Tax Account MH008514
Owners
KEATHLEY, JONATHAN ET AL
813 SCOTT DR
FERNLEY, NV 89408
AM FED SAVINGS BANK
KEATHLEY, JULIE
Account Summary
| Account ID | MH008514 |
|---|---|
| Account Type | Personal Property |
| Location | 813 SCOTT DR FERNLEY |
| Balance | $50.70 |
| Currently Due | $50.70 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.09 |
| Total | $50.70 |
| Paid | $0.00 |
| Balance | $50.70 |
| Due | $50.70 |
| 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 | $46.09 | $4.61 | $0.00 | $50.70 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $46.07 | $0.00 | $0.00 | $46.07 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $46.05 | $4.60 | $0.00 | $50.65 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $45.54 | $30.75 | $0.00 | $76.29 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $45.56 | $4.56 | $0.00 | $50.12 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $45.53 | $0.00 | $0.00 | $45.53 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $45.50 | $0.00 | $0.00 | $45.50 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $45.48 | $4.55 | $0.00 | $50.03 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $45.47 | $42.96 | $0.00 | $88.43 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $45.45 | $4.55 | $0.00 | $50.00 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2015/2016 UNSECURED TAXES | $45.42 | $11.28 | $0.00 | $56.70 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $4.61 | $50.70 |
| 07/15/2026 | BILL | KEATHLEY, JONATHAN ET AL | $46.09 | $46.09 |
| 05/01/2026 | PAYMENT | JAMES ONEIL PNP 196709181 | $-50.70 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.61 | $50.70 |
| 07/16/2025 | BILL | KEATHLEY, JONATHAN ET AL | $46.09 | $46.09 |
| 08/29/2024 | PAYMENT | O'NEIL, JAMES CASH | $-46.07 | $0.00 |
| 07/16/2024 | BILL | KEATHLEY, JONATHAN ET AL | $46.07 | $46.07 |
| 04/10/2024 | PAYMENT | KEATHLEY, JONATHAN OR JULIE CASH | $-50.65 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.60 | $50.65 |
| 07/14/2023 | BILL | KEATHLEY, JONATHAN OR JULIE | $46.05 | $46.05 |
| 04/11/2023 | PAYMENT | O'NEIL JAMES CHECK 2003 | $-76.29 | $0.00 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $76.29 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $16.20 | $66.29 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.55 | $50.09 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $45.54 |
| 07/14/2022 | BILL | KEATHLEY, JONATHAN OR JULIE | $45.58 | $45.58 |
| 03/11/2022 | PAYMENT | O'NEIL, JAMES T CHECK 2001 | $-50.12 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.56 | $50.12 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $45.56 |
| 07/22/2021 | BILL | KEATHLEY, JONATHAN OR JULIE | $45.56 | $45.56 |
| 08/25/2020 | PAYMENT | O'NEIL, JAMES CHECK NUM: 1103 | $-45.53 | $0.00 |
| 07/07/2020 | BILL | KEATHLEY, JONATHAN OR JULIE | $45.53 | $45.53 |
| 08/12/2019 | PAYMENT | JAMES ONEIL CORK: D BANK: PNP INTERNET NUM: 62554946 | $-45.50 | $0.00 |
| 07/10/2019 | BILL | KEATHLEY, JONATHAN OR JULIE | $45.50 | $45.50 |
| 02/26/2019 | PAYMENT | JAMES ONEIL CORK: D BANK: PNP INTERNET NUM: 55096250 | $-50.03 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.55 | $50.03 |
| 07/10/2018 | BILL | KEATHLEY, JONATHAN OR JULIE | $45.48 | $45.48 |
| 04/13/2018 | PAYMENT | JAMES ONEIL CORK: D BANK: PNP INTERNET NUM: 42819361 | $-88.43 | $0.00 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $25.07 | $88.43 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $13.34 | $63.36 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.55 | $50.02 |
| 07/11/2017 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $45.47 | $45.47 |
| 02/21/2017 | PAYMENT | KEATHLEY, JONATHAN OR JULIE OR CHECK NUM: 20659089011 | $-56.74 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.55 | $56.74 |
| 07/14/2016 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $45.45 | $52.19 |
| 05/11/2016 | AMENDMENT | CERT FEES DO NEED TO BE ON | $6.74 | $6.74 |
| 05/09/2016 | PAYMENT | KEATHLEY, JONATHAN OR JULIE OR CASH NUM: * | $-49.96 | $0.00 |
| 05/09/2016 | AMENDMENT | REMOVE CERT FEE/PD ON TIME | $-6.74 | $49.96 |
| 05/09/2016 | AMENDMENT | CERTIFIED MAILING FEES | $6.74 | $56.70 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.54 | $49.96 |
| 07/08/2015 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $45.42 | $45.42 |
| 08/21/2014 | PAYMENT | KEATHLEY, JON & JULIE CHECK NUM: 8228 | $-44.75 | $0.00 |
| 07/10/2014 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $44.75 | $44.75 |
| 08/20/2013 | PAYMENT | KEATHLEY, JONATHAN OR JULIE OR CHECK NUM: 8148 | $-45.14 | $0.00 |
| 07/11/2013 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $43.53 | $45.14 |
| 10/04/2012 | PAYMENT | KEATHLEY, JON AND JULIE CHECK NUM: 8070 | $-47.49 | $1.61 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.23 | $49.10 |
| 07/12/2012 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $42.26 | $44.87 |
| 08/31/2011 | PAYMENT | KEATHLEY, JONATHAN OR JULIE OR CHECK NUM: 7825 | $-42.52 | $2.61 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.10 | $45.13 |
| 07/13/2011 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $41.03 | $41.03 |
| 08/17/2010 | PAYMENT | KEATHLEY, JONATHAN OR JULIE OR CHECK BANK: 94-77 NUM: 7618 | $-43.75 | $0.00 |
| 07/13/2010 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $39.84 | $43.75 |
| 09/17/2009 | PAYMENT | KEATHLEY, JONATHAN OR JULIE OR CHECK BANK: 94-77 NUM: 7407 | $-39.07 | $3.91 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.91 | $42.98 |
| 07/09/2009 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $39.07 | $39.07 |
| 08/19/2008 | PAYMENT | KEATHLEY, JONATHAN OR JULIE OR CHECK BANK: 94-77 NUM: 6943 | $-39.07 | $0.00 |
| 07/16/2008 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $39.07 | $39.07 |
| 08/28/2007 | PAYMENT | KEATHLEY, JULIE & JON CHECK BANK: 94-77 NUM: 6543 | $-39.04 | $0.00 |
| 07/13/2007 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $39.04 | $39.04 |
| 09/21/2006 | PAYMENT | KEATHLEY, JULIE & JON CHECK BANK: 94-77 NUM: 5967 | $-42.89 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.90 | $42.89 |
| 07/18/2006 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $38.99 | $38.99 |
| 08/22/2005 | PAYMENT | KEATHLEY, JON & JULIE CHECK BANK: 94-77 NUM: 5131 | $-36.51 | $0.00 |
| 07/26/2005 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $36.51 | $36.51 |
| 08/30/2004 | PAYMENT | KEATHLEY, JON & JULIE CHECK BANK: 94-77 NUM: 4423 | $-36.50 | $0.00 |
| 07/08/2004 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $36.50 | $36.50 |
| 08/21/2003 | PAYMENT | KEATHLEY, JON & JULIE CHECK BANK: 94-77 NUM: 3766 | $-36.00 | $0.00 |
| 07/23/2003 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $36.00 | $36.00 |
| 08/27/2002 | PAYMENT | KEATHLEY, JON & JULIE CHECK BANK: 94-77 NUM: 3122 | $-35.01 | $0.00 |
| 07/10/2002 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $35.01 | $35.01 |
| 08/02/2001 | PAYMENT | KEATHLEY, JULIE & JON CHECK BANK: 94-77 NUM: 2430 | $-34.54 | $0.00 |
| 07/13/2001 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $34.54 | $34.54 |
| 08/07/2000 | PAYMENT | KEATHLEY, JON & JULIE CHECK BANK: 94-77 NUM: 1852 | $-34.12 | $0.00 |
| 07/14/2000 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $34.12 | $34.12 |
| 08/16/1999 | PAYMENT | KEATHLEY, JON & JULIE CHECK BANK: 94-77 NUM: 1217 | $-36.01 | $0.00 |
| 07/20/1999 | BILL | KEATHLEY, JONATHAN OR JULIE OR | $36.01 | $36.01 |