Tax Account MH008537

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Owners

THOMAS, RICKY A ET AL
900 SCOTT DR
FERNLEY, NV 89408

THOMAS, MARY E

Account Summary

Account ID	MH008537
Account Type	Personal Property
Location	SCOTT DR 900
Balance	$119.60
Currently Due	$32.60

Account ID

MH008537

Account Type

Personal Property

Location

SCOTT DR 900

Balance

$119.60

Currently Due

$32.60

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.60
Total	$119.60
Paid	$0.00
Balance	$119.60
Due	$32.60
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$119.60

Total

$119.60

Paid

$0.00

Balance

$119.60

Due

$32.60

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	$32.60	$0.00	$32.60	$0.00	$32.60
2	10/07/2024	10/17/2024	Due	$29.00	$0.00	$29.00	$0.00	$61.60
3	01/06/2025	01/16/2025	Due	$29.00	$0.00	$29.00	$0.00	$90.60
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$119.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.12	$0.00	$116.12	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$111.26	$0.00	$111.26	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$108.15	$0.00	$108.15	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$104.93	$0.00	$104.93	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$96.03	$0.00	$96.03	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$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	THOMAS, RICKY A ET AL	$119.60	$119.60
07/28/2023	PAYMENT	THOMAS, RICKY A OR MARY E CHECK 2024	$-116.12	$0.00
07/14/2023	BILL	THOMAS, RICKY A OR MARY E	$116.12	$116.12
07/29/2022	PAYMENT	THOMAS, RICKY A & MARY E CHECK 1935	$-111.26	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$111.26
07/14/2022	BILL	THOMAS, RICKY A OR MARY E	$111.37	$111.37
07/30/2021	PAYMENT	THOMAS, RICKY A OR MARY E CHECK 1842	$-108.15	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$108.15
07/22/2021	BILL	THOMAS, RICKY A OR MARY E	$108.15	$108.15
07/17/2020	PAYMENT	THOMAS, RICKY A OR MARY E CHECK NUM: 1736	$-104.93	$0.00
07/07/2020	BILL	THOMAS, RICKY A OR MARY E	$104.93	$104.93
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2017	PAYMENT	THOMAS, RICKY A OR MARY E CHECK NUM: 1430	$-96.03	$0.00
07/11/2017	BILL	THOMAS, RICKY A OR MARY E	$96.03	$96.03
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2001	PAYMENT	THOMAS, RICKY A OR MARY E CHECK BANK: 94-72 NUM: 9967	$-16.99	$0.00
07/13/2001	BILL	THOMAS, RICKY A OR MARY E	$16.99	$16.99
07/25/2000	PAYMENT	THOMAS, RICKY A OR MARY E CHECK BANK: 94-72 NUM: 9069	$-34.43	$0.00
07/14/2000	BILL	THOMAS, RICKY A OR MARY E	$34.43	$34.43
07/26/1999	PAYMENT	THOMAS, RICKY A OR MARY E CHECK BANK: 94-72 NUM: 8274	$-49.34	$0.00
07/20/1999	BILL	THOMAS, RICKY A OR MARY E	$49.34	$49.34