Tax Account MH009116
Owners
STAFFORD, WENDELL ET AL
26 PARKLAND WAY
FERNLEY, NV 89408-0000
NOW INTERPRISES LLC
STAFFORD, SHERY
Account Summary
| Account ID | MH009116 |
|---|---|
| Account Type | Personal Property |
| Location | FERNLEY VILLA #26 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $311.26 |
| Total | $334.69 |
| Paid | $334.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $298.50 | $22.45 | $320.95 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $290.10 | $21.76 | $311.86 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $281.43 | $21.12 | $302.55 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $273.23 | $20.49 | $293.72 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $266.02 | $26.60 | $292.62 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $263.10 | $19.74 | $282.84 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $258.03 | $19.35 | $277.38 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/15/2024 | PAYMENT | WENDELL OR SHERY STAFFORD PNP PNP - 151144280 | $-334.69 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.70 | $334.69 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.70 | $326.99 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.03 | $319.29 |
| 07/14/2023 | BILL | STAFFORD, WENDELL OR SHERY | $311.26 | $311.26 |
| 03/02/2023 | PAYMENT | WENDELL OR SHERY STAFFORD PNP PNP - 130586775 | $-320.95 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.40 | $320.95 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.40 | $313.55 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.65 | $306.15 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.32 | $298.50 |
| 07/14/2022 | BILL | STAFFORD, WENDELL OR SHERY | $298.82 | $298.82 |
| 03/17/2022 | PAYMENT | WENDELL OR SHERY STAFFORD PNP PNP - 110867149 | $-311.86 | $0.00 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $7.26 | $311.86 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $7.25 | $304.60 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $7.25 | $297.35 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $290.10 |
| 07/22/2021 | BILL | STAFFORD, WENDELL OR SHERY | $290.10 | $290.10 |
| 02/22/2021 | PAYMENT | WENDELL OR SHERY STAFFORD PNP PNP - 89058272 | $-302.55 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-5.62 | $302.55 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $12.66 | $308.17 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $7.04 | $295.51 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.04 | $288.47 |
| 07/07/2020 | BILL | STAFFORD, WENDELL OR SHERY | $281.43 | $281.43 |
| 02/27/2020 | PAYMENT | WENDELL STAFFORD CORK: D BANK: PNP INTERNET NUM: 71826657 | $-586.34 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $6.83 | $586.34 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $6.83 | $579.51 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.83 | $572.68 |
| 07/10/2019 | BILL | STAFFORD, WENDELL OR SHERY | $273.23 | $565.85 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $6.65 | $292.62 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $6.65 | $285.97 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $6.65 | $279.32 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.65 | $272.67 |
| 07/10/2018 | BILL | STAFFORD, WENDELL OR SHERY | $266.02 | $266.02 |
| 03/07/2018 | PAYMENT | WENDELL STAFFORD CORK: D BANK: PNP INTERNET NUM: 41466873 | $-282.84 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $6.58 | $282.84 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $6.58 | $276.26 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.58 | $269.68 |
| 07/11/2017 | BILL | STAFFORD, WENDELL OR SHERY | $263.10 | $263.10 |
| 03/07/2017 | PAYMENT | WENDELL STAFFORD CORK: D BANK: PNP INTERNET NUM: 30519072 | $-277.38 | $0.00 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $6.45 | $277.38 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $6.45 | $270.93 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.45 | $264.48 |
| 07/14/2016 | BILL | STAFFORD, WENDELL OR SHERY | $258.03 | $258.03 |
| 02/16/2016 | PAYMENT | WENDELL STAFFORD CORK: D BANK: PNP INTERNET NUM: 22612933 | $-276.82 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $6.44 | $276.82 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $6.44 | $270.38 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.44 | $263.94 |
| 07/08/2015 | BILL | STAFFORD, WENDELL OR SHERY | $257.50 | $257.50 |
| 08/27/2014 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4047 | $-161.88 | $0.00 |
| 08/15/2014 | PAYMENT | MORLEY, JAMILLA CHECK NUM: 696 | $-53.98 | $161.88 |
| 07/10/2014 | BILL | MORLEY, JAMILLA | $215.86 | $215.86 |
| 08/22/2013 | PAYMENT | MORLEY, JAMILLA CHECK NUM: 1370 | $-209.59 | $0.00 |
| 07/11/2013 | BILL | MORLEY, JAMILLA | $209.59 | $209.59 |
| 08/07/2012 | PAYMENT | MORLEY, JAMILLA CORK: D NUM: CC | $-203.48 | $0.00 |
| 07/12/2012 | BILL | MORLEY, JAMILLA | $203.48 | $203.48 |
| 08/12/2011 | PAYMENT | MORLEY, JAMILLA CORK: D NUM: CREDIT CARD | $-197.55 | $0.00 |
| 07/13/2011 | BILL | MORLEY, JAMILLA | $197.55 | $197.55 |
| 10/25/2010 | PAYMENT | MORLEY, JAMILLA CORK: D BANK: CREDIT CARD NUM: VISA | $-148.65 | $0.00 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $4.80 | $148.65 |
| 08/13/2010 | PAYMENT | MORLEY, JAMILLA CORK: D BANK: CREDIT CARD NUM: VISA | $-47.98 | $143.85 |
| 07/13/2010 | BILL | MORLEY, JAMILLA | $191.83 | $191.83 |
| 11/02/2009 | PAYMENT | MORLEY, JAMILLA S CORK: D BANK: CREDIT CARD NUM: VISA | $-144.34 | $0.00 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $4.66 | $144.34 |
| 08/17/2009 | PAYMENT | MORLEY, JAMILLA CORK: D BANK: CREDIT CARD NUM: VISA | $-46.56 | $139.68 |
| 07/09/2009 | BILL | MORLEY, JAMILLA | $186.24 | $186.24 |
| 08/15/2008 | PAYMENT | MORLEY, JAMILLA CORK: D BANK: CREDIT CARD NUM: VISA | $-185.21 | $0.00 |
| 07/16/2008 | BILL | MORLEY, JAMILLA | $185.21 | $185.21 |
| 07/24/2007 | PAYMENT | MORLEY, JAMILLA CORK: D BANK: CREDIT CARD NUM: VISA | $-179.82 | $0.00 |
| 07/13/2007 | BILL | MORLEY, JAMILLA | $179.82 | $179.82 |
| 08/04/2006 | PAYMENT | MORLEY, JAMILLA CHECK BANK: 94-77 NUM: 2389 | $-172.25 | $0.00 |
| 07/18/2006 | BILL | MORLEY, JAMILLA | $172.25 | $172.25 |
| 08/03/2005 | PAYMENT | MORLEY, JAMILLA S CHECK BANK: 94-77 NUM: 2149 | $-189.06 | $0.00 |
| 07/26/2005 | BILL | MORLEY, JAMILLA | $189.06 | $189.06 |
| 09/08/2004 | PAYMENT | MORLEY, JAMILLA S CHECK BANK: 94-77 NUM: 1915 | $-167.07 | $0.00 |
| 08/04/2004 | PAYMENT | MORLEY, JAMILLA CHECK BANK: 94-77 NUM: 1873 | $-55.70 | $167.07 |
| 07/08/2004 | BILL | MORLEY, JAMILLA | $222.77 | $222.77 |
| 12/30/2003 | PAYMENT | MORLEY, JAMILLA S CHECK BANK: 94-77 NUM: 1694 | $-116.16 | $0.00 |
| 10/01/2003 | PAYMENT | MORLEY, JAMILLA CHECK BANK: 94-77 NUM: 1620 | $-58.08 | $116.16 |
| 07/30/2003 | PAYMENT | MORLEY, JAMILLA CHECK BANK: 94-77 NUM: 1570 | $-58.08 | $174.24 |
| 07/23/2003 | BILL | MORLEY, JAMILLA | $232.32 | $232.32 |
| 10/02/2002 | PAYMENT | MORLEY, JAMILLA CHECK BANK: 94-77 NUM: 1363 | $-125.60 | $0.00 |
| 08/01/2002 | PAYMENT | MORLEY, JAMILLA CHECK BANK: 94-77 NUM: 1328 | $-125.82 | $125.60 |
| 07/10/2002 | BILL | MORLEY, JAMILLA | $251.42 | $251.42 |
| 10/25/2001 | PAYMENT | MORLEY, JAMILLA S CHECK BANK: 94-77 NUM: 1066 | $-153.68 | $0.00 |
| 10/02/2001 | PAYMENT | MORLEY, JAMILLA CHECK BANK: 94-77 NUM: 1050 | $-76.84 | $153.68 |
| 08/17/2001 | PAYMENT | MORLEY, JAMILLA CHECK BANK: 94-77 NUM: 1010 | $-77.08 | $230.52 |
| 07/13/2001 | BILL | MORLEY, JAMILLA | $307.60 | $307.60 |
| 11/21/2000 | PAYMENT | MORLEY, JAMILLA CHECK BANK: 94-77 NUM: 9662 | $-8.17 | $0.00 |
| 11/01/2000 | PAYMENT | MORLEY, JAMILLA CHECK BANK: 94-77 NUM: 9635 | $-244.95 | $8.17 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $8.17 | $253.12 |
| 07/27/2000 | PAYMENT | MORLEY, JAMILLA CHECK BANK: 94-77 NUM: 9538 | $-81.87 | $244.95 |
| 07/14/2000 | BILL | MORLEY, JAMILLA | $326.82 | $326.82 |
| 12/21/1999 | PAYMENT | MORLEY, JAMILLA CHECK BANK: 94-77 NUM: 9215 | $-183.26 | $0.00 |
| 10/08/1999 | PAYMENT | MORLEY, JAMILLA CHECK BANK: 94-77 NUM: 9116 | $-91.63 | $183.26 |
| 08/09/1999 | PAYMENT | MORLEY, JAMILLA CHECK BANK: 94-77 NUM: 9056 | $-91.84 | $274.89 |
| 07/20/1999 | BILL | MORLEY, JAMILLA | $366.73 | $366.73 |