Tax Account MH009258

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Owners

FISHER, RAY G ET AL
98 MIDDLETON WAY
FERNLEY, NV 89408

FISHER, JOANNE E

Account Summary

Account ID	MH009258
Account Type	Personal Property
Location	98 MIDDLETON WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009258

Account Type

Personal Property

Location

98 MIDDLETON WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$180.11
Total	$180.11
Paid	$180.11
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

$180.11

Total

$180.11

Paid

$180.11

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	$48.11	$0.00	$48.11	$48.11	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$174.86	$0.00	$174.86	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$162.63	$0.00	$162.63	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$157.75	$0.00	$157.75	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$153.14	$0.00	$153.14	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$148.67	$3.72	$152.39	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$144.34	$0.00	$144.34	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$140.66	$0.00	$140.66	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	FISHER, RAY G ET AL CHECK 1142	$-180.11	$0.00
07/16/2024	BILL	FISHER, RAY G ET AL	$180.11	$180.11
07/28/2023	PAYMENT	FISHER, RAY G OR JOANNE E OR CHECK 1137	$-174.86	$0.00
07/14/2023	BILL	FISHER, RAY G OR JOANNE E OR	$174.86	$174.86
07/29/2022	PAYMENT	FISHER, RAY G CHECK 1127	$-167.42	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$167.42
07/14/2022	BILL	FISHER, RAY G OR JOANNE E OR	$167.55	$167.55
08/06/2021	PAYMENT	FISHER, RAY G CHECK 1118	$-162.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$162.63
07/22/2021	BILL	FISHER, RAY G OR JOANNE E OR	$162.63	$162.63
07/21/2020	PAYMENT	FISHER, RAY G OR JOANNE E OR CHECK NUM: 1108	$-157.75	$0.00
07/07/2020	BILL	FISHER, RAY G OR JOANNE E OR	$157.75	$157.75
07/31/2019	PAYMENT	FISHER, RAY G OR JOANNE E OR CHECK NUM: 1099	$-153.14	$0.00
07/10/2019	BILL	FISHER, RAY G OR JOANNE E OR	$153.14	$153.14
09/05/2018	PAYMENT	FISHER, RAY G CHECK NUM: 1094	$-152.39	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.72	$152.39
07/10/2018	BILL	FISHER, RAY G OR JOANNE E OR	$148.67	$148.67
07/25/2017	PAYMENT	FISHER, RAY G OR KAY CHECK NUM: 2478	$-144.34	$0.00
07/11/2017	BILL	FISHER, RAY G OR JOANNE E OR	$144.34	$144.34
07/25/2016	PAYMENT	FISHER, RAY G CHECK NUM: 1070	$-140.66	$0.00
07/14/2016	BILL	FISHER, RAY G OR JOANNE E OR	$140.66	$140.66
07/21/2015	PAYMENT	FISHER, RAY G CHECK NUM: 1058	$-140.37	$0.00
07/08/2015	BILL	FISHER, RAY G OR JOANNE E OR	$140.37	$140.37
07/28/2014	PAYMENT	FISHER, KAY F & RAY G CHECK NUM: 2405	$-136.27	$0.00
07/10/2014	BILL	FISHER, RAY G OR JOANNE E OR	$136.27	$136.27
07/19/2013	PAYMENT	FISHER, RAY CHECK NUM: 1030	$-132.31	$0.00
07/11/2013	BILL	FISHER, RAY G OR JOANNE E OR	$132.31	$132.31
07/25/2012	PAYMENT	FISHER, RAY G CHECK NUM: 1008	$-128.47	$0.00
07/12/2012	BILL	FISHER, RAY G OR JOANNE E OR	$128.47	$128.47
07/28/2011	PAYMENT	FISHER, KAY CHECK NUM: 2209	$-124.72	$0.00
07/13/2011	BILL	FISHER, RAY G OR JOANNE E OR	$124.72	$124.72
07/29/2010	PAYMENT	FISHER, RAY G OR JOANNE E OR CHECK BANK: 94-72 NUM: 3108	$-121.08	$0.00
07/13/2010	BILL	FISHER, RAY G OR JOANNE E OR	$121.08	$121.08
07/28/2009	PAYMENT	FISHER, RAY G OR JOANNE E OR CHECK BANK: 94-72 NUM: 2975	$-117.56	$0.00
07/09/2009	BILL	FISHER, RAY G OR JOANNE E OR	$117.56	$117.56
07/31/2008	PAYMENT	FISHER, RAY G OR JOANNE E OR CHECK BANK: 94-7074 NUM: 401	$-116.02	$0.00
07/16/2008	BILL	FISHER, RAY G OR JOANNE E OR	$116.02	$116.02
09/17/2007	PAYMENT	FISHER, RAY G OR JOANNE E OR CORK: D BANK: CC NUM: VISA	$-115.47	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.82	$115.47
07/13/2007	BILL	FISHER, RAY G OR JOANNE E OR	$112.65	$112.65
08/14/2006	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2908	$-109.37	$0.00
07/18/2006	BILL	FISHER, RAY G OR JOANNE E OR	$109.37	$109.37
09/08/2005	PAYMENT	FISHER, RAY G OR JOANNE E OR CHECK BANK: 94-7074 NUM: 373	$-86.01	$0.00
08/09/2005	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2887	$-28.67	$86.01
07/26/2005	BILL	FISHER, RAY G OR JOANNE E OR	$114.68	$114.68
08/04/2004	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2844	$-131.82	$0.00
07/08/2004	BILL	FISHER, RAY G OR JOANNE E OR	$131.82	$131.82
08/12/2003	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2777	$-136.26	$0.00
07/23/2003	BILL	FISHER, RAY G OR JOANNE E OR	$136.26	$136.26
08/05/2002	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2697	$-164.75	$0.00
07/10/2002	BILL	FISHER, RAY G OR JOANNE E	$164.75	$164.75
02/19/2002	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2650	$-48.19	$0.00
12/19/2001	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2634	$-48.19	$48.19
09/18/2001	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2609	$-48.19	$96.38
08/07/2001	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2600	$-48.34	$144.57
07/13/2001	BILL	FISHER, RAY G OR JOANNE E	$192.91	$192.91
11/07/2000	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2519	$-101.02	$0.00
09/20/2000	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2500	$-50.51	$101.02
08/17/2000	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2484	$-50.80	$151.53
07/14/2000	BILL	FISHER, RAY G OR JOANNE E	$202.33	$202.33
02/18/2000	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2406	$-56.10	$0.00
01/10/2000	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2387	$-56.10	$56.10
09/17/1999	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2336	$-56.10	$112.20
08/19/1999	PAYMENT	FISHER, RAY G OR JOANNE E CHECK BANK: 94-72 NUM: 2324	$-56.37	$168.30
07/20/1999	BILL	FISHER, RAY G OR JOANNE E	$224.67	$224.67