Tax Account MH008298

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Owners

WILSON, ARTHUR D ET AL
820 WINNIES LN
FERNLEY, NV 89408-0000

FIRST FEDERAL SAVINGS & LOAN

WILSON, THERESA

Account Summary

Account ID	MH008298
Account Type	Personal Property
Location	780 TRUCKEE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008298

Account Type

Personal Property

Location

780 TRUCKEE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$41.47
Total	$41.47
Paid	$41.47
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

$41.47

Total

$41.47

Paid

$41.47

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	$41.47	$0.00	$41.47	$41.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.45	$0.00	$41.45	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$41.01	$0.00	$41.01	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$40.97	$0.00	$40.97	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$40.95	$0.00	$40.95	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$40.93	$0.00	$40.93	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$40.92	$0.00	$40.92	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$40.90	$0.00	$40.90	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	WILSON, ARTHUR D ET AL CHECK 2086	$-41.47	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-4.15	$41.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.15	$45.62
07/16/2024	BILL	WILSON, ARTHUR D ET AL	$41.47	$41.47
07/28/2023	PAYMENT	WILSON, ARTHUR D & THERESA CHECK 2020	$-41.45	$0.00
07/14/2023	BILL	WILSON, ARTHUR D & THERESA	$41.45	$41.45
07/28/2022	PAYMENT	WILSON, ARTHUR D & THERESA SYS 1958 ORIG: CHECK	$-40.99	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$40.99
07/28/2022	ADJUST	WILSON, ARTHUR D & THERESA CHECK 1958 VOIDED PAYMENT: 661141. REASON: BILL AMENDMENT	$41.01	$41.01
07/25/2022	PAYMENT	WILSON, ARTHUR D & THERESA CHECK 1958	$-41.01	$0.00
07/14/2022	BILL	WILSON, ARTHUR D & THERESA	$41.01	$41.01
09/02/2021	PAYMENT	WILSON, ARTHUR D & THERESA CHECK 1896	$-41.01	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$41.01
07/22/2021	BILL	WILSON, ARTHUR D & THERESA	$41.01	$41.01
08/06/2020	PAYMENT	WILSON, ARTHUR D & THERESA CHECK NUM: 1796	$-40.97	$0.00
07/07/2020	BILL	WILSON, ARTHUR D & THERESA	$40.97	$40.97
07/25/2019	PAYMENT	WILSON TRANSPORT CHECK NUM: 1684	$-40.95	$0.00
07/10/2019	BILL	WILSON, ARTHUR D & THERESA	$40.95	$40.95
08/20/2018	PAYMENT	WILSON, ARTHUR D & THERESA CHECK NUM: 1597	$-40.93	$0.00
07/10/2018	BILL	WILSON, ARTHUR D & THERESA	$40.93	$40.93
08/18/2017	PAYMENT	WILSON, ARTHUR D & THERESA CHECK NUM: 1515	$-40.92	$0.00
07/11/2017	BILL	WILSON, ARTHUR D & THERESA	$40.92	$40.92
08/24/2016	PAYMENT	WILSON, ARTHUR D & THERESA CHECK NUM: 1385	$-40.90	$0.00
07/14/2016	BILL	WILSON, ARTHUR D & THERESA	$40.90	$40.90
07/30/2015	PAYMENT	WILSON, ARTHUR D & THERESA CHECK NUM: 1165	$-40.88	$0.00
07/08/2015	BILL	WILSON, ARTHUR D & THERESA	$40.88	$40.88
07/31/2014	PAYMENT	WILSON TRANSPORT CHECK NUM: 1020	$-40.28	$0.00
07/10/2014	BILL	WILSON, ARTHUR D & THERESA	$40.28	$40.28
08/01/2013	PAYMENT	WILSON, ARTHUR D & THERESA CHECK NUM: 5378	$-40.16	$0.00
07/11/2013	BILL	WILSON, ARTHUR D & THERESA	$40.16	$40.16
08/22/2012	PAYMENT	WILSON, ARTHUR D & THERESA CHECK NUM: 5193	$-38.54	$0.00
07/12/2012	BILL	WILSON, ARTHUR D & THERESA	$38.54	$38.54
08/19/2011	PAYMENT	WILSON TRANSPORT CHECK NUM: 5371	$-38.27	$0.00
07/13/2011	BILL	WILSON, ARTHUR D & THERESA	$38.27	$38.27
08/30/2010	PAYMENT	WILSON, ARTHUR D & THERESA CHECK BANK: 94-72 NUM: 5128	$-39.44	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.59	$39.44
07/13/2010	BILL	WILSON, ARTHUR D & THERESA	$35.85	$35.85
04/27/2010	PAYMENT	WILSON, THERESA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-38.68	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.52	$38.68
07/09/2009	BILL	WILSON, ARTHUR D & THERESA	$35.16	$35.16
08/05/2008	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 4299	$-35.16	$0.00
07/16/2008	BILL	WILSON, ARTHUR D & THERESA	$35.16	$35.16
08/20/2007	PAYMENT	WILSON, ARTHUR D & THERESA CHECK BANK: 94-72 NUM: 4058	$-35.14	$0.00
07/13/2007	BILL	WILSON, ARTHUR D & THERESA	$35.14	$35.14
08/18/2006	PAYMENT	WILSON, ARTHUR D & THERESA CHECK BANK: 94-72 NUM: 3709	$-35.09	$0.00
07/18/2006	BILL	WILSON, ARTHUR D & THERESA	$35.09	$35.09
12/13/2005	PAYMENT	WILSON, ARTHUR D & THERESA CHECK BANK: 94-72 NUM: 3382	$-3.29	$0.00
11/03/2005	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 3510	$-32.86	$3.29
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.29	$36.15
07/26/2005	BILL	WILSON, ARTHUR D & THERESA	$32.86	$32.86
08/12/2004	PAYMENT	WILSON, ARTHUR D & THERESA CHECK BANK: 94-72 NUM: 2927	$-32.85	$0.00
07/08/2004	BILL	WILSON, ARTHUR D & THERESA	$32.85	$32.85
08/08/2003	PAYMENT	WILSON TRANSPORT CHECK BANK: 94-72 NUM: 2579	$-32.40	$0.00
07/23/2003	BILL	WILSON, ARTHUR D & THERESA	$32.40	$32.40
07/22/2002	PAYMENT	WILSON, DAVID OR THERESA CHECK BANK: 94-7074 NUM: 5502	$-31.50	$0.00
07/10/2002	BILL	WILSON, ARTHUR D & THERESA	$31.50	$31.50
08/07/2001	PAYMENT	WILSON, DAVID OR THERESA CHECK BANK: 94-7074 NUM: 5327	$-31.08	$0.00
07/13/2001	BILL	WILSON, ARTHUR D & THERESA	$31.08	$31.08
07/26/2000	PAYMENT	WILSON, ARTHUR D & THERESA CHECK BANK: 94-72 NUM: 1679	$-30.70	$0.00
07/14/2000	BILL	WILSON, ARTHUR D & THERESA	$30.70	$30.70
07/29/1999	PAYMENT	WILSON, DAVID OR THERESA CHECK BANK: 94-204 NUM: 1048	$-32.40	$0.00
07/20/1999	BILL	WILSON, ARTHUR D & THERESA	$32.40	$32.40