Tax Account MH009247

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Owners

STICKLEY, JOHN E
717 SHADOW LN
FERNLEY, NV 89408

SIERRA SCHOOLS FCU

Account Summary

Account ID	MH009247
Account Type	Personal Property
Location	915 TRUCKEE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009247

Account Type

Personal Property

Location

915 TRUCKEE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$238.94
Total	$238.94
Paid	$238.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$238.94

Total

$238.94

Paid

$238.94

Balance

$0.00

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	$61.94	$0.00	$61.94	$61.94	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$221.23	$0.00	$221.23	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$202.49	$0.00	$202.49	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$193.42	$0.00	$193.42	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$190.19	$0.00	$190.19	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$182.91	$0.00	$182.91	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$176.35	$0.00	$176.35	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$169.24	$0.00	$169.24	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$164.97	$0.00	$164.97	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	STICKLEY, JOHN E CHECK 1833	$-238.94	$0.00
07/16/2024	BILL	STICKLEY, JOHN E	$238.94	$238.94
09/08/2023	PAYMENT	STICKLEY, JOHN E CHECK 1792	$-221.23	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-5.62	$221.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.62	$226.85
07/14/2023	BILL	STICKLEY, JOHN E	$221.23	$221.23
08/25/2022	PAYMENT	STICKLEY, JOHN E CHECK 1102	$-202.49	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$202.49
07/14/2022	BILL	STICKLEY, JOHN E	$202.68	$202.68
08/19/2021	PAYMENT	STICKLEY, JOHN E CHECK CK. 1713	$-193.42	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$193.42
07/22/2021	BILL	STICKLEY, JOHN E	$193.42	$193.42
08/21/2020	PAYMENT	STICKLEY, JOHN E CASH NUM: 1657***	$-190.19	$0.00
07/07/2020	BILL	STICKLEY, JOHN E	$190.19	$190.19
08/15/2019	PAYMENT	STICKLEY, JOHN E CASH NUM: 1567**********	$-182.91	$0.00
07/10/2019	BILL	STICKLEY, JOHN E	$182.91	$182.91
08/09/2018	PAYMENT	STICKLEY, JOHN E CASH NUM: 1470**	$-176.35	$0.00
07/10/2018	BILL	STICKLEY, JOHN E	$176.35	$176.35
07/31/2017	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1461	$-169.24	$0.00
07/11/2017	BILL	STICKLEY, JOHN E	$169.24	$169.24
08/23/2016	PAYMENT	STICKLEY, JOHN CHECK NUM: 1366	$-164.97	$0.00
07/14/2016	BILL	STICKLEY, JOHN E	$164.97	$164.97
08/21/2015	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1217	$-164.65	$0.00
07/08/2015	BILL	STICKLEY, JOHN E	$164.65	$164.65
07/22/2014	PAYMENT	STICKLEY, JOHN E & DELORES CHECK NUM: 6027	$-159.56	$0.00
07/10/2014	BILL	STICKLEY, JOHN E	$159.56	$159.56
08/20/2013	PAYMENT	STICKLEY, JOHN E & DELORES J CHECK NUM: 5903	$-153.15	$0.00
07/11/2013	BILL	STICKLEY, JOHN E	$153.15	$153.15
07/26/2012	PAYMENT	STICKLEY, JOHN E CHECK NUM: 5768	$-146.98	$0.00
07/12/2012	BILL	STICKLEY, JOHN E	$146.98	$146.98
08/22/2011	PAYMENT	STICKLEY, JOHN E & DELORES CHECK NUM: 5642	$-139.21	$0.00
07/13/2011	BILL	STICKLEY, JOHN E	$139.21	$139.21
08/13/2010	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-77 NUM: 5284	$-132.25	$0.00
07/13/2010	BILL	STICKLEY, JOHN E	$132.25	$132.25
08/06/2009	PAYMENT	STICKLEY, JOHN & DELORES CHECK BANK: 94-77 NUM: 5023	$-127.04	$0.00
07/09/2009	BILL	STICKLEY, JOHN E	$127.04	$127.04
08/11/2008	PAYMENT	STICKLEY, DOLORES & JOHN CHECK BANK: 94-77 NUM: 4758	$-130.57	$0.00
07/16/2008	BILL	STICKLEY, JOHN E	$130.57	$130.57
08/10/2007	PAYMENT	STICKLEY, DELORES J & JOHN E CHECK BANK: 94-77 NUM: 4440	$-153.17	$0.00
07/13/2007	BILL	STICKLEY, JOHN E	$153.17	$153.17
08/01/2006	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-77 NUM: 4112	$-175.66	$0.00
07/18/2006	BILL	STICKLEY, JOHN E	$175.66	$175.66
08/17/2005	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-77 NUM: 3817	$-180.34	$0.00
07/26/2005	BILL	STICKLEY, JOHN E	$180.34	$180.34
07/29/2004	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-77 NUM: 3467	$-202.73	$0.00
07/08/2004	BILL	STICKLEY, JOHN E	$202.73	$202.73
08/19/2003	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-77 NUM: 3195	$-201.20	$0.00
07/23/2003	BILL	STICKLEY, JOHN E	$201.20	$201.20
07/24/2002	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-77 NUM: 2883	$-211.41	$0.00
07/10/2002	BILL	STICKLEY, JOHN E	$211.41	$211.41
08/09/2001	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-77 NUM: 2591	$-255.14	$0.00
07/13/2001	BILL	STICKLEY, JOHN E	$255.14	$255.14
08/08/2000	PAYMENT	STICKLEY, HERBERT A & DELORES CHECK BANK: 94-77 NUM: 2295	$-265.82	$0.00
07/14/2000	BILL	STICKLEY, JOHN E	$265.82	$265.82
03/28/2000	PAYMENT	STICKLEY, JOHN E CHECK BANK: 94-77 NUM: 2150	$-322.69	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$7.33	$322.69
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$7.33	$315.36
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$7.33	$308.03
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$7.35	$300.70
07/20/1999	BILL	STICKLEY, JOHN E	$293.35	$293.35