	$0.00
07/10/2014	BILL	PIERSON, GARY & JANETTE	$233.41	$233.41
07/17/2013	PAYMENT	PIERSON, GARY & JANETTE CHECK NUM: 6137	$-226.61	$0.00
07/11/2013	BILL	PIERSON, GARY & JANETTE	$226.61	$226.61
08/03/2012	PAYMENT	PIERSON, GARY & JANETTE CHECK NUM: 5960	$-219.99	$0.00
07/12/2012	BILL	PIERSON, GARY & JANETTE	$219.99	$219.99
07/27/2011	PAYMENT	PIERSON, GARY & JANETTE CHECK NUM: 5767	$-213.59	$0.00
07/13/2011	BILL	PIERSON, GARY & JANETTE	$213.59	$213.59
08/06/2010	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 5580	$-207.38	$0.00
07/13/2010	BILL	PIERSON, GARY & JANETTE	$207.38	$207.38
08/03/2009	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 5381	$-201.34	$0.00
07/09/2009	BILL	PIERSON, GARY & JANETTE	$201.34	$201.34
07/31/2008	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 5170	$-196.33	$0.00
07/16/2008	BILL	PIERSON, GARY & JANETTE	$196.33	$196.33
07/25/2007	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 4917	$-190.60	$0.00
07/13/2007	BILL	PIERSON, GARY & JANETTE	$190.60	$190.60
07/27/2006	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 4612	$-176.49	$0.00
07/18/2006	BILL	PIERSON, GARY & JANETTE	$176.49	$176.49
08/04/2005	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 4216	$-163.42	$0.00
07/26/2005	BILL	PIERSON, GARY & JANETTE	$163.42	$163.42
07/29/2004	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 3732	$-161.22	$0.00
07/08/2004	BILL	PIERSON, GARY & JANETTE	$161.22	$161.22
07/29/2003	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 3261	$-142.06	$0.00
07/23/2003	BILL	PIERSON, GARY & JANETTE	$142.06	$142.06
07/23/2002	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 2834	$-133.97	$0.00
07/10/2002	BILL	PIERSON, GARY & JANETTE	$133.97	$133.97
02/21/2002	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 2652*	$-35.79	$0.00
12/24/2001	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 2574*	$-35.79	$35.79
09/24/2001	PAYMENT	PIERSON, GARY & JANETTE S CHECK BANK: 94-77 NUM: 2455*	$-35.79	$71.58
08/09/2001	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 2361*	$-35.98	$107.37
07/13/2001	BILL	PIERSON, GARY & JANETTE	$143.35	$143.35
02/27/2001	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 2083*	$-42.96	$0.00
12/29/2000	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 1974*	$-42.96	$42.96
09/26/2000	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 1843*	$-42.96	$85.92
08/23/2000	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 1773*	$-43.20	$128.88
07/14/2000	BILL	PIERSON, GARY & JANETTE	$172.08	$172.08
02/23/2000	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 1509*	$-54.44	$0.00
12/21/1999	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-72 NUM: 1422*	$-54.44	$54.44
09/24/1999	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 1283*	$-54.44	$108.88
08/12/1999	PAYMENT	PIERSON, GARY & JANETTE CHECK BANK: 94-77 NUM: 1217*	$-54.61	$163.32
07/20/1999	BILL	PIERSON, GARY & JANETTE	$217.93	$217.93