Tax Account MH008407

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Owners

SUENNEN, MARY ET AL
1190 FARM LN
FERNLEY, NV 89408

SMITH, CHELSEA

Account Summary

Account ID	MH008407
Account Type	Personal Property
Location	370 PARKLAND WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008407

Account Type

Personal Property

Location

370 PARKLAND WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$162.28
Total	$162.28
Paid	$162.28
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

$162.28

Total

$162.28

Paid

$162.28

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	$42.28	$0.00	$42.28	$42.28	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$150.26	$0.00	$150.26	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$137.52	$0.00	$137.52	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$131.48	$0.00	$131.48	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$128.88	$0.00	$128.88	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$122.68	$0.00	$122.68	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$116.83	$0.00	$116.83	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$112.10	$0.00	$112.10	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$109.27	$0.00	$109.27	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SUENNEN, MARY ET AL CHECK 9271	$-162.28	$0.00
07/16/2024	BILL	SUENNEN, MARY ET AL	$162.28	$162.28
07/28/2023	PAYMENT	SUENNEN, MARY OR SMITH, CHELSEA CHECK 9003	$-150.26	$0.00
07/14/2023	BILL	SUENNEN, MARY OR SMITH, CHELSEA	$150.26	$150.26
07/28/2022	PAYMENT	SUENNEN, MARY SYS 8711 ORIG: CHECK	$-137.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$137.52
07/28/2022	ADJUST	SUENNEN, MARY CHECK 8711 VOIDED PAYMENT: 661164. REASON: BILL AMENDMENT	$137.64	$137.64
07/25/2022	PAYMENT	SUENNEN, MARY CHECK 8711	$-137.64	$0.00
07/14/2022	BILL	SUENNEN, MARY OR SMITH, CHELSEA	$137.64	$137.64
08/04/2021	PAYMENT	SUENNEN, MARY CHECK 8445	$-131.48	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$131.48
07/22/2021	BILL	SUENNEN, MARY OR SMITH, CHELSEA	$131.48	$131.48
07/16/2020	PAYMENT	SUENNEN, MARY CHECK NUM: 1116	$-128.88	$0.00
07/07/2020	BILL	SUENNEN, MARY OR DIANE M	$128.88	$128.88
08/08/2019	PAYMENT	SUENNEN, MARY CHECK NUM: 7826	$-122.68	$0.00
07/10/2019	BILL	SUENNEN, MARY OR DIANE M	$122.68	$122.68
12/10/2018	PAYMENT	PEIRCE, JOANNE CHECK NUM: 7382	$-58.40	$0.00
10/08/2018	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: 7334***	$-29.20	$58.40
08/20/2018	PAYMENT	PEIRCE, JOANNE CASH NUM: 7303**	$-29.23	$87.60
07/10/2018	BILL	PEIRCE, JAN OR JOANNE	$116.83	$116.83
03/05/2018	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-28.02	$0.00
01/04/2018	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-28.02	$28.02
10/06/2017	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-28.02	$56.04
08/16/2017	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-28.04	$84.06
07/11/2017	BILL	PEIRCE, JAN OR JOANNE	$112.10	$112.10
03/03/2017	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-27.31	$0.00
12/29/2016	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-27.31	$27.31
10/10/2016	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-27.31	$54.62
08/09/2016	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-27.34	$81.93
07/14/2016	BILL	PEIRCE, JAN OR JOANNE	$109.27	$109.27
03/03/2016	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-27.26	$0.00
01/07/2016	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-27.26	$27.26
10/09/2015	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-27.26	$54.52
08/24/2015	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-27.26	$81.78
07/08/2015	BILL	PEIRCE, JAN OR JOANNE	$109.04	$109.04
03/05/2015	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-26.41	$0.00
12/30/2014	PAYMENT	PEIRCE, JAN & JOANNE CASH NUM: *	$-26.41	$26.41
10/10/2014	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-26.41	$52.82
08/18/2014	PAYMENT	PEIRCE, JAN & JOANNE CASH NUM: *	$-26.44	$79.23
07/10/2014	BILL	PEIRCE, JAN OR JOANNE	$105.67	$105.67
03/11/2014	PAYMENT	PEIRCE, JAN/JOANNE CASH NUM: 6356*	$-25.35	$0.00
01/07/2014	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-25.35	$25.35
10/10/2013	PAYMENT	PEIRCE, JAN/JOANNE CASH NUM: 6293*	$-25.35	$50.70
10/10/2013	ADJUST	Pmt s/b cash instead of check NUM: 6293*	$25.35	$76.05
10/10/2013	VOID	PEIRCE, JAN/JOANNE CHECK NUM: 6293*	$-25.35	$50.70
08/27/2013	PAYMENT	PEIRCE, JAN OR JOANNE CHECK NUM: 6274	$-25.37	$76.05
07/11/2013	BILL	PEIRCE, JAN OR JOANNE	$101.42	$101.42
08/20/2012	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-97.33	$0.00
07/12/2012	BILL	PEIRCE, JAN OR JOANNE	$97.33	$97.33
08/22/2011	PAYMENT	PEIRCE, JAN & JOANNE CASH NUM: 8	$-92.60	$0.00
07/13/2011	BILL	PEIRCE, JAN OR JOANNE	$92.60	$92.60
08/16/2010	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-172 NUM: 2523	$-87.83	$0.00
07/13/2010	BILL	PEIRCE, JAN OR JOANNE	$87.83	$87.83
08/20/2009	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-84.03	$0.00
07/09/2009	BILL	PEIRCE, JAN OR JOANNE	$84.03	$84.03
08/19/2008	PAYMENT	PEIRCE, JAN OR JOANNE CASH NUM: *	$-85.77	$0.00
07/16/2008	BILL	PEIRCE, JAN OR JOANNE	$85.77	$85.77
08/21/2007	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 4685*	$-79.40	$0.00
07/13/2007	BILL	PEIRCE, JAN OR JOANNE	$79.40	$79.40
08/25/2006	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-172 NUM: 1567*	$-73.54	$0.00
07/18/2006	BILL	PEIRCE, JAN OR JOANNE	$73.54	$73.54
08/17/2005	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 3986*	$-68.09	$0.00
07/26/2005	BILL	PEIRCE, JAN OR JOANNE	$68.09	$68.09
08/16/2004	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-172 NUM: 1492*	$-67.05	$0.00
07/08/2004	BILL	PEIRCE, JAN OR JOANNE	$67.05	$67.05
08/19/2003	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 3354*	$-75.34	$0.00
07/23/2003	BILL	PEIRCE, JAN OR JOANNE	$75.34	$75.34
08/27/2002	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 3025*	$-85.77	$0.00
07/10/2002	BILL	PEIRCE, JAN OR JOANNE	$85.77	$85.77
03/08/2002	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 2868*	$-26.86	$0.00
01/07/2002	PAYMENT	PEIRCE, JAN & JOANNE CHECK BANK: 94-8014 NUM: 2811*	$-26.86	$26.86
10/04/2001	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 2707*	$-26.86	$53.72
08/23/2001	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 2659*	$-27.18	$80.58
07/13/2001	BILL	PEIRCE, JAN OR JOANNE	$107.76	$107.76
03/09/2001	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 2521*	$-29.43	$0.00
01/09/2001	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 2479*	$-29.43	$29.43
10/11/2000	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 2418*	$-29.43	$58.86
09/05/2000	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 2368*	$-29.67	$88.29
07/14/2000	BILL	PEIRCE, JAN OR JOANNE	$117.96	$117.96
03/14/2000	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 2259*	$-34.69	$0.00
01/12/2000	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 2185*	$-34.69	$34.69
10/12/1999	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 2117*	$-34.69	$69.38
08/19/1999	PAYMENT	PEIRCE, JAN OR JOANNE CHECK BANK: 94-8014 NUM: 2053*	$-34.89	$104.07
07/20/1999	BILL	PEIRCE, JAN OR JOANNE	$138.96	$138.96