Tax Account MH009259

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Owners

MAGGERT, DUSTIN MICHAEL
64 MIDDLETON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009259
Account Type	Personal Property
Location	64 MIDDLETON WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009259

Account Type

Personal Property

Location

64 MIDDLETON WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$194.22
Total	$194.22
Paid	$194.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$194.22

Total

$194.22

Paid

$194.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.22	$0.00	$0.00	$50.22	$50.22	$0.00
2	10/05/2026	10/16/2026	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00
3	01/04/2027	01/15/2027	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00
4	03/01/2027	03/12/2027	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$188.58	$4.76	$0.00	$193.34	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$183.11	$0.00	$0.00	$183.11	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$177.78	$4.58	$0.00	$182.36	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$170.52	$0.00	$0.00	$170.52	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$162.83	$0.00	$0.00	$162.83	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$159.48	$4.39	$0.00	$163.87	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$153.12	$0.00	$0.00	$153.12	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$149.11	$8.21	$0.00	$157.32	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$170.35	$4.69	$0.00	$175.04	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$166.05	$0.00	$0.00	$166.05	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	DUSTIN M MAGGERT PNP 203338862	$-194.22	$0.00
07/15/2026	BILL	MAGGERT, DUSTIN MICHAEL	$194.22	$194.22
09/19/2025	PAYMENT	MAGGERT, CHARLOTTE CHECK 125	$-193.34	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.76	$193.34
07/16/2025	BILL	MAGGERT, CHARLOTTE LYNN	$188.58	$188.58
08/27/2024	PAYMENT	MAGGERT, CHARLOTTE LYNN CHECK 1250	$-183.11	$0.00
07/16/2024	BILL	MAGGERT, CHARLOTTE LYNN	$183.11	$183.11
10/03/2023	PAYMENT	MAGGERT, CHARLOTTE LYNN CHECK 1235	$-182.36	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.58	$182.36
07/14/2023	BILL	MAGGERT, CHARLOTTE LYNN	$177.78	$177.78
08/25/2022	PAYMENT	MAGGERT, CHARLOTTE L CHECK 1223	$-170.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$170.52
07/14/2022	BILL	MAGGERT, CHARLOTTE LYNN	$170.68	$170.68
09/08/2021	PAYMENT	MAGGERT, CHARLOTTE LYNN CHECK 116	$-167.22	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$167.22
07/22/2021	BILL	MAGGERT, CHARLOTTE LYNN	$162.83	$167.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.40	$4.39
09/01/2020	PAYMENT	MAGGERT, CHARLOTTE L CHECK NUM: 1204	$-159.48	$3.99
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.99	$163.47
07/07/2020	BILL	MAGGERT, CHARLOTTE LYNN	$159.48	$159.48
08/27/2019	PAYMENT	CHARLOTTE MAGGERT CORK: D BANK: PNP INTERNET NUM: 63255271	$-161.33	$0.00
07/10/2019	BILL	MAGGERT, CHARLOTTE LYNN	$153.12	$161.33
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.75	$8.21
02/22/2019	PAYMENT	MAGGERT, CHARLOTTE LYNN CHECK NUM: 107	$-111.81	$7.46
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.73	$119.27
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.73	$115.54
07/19/2018	PAYMENT	MAGGERT, CHARLOTTE LYNN CHECK NUM: 1163	$-41.99	$111.81
07/10/2018	BILL	MAGGERT, CHARLOTTE LYNN	$149.11	$153.80
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.43	$4.69
01/22/2018	PAYMENT	MAGGERT, CHARLOTTE LYNN CHECK NUM: 1121	$-85.16	$4.26
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.26	$89.42
10/02/2017	PAYMENT	MAGGERT, CHARLOTTE LYNN CHECK NUM: 1104	$-42.58	$85.16
08/29/2017	PAYMENT	MAGGERT, CHARLOTTE LYNN CHECK NUM: 1150	$-42.61	$127.74
07/11/2017	BILL	MAGGERT, CHARLOTTE LYNN	$170.35	$170.35
08/02/2016	PAYMENT	MAGGERT, CHARLOTTE LYNN CHECK NUM: 1089	$-166.05	$0.00
07/14/2016	BILL	MAGGERT, CHARLOTTE LYNN	$166.05	$166.05
10/27/2015	PAYMENT	AFFORDALE NEVADA HOMES LLC CHECK NUM: 4675	$-128.40	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.14	$128.40
08/12/2015	PAYMENT	WESTERN THRIFT AND LOAN CHECK NUM: 17013	$-41.45	$124.26
07/08/2015	BILL	WESTERN THRIFT AND LOAN	$165.71	$165.71
03/11/2015	PAYMENT	WESTERN THRIFT AND LOAN CHECK NUM: 16785	$-40.14	$0.00
12/16/2014	PAYMENT	WESTERN THRIFT AND LOAN CHECK NUM: 16643	$-40.14	$40.14
09/29/2014	PAYMENT	WESTERN THRIFT AND LOAN CHECK NUM: 16537	$-40.14	$80.28
08/07/2014	PAYMENT	WESTERN THRIFT AND LOAN CHECK NUM: 16464	$-40.14	$120.42
07/10/2014	BILL	WESTERN THRIFT AND LOAN	$160.56	$160.56
03/05/2014	PAYMENT	WESTERN THRIFT AND LOAN CHECK NUM: 16241	$-38.52	$0.00
01/15/2014	PAYMENT	WESTERN THRIFT AND LOAN CHECK NUM: 16139	$-38.52	$38.52
10/14/2013	PAYMENT	WESTERN THRIFT & LOAN CHECK NUM: 15934	$-38.52	$77.04
08/15/2013	PAYMENT	WESTERN THRIFT AND LOAN CHECK NUM: 15822	$-38.54	$115.56
07/11/2013	BILL	WESTERN THRIFT AND LOAN	$154.10	$154.10
07/27/2012	PAYMENT	WESTERN THRIFT AND LOAN CHECK NUM: 17533	$-147.89	$0.00
07/12/2012	BILL	WESTERN THRIFT AND LOAN	$147.89	$147.89
08/23/2011	PAYMENT	WESTERN THRIFT AND LOAN CHECK NUM: 16619	$-139.85	$0.00
07/13/2011	BILL	WESTERN THRIFT AND LOAN	$139.85	$139.85
03/10/2011	PAYMENT	STRAUB, ALBERT H & MARI CHECK NUM: 1967	$-33.26	$0.00
01/04/2011	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1947	$-33.26	$33.26
10/08/2010	ADJUST	POSTED TWICE BANK: 94-7074 NUM: 1889	$33.26	$66.52
10/08/2010	VOID	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1889	$-33.26	$33.26
10/08/2010	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1889	$-33.26	$66.52
10/08/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1889	$32.26	$99.78
10/08/2010	VOID	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1889	$-32.26	$67.52
08/06/2010	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1859	$-33.27	$99.78
07/13/2010	BILL	STRAUB, ALBERT H & MARI	$133.05	$133.05
03/08/2010	PAYMENT	STRAUB, MARI CHECK BANK: 75-53 NUM: 230055259	$-32.29	$0.00
12/31/2009	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 75-53 NUM: 206892921	$-32.29	$32.29
10/16/2009	PAYMENT	STRAUB, MARI CHECK BANK: 75-53 NUM: 695942020	$-32.29	$64.58
08/06/2009	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 75-53 NUM: 160708764	$-32.31	$96.87
07/09/2009	BILL	STRAUB, ALBERT H & MARI	$129.18	$129.18
04/07/2009	PAYMENT	STRAUB, MARI CHECK BANK: 75-53 NUM: 186084870	$-35.17	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.20	$35.17
01/05/2009	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1829	$-35.49	$31.97
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$0.32	$67.46
09/30/2008	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1785	$-31.97	$67.14
09/04/2008	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1769	$-31.99	$99.11
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.20	$131.10
07/16/2008	BILL	STRAUB, ALBERT H & MARI	$127.90	$127.90
04/07/2008	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1731	$-3.41	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$0.31	$3.41
03/04/2008	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1714	$-62.08	$3.10
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.10	$65.18
10/04/2007	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1673	$-31.04	$62.08
08/08/2007	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1644	$-31.04	$93.12
07/13/2007	BILL	STRAUB, ALBERT H & MARI	$124.16	$124.16
03/05/2007	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1588	$-30.13	$0.00
01/11/2007	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1570	$-30.13	$30.13
10/06/2006	PAYMENT	STRAUB, MARI CHECK BANK: 82-40 NUM: 592114332	$-30.13	$60.26
08/10/2006	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1529	$-30.15	$90.39
07/18/2006	BILL	STRAUB, ALBERT H & MARI	$120.54	$120.54
03/08/2006	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1450	$-31.53	$0.00
01/06/2006	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1413	$-31.53	$31.53
10/07/2005	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1358	$-31.53	$63.06
08/09/2005	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1338	$-31.54	$94.59
07/26/2005	BILL	STRAUB, ALBERT H & MARI	$126.13	$126.13
03/07/2005	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1255	$-36.19	$0.00
01/10/2005	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1227	$-36.19	$36.19
10/06/2004	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1184	$-36.19	$72.38
08/09/2004	PAYMENT	STRAUB, ALBERT H & MARI CHECK BANK: 94-7074 NUM: 1157	$-36.20	$108.57
07/08/2004	BILL	STRAUB, ALBERT H & MARI	$144.77	$144.77
08/29/2003	PAYMENT	STRAUB, ALBERT H & MARI F CHECK BANK: 94-7074 NUM: 1011	$-128.35	$0.00
07/23/2003	BILL	MAY, MIRIAM J	$128.35	$128.35
04/14/2003	PAYMENT	VILLA SALES CHECK BANK: 94-77 NUM: 3111	$-153.75	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.49	$153.75
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.49	$150.26
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.49	$146.77
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.51	$143.28
07/10/2002	BILL	MAY, MIRIAM J	$139.77	$139.77
02/21/2002	PAYMENT	M. E. M. CHECK BANK: 94-72 NUM: 4591	$-42.71	$0.00
12/24/2001	PAYMENT	MILLHOFF, RUSSELL D & PAMELA M CHECK BANK: 94-7074 NUM: 1151	$-42.71	$42.71
09/04/2001	PAYMENT	M E M CHECK BANK: 94-72 NUM: 4539	$-42.71	$85.42
08/07/2001	PAYMENT	M E M CHECK BANK: 94-72 NUM: 4532	$-42.90	$128.13
07/13/2001	BILL	MAY, MIRIAM J	$171.03	$171.03
02/06/2001	PAYMENT	M.C.M CHECK BANK: 94-72 NUM: 4469	$-45.37	$0.00
12/27/2000	PAYMENT	MILLHOFF, RUSSELL D & PAMELA M CHECK BANK: 94-7074 NUM: 756	$-45.37	$45.37
09/07/2000	PAYMENT	M. E. M. CHECK BANK: 94-72 NUM: 4425	$-45.37	$90.74
08/08/2000	PAYMENT	M.C.M. CHECK BANK: 94-72 NUM: 4419	$-45.62	$136.11
07/14/2000	BILL	MAY, MIRIAM J	$181.73	$181.73
09/08/1999	PAYMENT	M E M CHECK BANK: 94-72 NUM: 4319	$-101.82	$0.00
08/03/1999	PAYMENT	M E M CHECK BANK: 94-72 NUM: 4300	$-102.08	$101.82
07/20/1999	BILL	MAY, MIRIAM J	$203.90	$203.90