Tax Account MH008441

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Owners

MILNE, MONICA L
814 SILVER WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH008441
Account Type	Personal Property
Location	SILVER WAY 814
Balance	$184.81
Currently Due	$46.81

Account ID

MH008441

Account Type

Personal Property

Location

SILVER WAY 814

Balance

$184.81

Currently Due

$46.81

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$184.81
Total	$184.81
Paid	$0.00
Balance	$184.81
Due	$46.81
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$184.81

Total

$184.81

Paid

$0.00

Balance

$184.81

Due

$46.81

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	$46.81	$0.00	$46.81	$0.00	$46.81
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$92.81
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$138.81
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$184.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$179.44	$0.00	$179.44	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$171.83	$0.00	$171.83	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$167.00	$0.00	$167.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$161.99	$0.00	$161.99	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$157.26	$0.00	$157.26	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$152.69	$0.00	$152.69	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$148.22	$0.00	$148.22	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$144.45	$0.00	$144.45	$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	MILNE, MONICA L	$184.81	$184.81
08/10/2023	PAYMENT	MILNE, MONICA L CHECK 2829	$-179.44	$0.00
07/14/2023	BILL	MILNE, MONICA L	$179.44	$179.44
08/21/2022	PAYMENT	MILNE, MONICA L CHECK 2755	$-171.83	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$171.83
07/14/2022	BILL	MILNE, MONICA L	$172.02	$172.02
09/02/2021	PAYMENT	MILNE, MONICA L CHECK 2680	$-167.00	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$167.00
07/22/2021	BILL	MILNE, MONICA L	$167.00	$167.00
07/31/2020	PAYMENT	MILNE, MONICA L CASH NUM: 2589**********	$-161.99	$0.00
07/07/2020	BILL	MILNE, MONICA L	$161.99	$161.99
07/22/2019	PAYMENT	MILNE, MONICA L CASH NUM: 2499***	$-157.26	$0.00
07/10/2019	BILL	MILNE, MONICA L	$157.26	$157.26
07/24/2018	PAYMENT	MILNE, MONICA L CASH NUM: 2412**	$-152.69	$0.00
07/10/2018	BILL	MILNE, MONICA L	$152.69	$152.69
08/11/2017	PAYMENT	MILNE, MONICA L CASH NUM: *	$-148.22	$0.00
07/11/2017	BILL	MILNE, MONICA L	$148.22	$148.22
08/09/2016	PAYMENT	MILNE, MONICA L CASH NUM: *	$-144.45	$0.00
07/14/2016	BILL	MILNE, MONICA L	$144.45	$144.45
07/21/2015	PAYMENT	MILNE, MONICA L CASH NUM: *	$-144.17	$0.00
07/08/2015	BILL	MILNE, MONICA L	$144.17	$144.17
07/31/2014	PAYMENT	MILNE, MONICA L CASH NUM: *	$-139.96	$0.00
07/10/2014	BILL	MILNE, MONICA L	$139.96	$139.96
08/08/2013	PAYMENT	MILNE, MONICA L CASH NUM: 1991*	$-135.88	$0.00
07/11/2013	BILL	MILNE, MONICA L	$135.88	$135.88
08/08/2012	PAYMENT	MILNE, MONICA L CASH NUM: 1902*	$-131.91	$0.00
07/12/2012	BILL	MILNE, MONICA L	$131.91	$131.91
08/08/2011	PAYMENT	MILNE, MONICA L CASH NUM: *	$-128.07	$0.00
07/13/2011	BILL	MILNE, MONICA L	$128.07	$128.07
08/13/2010	PAYMENT	MILNE, MONICA L CASH	$-124.34	$0.00
07/13/2010	BILL	MILNE, MONICA L	$124.34	$124.34
07/23/2009	PAYMENT	MILNE, MONICA L CHECK BANK: 94-7074 NUM: 1618	$-120.72	$0.00
07/09/2009	BILL	MILNE, MONICA L	$120.72	$120.72
08/15/2008	PAYMENT	MILNE, MONICA L CASH NUM: *	$-117.49	$0.00
07/16/2008	BILL	MILNE, MONICA L	$117.49	$117.49
07/25/2007	PAYMENT	MILNE, MONICA L CHECK BANK: 94-7074 NUM: 1365	$-114.07	$0.00
07/13/2007	BILL	MILNE, MONICA L	$114.07	$114.07
07/25/2006	PAYMENT	MILNE, MONICA L CHECK BANK: 94-7074 NUM: 1227	$-105.61	$0.00
07/18/2006	BILL	MILNE, MONICA L	$105.61	$105.61
08/09/2005	PAYMENT	MILNE, MONICA L CHECK BANK: 94-7074 NUM: 1105	$-97.79	$0.00
07/26/2005	BILL	RAJKI, ELEANOR M TRS	$97.79	$97.79
07/22/2004	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1631	$-96.34	$0.00
07/08/2004	BILL	RAJKI, ELEANOR M TRS	$96.34	$96.34
02/12/2004	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1564	$-27.05	$0.00
12/15/2003	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1544	$-27.05	$27.05
09/23/2003	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1499	$-27.05	$54.10
08/05/2003	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1469	$-27.08	$81.15
07/23/2003	BILL	RAJKI, ELEANOR M TRS	$108.23	$108.23
02/11/2003	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1386	$-30.75	$0.00
12/23/2002	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1365	$-30.75	$30.75
09/24/2002	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1314	$-30.75	$61.50
08/09/2002	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1278	$-30.95	$92.25
07/10/2002	BILL	RAJKI, ELEANOR M TRS	$123.20	$123.20
07/25/2001	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1093	$-154.76	$0.00
07/13/2001	BILL	RAJKI, ELEANOR OR EDWARD ET AL	$154.76	$154.76
02/23/2001	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 1004	$-42.31	$0.00
12/28/2000	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 974	$-42.31	$42.31
09/29/2000	PAYMENT	RAJKI, ELEANOR CHECK BANK: 94-77 NUM: 923	$-42.31	$84.62
08/02/2000	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 875	$-42.57	$126.93
07/14/2000	BILL	RAJKI, ELEANOR OR EDWARD ET AL	$169.50	$169.50
02/07/2000	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 751	$-49.85	$0.00
12/17/1999	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 725	$-49.85	$49.85
09/29/1999	PAYMENT	RAJKI, ELEANOR M CHECK BANK: 94-77 NUM: 668	$-49.85	$99.70
08/05/1999	PAYMENT	RAJKI, ELEANOR CHECK BANK: 94-77 NUM: 629*	$-50.10	$149.55
07/20/1999	BILL	RAJKI, ELEANOR OR EDWARD ET AL	$199.65	$199.65