Tax Account MH009345
Owners
WRIGHT, WILLIAM L ET AL
379 GAZZIGLI LN
FERNLEY, NV 89408
AMERICAN FEDERAL SAVINGS BANK
WRIGHT, JEAN M
Account Summary
| Account ID | MH009345 |
|---|---|
| Account Type | Personal Property |
| Location | 379 GAZZIGLI LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $171.69 |
| Total | $176.26 |
| Paid | $176.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $166.70 | $4.37 | $0.00 | $171.07 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $161.84 | $4.00 | $0.00 | $165.84 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $157.14 | $33.09 | $0.00 | $190.23 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $150.51 | $0.00 | $0.00 | $150.51 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $146.28 | $0.00 | $0.00 | $146.28 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $141.90 | $0.00 | $0.00 | $141.90 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $137.78 | $0.00 | $0.00 | $137.78 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $133.77 | $0.00 | $0.00 | $133.77 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $129.86 | $3.25 | $0.00 | $133.11 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $126.57 | $0.00 | $0.00 | $126.57 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2026 | PAYMENT | WILLIAM L ET AL WRIGHT PNP 204795498 | $-176.26 | $0.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $4.57 | $176.26 |
| 07/15/2026 | BILL | WRIGHT, WILLIAM L ET AL | $171.69 | $171.69 |
| 09/29/2025 | PAYMENT | WILLIAM L ET AL WRIGHT PNP WF - 183143023 | $-171.07 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.37 | $171.07 |
| 07/16/2025 | BILL | WRIGHT, WILLIAM L ET AL | $166.70 | $166.70 |
| 12/24/2024 | PAYMENT | WILLIAM L JEAN M WRIGHT PNP PNP - 168178126 | $-124.00 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.00 | $124.00 |
| 08/23/2024 | PAYMENT | WILLIAM L ET AL WRIGHT PNP PNP - 161554835 | $-41.84 | $120.00 |
| 07/16/2024 | BILL | WRIGHT, WILLIAM L ET AL | $161.84 | $161.84 |
| 06/04/2024 | PAYMENT | SCOTT STAGGS PNP PNP - 157084261 | $-190.23 | $0.00 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $17.38 | $190.23 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.90 | $172.85 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.90 | $168.95 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.90 | $165.05 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.01 | $161.15 |
| 07/14/2023 | BILL | WRIGHT, WILLIAM L OR JEAN M | $157.14 | $157.14 |
| 08/22/2022 | PAYMENT | WRIGHT, JEAN M CHECK 2573 | $-150.51 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.11 | $150.51 |
| 07/14/2022 | BILL | WRIGHT, WILLIAM L OR JEAN M | $150.62 | $150.62 |
| 08/03/2021 | PAYMENT | WRIGHT, JEAN M CHECK 2371 | $-146.28 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $146.28 |
| 07/22/2021 | BILL | WRIGHT, WILLIAM L OR JEAN M | $146.28 | $146.28 |
| 07/29/2020 | PAYMENT | WRIGHT, WILLIAM L & JEAN M CHECK NUM: 1123 | $-141.90 | $0.00 |
| 07/07/2020 | BILL | WRIGHT, WILLIAM L OR JEAN M | $141.90 | $141.90 |
| 08/12/2019 | PAYMENT | WRIGHT, WILLIAM L CHECK NUM: 1180 | $-137.78 | $0.00 |
| 07/10/2019 | BILL | WRIGHT, WILLIAM L OR JEAN M | $137.78 | $137.78 |
| 08/02/2018 | PAYMENT | WRIGHT, WILLIAM CHECK NUM: 1002 | $-137.02 | $0.00 |
| 07/10/2018 | BILL | WRIGHT, WILLIAM L OR JEAN M | $133.77 | $137.02 |
| 03/19/2018 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK NUM: 1774 | $-32.46 | $3.25 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.25 | $35.71 |
| 01/03/2018 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK NUM: 1739 | $-32.46 | $32.46 |
| 10/02/2017 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK NUM: 1693 | $-32.46 | $64.92 |
| 08/03/2017 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK NUM: 1657 | $-32.48 | $97.38 |
| 07/11/2017 | BILL | WRIGHT, WILLIAM L OR JEAN M | $129.86 | $129.86 |
| 08/03/2016 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK NUM: 1433 | $-126.57 | $0.00 |
| 07/14/2016 | BILL | WRIGHT, WILLIAM L OR JEAN M | $126.57 | $126.57 |
| 08/05/2015 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK NUM: 1257 | $-126.32 | $0.00 |
| 07/08/2015 | BILL | WRIGHT, WILLIAM L OR JEAN M | $126.32 | $126.32 |
| 08/04/2014 | PAYMENT | WRIGHT, JEAN OR WILLIAM CHECK NUM: 1056 | $-122.63 | $0.00 |
| 07/10/2014 | BILL | WRIGHT, WILLIAM L OR JEAN M | $122.63 | $122.63 |
| 08/13/2013 | PAYMENT | WRIGHT, JEAN M/WILLIAM LEE CHECK NUM: 7224 | $-119.05 | $0.00 |
| 07/11/2013 | BILL | WRIGHT, WILLIAM L OR JEAN M | $119.05 | $119.05 |
| 01/03/2013 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK NUM: 7101 | $-57.78 | $0.00 |
| 10/04/2012 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK NUM: 7045 | $-28.89 | $57.78 |
| 08/10/2012 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK NUM: 7004 | $-28.91 | $86.67 |
| 07/12/2012 | BILL | WRIGHT, WILLIAM L OR JEAN M | $115.58 | $115.58 |
| 02/29/2012 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK NUM: 6922 | $-28.05 | $0.00 |
| 12/28/2011 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK NUM: 6885 | $-28.05 | $28.05 |
| 09/29/2011 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK NUM: 6829 | $-28.05 | $56.10 |
| 08/14/2011 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK NUM: 6790 | $-28.05 | $84.15 |
| 07/13/2011 | BILL | WRIGHT, WILLIAM L OR JEAN M | $112.20 | $112.20 |
| 03/04/2011 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK NUM: 6697 | $-27.23 | $0.00 |
| 01/05/2011 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 0 NUM: 6652 | $-27.23 | $27.23 |
| 09/22/2010 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 6592 | $-27.23 | $54.46 |
| 08/10/2010 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 6556 | $-27.24 | $81.69 |
| 07/13/2010 | BILL | WRIGHT, WILLIAM L OR JEAN M | $108.93 | $108.93 |
| 02/25/2010 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 6442 | $-26.44 | $0.00 |
| 12/30/2009 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 6397 | $-26.44 | $26.44 |
| 10/05/2009 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 6337 | $-26.44 | $52.88 |
| 08/12/2009 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 6297 | $-26.45 | $79.32 |
| 07/09/2009 | BILL | WRIGHT, WILLIAM L OR JEAN M | $105.77 | $105.77 |
| 03/03/2009 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 6165 | $-27.17 | $0.00 |
| 12/30/2008 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 6122 | $-27.17 | $27.17 |
| 10/02/2008 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 6059 | $-27.17 | $54.34 |
| 08/19/2008 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 6024 | $-27.20 | $81.51 |
| 07/16/2008 | BILL | WRIGHT, WILLIAM L OR JEAN M | $108.71 | $108.71 |
| 02/29/2008 | PAYMENT | WRIGHT, WILLIAM LEE & JEAN M CHECK BANK: 94-72 NUM: 5877 | $-31.88 | $0.00 |
| 01/08/2008 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 5837 | $-31.88 | $31.88 |
| 10/02/2007 | PAYMENT | WRIGHT, WILLIAM LEE OR JEAN M CHECK BANK: 94-72 NUM: 5768 | $-31.88 | $63.76 |
| 08/21/2007 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 5728 | $-31.91 | $95.64 |
| 07/13/2007 | BILL | WRIGHT, WILLIAM L OR JEAN M | $127.55 | $127.55 |
| 03/15/2007 | PAYMENT | WRIGHT, WILLIAM LEE & JEAN M CHECK BANK: 94-72 NUM: 5587 | $-36.56 | $0.00 |
| 01/09/2007 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 5530 | $-36.56 | $36.56 |
| 10/05/2006 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 5457 | $-36.56 | $73.12 |
| 08/31/2006 | PAYMENT | WRIGHT, WILLIAM LEE & JEAN M CHECK BANK: 94-72 NUM: 5418 | $-36.58 | $109.68 |
| 07/18/2006 | BILL | WRIGHT, WILLIAM L OR JEAN M | $146.26 | $146.26 |
| 03/08/2006 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 5263 | $-37.53 | $0.00 |
| 01/06/2006 | PAYMENT | WRIGHT, WILLIAM LEE OR JEAN M CHECK BANK: 94-72 NUM: 5219 | $-37.53 | $37.53 |
| 10/04/2005 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 5163 | $-37.53 | $75.06 |
| 08/17/2005 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 5137 | $-37.56 | $112.59 |
| 07/26/2005 | BILL | WRIGHT, WILLIAM L OR JEAN M | $150.15 | $150.15 |
| 02/07/2005 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 5036 | $-42.20 | $0.00 |
| 01/10/2005 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 5013 | $-42.20 | $42.20 |
| 10/08/2004 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 4961 | $-42.20 | $84.40 |
| 08/24/2004 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 4929 | $-42.21 | $126.60 |
| 07/08/2004 | BILL | WRIGHT, WILLIAM L OR JEAN M | $168.81 | $168.81 |
| 03/03/2004 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 4824 | $-41.88 | $0.00 |
| 01/08/2004 | PAYMENT | WRIGHT, WILLIAM LEE & JEAN M CHECK BANK: 94-72 NUM: 4788 | $-41.88 | $41.88 |
| 10/03/2003 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 4726 | $-41.88 | $83.76 |
| 08/22/2003 | PAYMENT | CASH CASH | $-0.03 | $125.64 |
| 08/22/2003 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 4690 | $-41.88 | $125.67 |
| 07/23/2003 | BILL | WRIGHT, WILLIAM L OR JEAN M | $167.55 | $167.55 |
| 03/05/2003 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 4559 | $-43.94 | $0.00 |
| 01/07/2003 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 4522 | $-43.94 | $43.94 |
| 09/25/2002 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 4424 | $-43.94 | $87.88 |
| 08/15/2002 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 4370 | $-44.21 | $131.82 |
| 07/10/2002 | BILL | WRIGHT, WILLIAM L OR JEAN M | $176.03 | $176.03 |
| 02/26/2002 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 4284 | $-53.05 | $0.00 |
| 01/07/2002 | PAYMENT | WRIGHT, WILLIAM LEE & JEAN M CHECK BANK: 94-72 NUM: 4232 | $-53.05 | $53.05 |
| 10/10/2001 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 4161 | $-53.05 | $106.10 |
| 08/21/2001 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 4112 | $-53.32 | $159.15 |
| 07/13/2001 | BILL | WRIGHT, WILLIAM L OR JEAN M | $212.47 | $212.47 |
| 03/09/2001 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 4075 | $-55.27 | $0.00 |
| 01/03/2001 | PAYMENT | WRIGHT, WILLIAM LEE & JEAN M CHECK BANK: 94-72 NUM: 4008 | $-55.27 | $55.27 |
| 10/11/2000 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 3640 | $-55.27 | $110.54 |
| 08/25/2000 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 3597 | $-55.55 | $165.81 |
| 07/14/2000 | BILL | WRIGHT, WILLIAM L OR JEAN M | $221.36 | $221.36 |
| 03/14/2000 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 3759 | $-61.01 | $0.00 |
| 01/13/2000 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 3703 | $-61.01 | $61.01 |
| 09/29/1999 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 3621 | $-61.01 | $122.02 |
| 08/19/1999 | PAYMENT | WRIGHT, WILLIAM L OR JEAN M CHECK BANK: 94-72 NUM: 3602 | $-61.24 | $183.03 |
| 07/20/1999 | BILL | WRIGHT, WILLIAM L OR JEAN M | $244.27 | $244.27 |