Tax Account MH008298
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 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $41.48 |
| Total | $41.48 |
| Paid | $41.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $41.48 | $0.00 | $0.00 | $41.48 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $41.47 | $0.00 | $0.00 | $41.47 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $41.45 | $0.00 | $0.00 | $41.45 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $40.99 | $0.00 | $0.00 | $40.99 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $41.01 | $0.00 | $0.00 | $41.01 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $40.97 | $0.00 | $0.00 | $40.97 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $40.95 | $0.00 | $0.00 | $40.95 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $40.93 | $0.00 | $0.00 | $40.93 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $40.92 | $0.00 | $0.00 | $40.92 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $40.90 | $0.00 | $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 |
|---|---|---|---|---|
| 08/20/2026 | PAYMENT | WILSON, THERESA CHECK 2190 | $-41.48 | $0.00 |
| 07/15/2026 | BILL | WILSON, ARTHUR D ET AL | $41.48 | $41.48 |
| 08/11/2025 | PAYMENT | WILSON TRANSPORT CHECK 2137 | $-41.48 | $0.00 |
| 07/16/2025 | BILL | WILSON, ARTHUR D ET AL | $41.48 | $41.48 |
| 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 |