Tax Account MH008774

Print Page · · Payments Cart · New Search

Owners

GIFFORD, PATRICIA M ET AL
61 PARKLAND WAY
FERNLEY, NV 89408-0000

GIFFORD, TAMMRA

Account Summary

Account ID	MH008774
Account Type	Personal Property
Location	61 PARKLAND WAY FERNLEY
Balance	$49.00
Currently Due	$0.00

Account ID

MH008774

Account Type

Personal Property

Location

61 PARKLAND WAY
FERNLEY

Balance

$49.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.26
Total	$209.39
Paid	$160.39
Balance	$49.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$199.26

Total

$209.39

Paid

$160.39

Balance

$49.00

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	$52.26	$5.23	$52.26	$57.49	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$4.90	$49.00	$53.90	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$49.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$193.48	$10.56	$204.04	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$185.10	$13.91	$199.01	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$179.89	$0.00	$179.89	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$169.41	$0.00	$169.41	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$164.50	$0.00	$164.50	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$159.73	$0.00	$159.73	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$155.69	$0.00	$155.69	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	PRATT, ROBERT / TAMMRA CHECK 1047	$-59.13	$49.00
12/03/2024	PAYMENT	PRATT, ROBERT & TAMMRA CHECK 1044	$-111.82	$108.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.90	$219.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.23	$215.05
07/16/2024	BILL	GIFFORD, PATRICIA M	$199.26	$209.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.96	$10.56
02/09/2024	PAYMENT	PRATT, ROBERT CHECK 1028	$-96.00	$9.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$105.60
10/26/2023	PAYMENT	GIFFORD, PATRICIA M CHECK 1021	$-48.00	$100.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.80	$148.80
09/08/2023	PAYMENT	PRATT, ROBERT & TAMMRA CHECK 1017	$-49.48	$144.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PMT	$-4.95	$193.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.95	$198.43
07/14/2023	BILL	GIFFORD, PATRICIA M	$193.48	$193.48
03/15/2023	PAYMENT	PRATT, ROBERT AND TAMMRA CHECK 1009	$-199.01	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.60	$199.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.60	$194.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.71	$189.81
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$185.10
07/14/2022	BILL	GIFFORD, PATRICIA M	$185.32	$185.32
08/05/2021	PAYMENT	GIFFORD, PATRICIA M CHECK 908	$-179.89	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$179.89
07/22/2021	BILL	GIFFORD, PATRICIA M	$179.89	$179.89
07/16/2020	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 811	$-174.49	$0.00
07/07/2020	BILL	GIFFORD, PATRICIA M	$174.49	$174.49
02/06/2020	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 776	$-42.35	$0.00
12/26/2019	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 765	$-42.35	$42.35
09/25/2019	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 733	$-42.35	$84.70
08/15/2019	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 721	$-42.36	$127.05
07/10/2019	BILL	GIFFORD, PATRICIA M	$169.41	$169.41
02/13/2019	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 679	$-41.12	$0.00
01/14/2019	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 672	$-41.12	$41.12
09/27/2018	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 655	$-41.12	$82.24
08/15/2018	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 651	$-41.14	$123.36
07/10/2018	BILL	GIFFORD, PATRICIA M	$164.50	$164.50
02/09/2018	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 617	$-39.93	$0.00
01/03/2018	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 606	$-39.93	$39.93
09/14/2017	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 583	$-39.93	$79.86
08/17/2017	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 578	$-39.94	$119.79
07/11/2017	BILL	GIFFORD, PATRICIA M	$159.73	$159.73
02/15/2017	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 544	$-38.92	$0.00
01/04/2017	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 536	$-38.92	$38.92
09/23/2016	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 516	$-38.92	$77.84
08/16/2016	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 507	$-38.93	$116.76
07/14/2016	BILL	GIFFORD, PATRICIA M	$155.69	$155.69
03/07/2016	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 473	$-38.84	$0.00
01/05/2016	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 460	$-38.84	$38.84
09/21/2015	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 437	$-38.84	$77.68
08/14/2015	PAYMENT	GIFFORD, PATRICIA M CASH	$-0.01	$116.52
08/14/2015	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 425	$-38.84	$116.53
07/08/2015	BILL	GIFFORD, PATRICIA M	$155.37	$155.37
02/24/2015	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 388	$-37.71	$0.00
01/07/2015	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 381	$-37.71	$37.71
09/18/2014	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 355	$-37.71	$75.42
07/29/2014	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 342	$-37.72	$113.13
07/10/2014	BILL	GIFFORD, PATRICIA M	$150.85	$150.85
02/19/2014	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 292	$-36.61	$0.00
01/02/2014	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 270	$-40.27	$36.61
11/15/2013	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 256	$-36.61	$76.88
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.66	$113.49
07/19/2013	PAYMENT	GIFFORD, PATRICIA M CHECK NUM: 205	$-36.62	$109.83
07/11/2013	BILL	GIFFORD, PATRICIA M	$146.45	$146.45
08/28/2012	PAYMENT	PATRICIA GIFFORD CHECK NUM: 1171	$-106.62	$0.00
07/26/2012	PAYMENT	COOPER, JOHN W OR EVELYN R CHECK NUM: 2186	$-35.55	$106.62
07/12/2012	BILL	COOPER, JOHN W OR EVELYN R	$142.17	$142.17
07/25/2011	PAYMENT	COOPER, JOHN W OR EVELYN R CHECK NUM: 2436	$-138.00	$0.00
07/13/2011	BILL	COOPER, JOHN W OR EVELYN R	$138.00	$138.00
08/10/2010	PAYMENT	COOPER, EVELYN & JOHN R CHECK BANK: 70-2382 NUM: 52307060	$-133.98	$0.00
07/13/2010	BILL	COOPER, JOHN W OR EVELYN R	$133.98	$133.98
08/12/2009	PAYMENT	COOPER, JOHN W OR EVELYN R CHECK BANK: 79-148 NUM: 153472107	$-130.09	$0.00
07/09/2009	BILL	COOPER, JOHN W OR EVELYN R	$130.09	$130.09
07/25/2008	PAYMENT	COOPER, JOHN W OR EVELYN R CHECK BANK: 94-7074 NUM: 2085	$-126.29	$0.00
07/16/2008	BILL	COOPER, JOHN W OR EVELYN R	$126.29	$126.29
08/07/2007	PAYMENT	COOPER, JOHN W OR EVELYN R CHECK BANK: 90-7400 NUM: 1277	$-108.57	$0.00
07/13/2007	BILL	COOPER, JOHN W OR EVELYN R	$108.57	$108.57
08/14/2006	PAYMENT	COOPER, JOHN W OR EVELYN R CHECK BANK: 94-7074 NUM: 1934	$-105.41	$0.00
07/18/2006	BILL	COOPER, JOHN W OR EVELYN R	$105.41	$105.41
08/09/2005	PAYMENT	COOPER, JOHN W OR EVELYN R CHECK BANK: 94-7074 NUM: 1864	$-102.34	$0.00
07/26/2005	BILL	COOPER, JOHN W OR EVELYN R	$102.34	$102.34
08/31/2004	PAYMENT	COOPER, JOHN W CORK: D BANK: CREDIT CARD NUM: VISA	$-122.26	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.98	$122.26
07/08/2004	BILL	COOPER, J ANN K	$119.28	$119.28
08/08/2003	PAYMENT	HAWKINS, EVELYN R CHECK BANK: 94-7074 NUM: 1267	$-122.49	$0.00
07/23/2003	BILL	COOPER, J ANN K	$122.49	$122.49
08/15/2002	PAYMENT	HAWKINS, EVELYN R CHECK BANK: 94-7074 NUM: 851	$-120.78	$0.00
07/10/2002	BILL	COOPER, J ANN K	$120.78	$120.78
02/05/2002	PAYMENT	HAWKINS, EVELYN R CHECK BANK: 74-7074 NUM: 971	$-116.80	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.65	$116.80
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.65	$113.15
07/23/2001	PAYMENT	COOPER, JOHN CHECK BANK: 8240 NUM: 241862887	$-36.75	$109.50
07/13/2001	BILL	COOPER, J ANN K	$146.25	$146.25
08/04/2000	PAYMENT	HAWKINS, EVELYN R CHECK BANK: 94-7074 NUM: 476	$-156.10	$0.00
07/14/2000	BILL	COOPER, J ANN K	$156.10	$156.10
03/31/2000	PAYMENT	COOPER, JOHN W CHECK BANK: 82-40 NUM: 817604493	$-193.46	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.39	$193.46
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.39	$189.07
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.39	$184.68
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.42	$180.29
07/20/1999	BILL	COOPER, J ANN K	$175.87	$175.87