Tax Account MH009345

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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	GAZZIGLI LN 379
Balance	$161.84
Currently Due	$41.84

Account ID

MH009345

Account Type

Personal Property

Location

GAZZIGLI LN 379

Balance

$161.84

Currently Due

$41.84

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.84
Total	$161.84
Paid	$0.00
Balance	$161.84
Due	$41.84
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$161.84

Total

$161.84

Paid

$0.00

Balance

$161.84

Due

$41.84

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	Due	$41.84	$0.00	$41.84	$0.00	$41.84
2	10/07/2024	10/17/2024	Due	$40.00	$0.00	$40.00	$0.00	$81.84
3	01/06/2025	01/16/2025	Due	$40.00	$0.00	$40.00	$0.00	$121.84
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$161.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$174.52	$15.71	$190.23	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$150.51	$0.00	$150.51	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$146.28	$0.00	$146.28	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$141.90	$0.00	$141.90	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$137.78	$0.00	$137.78	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$133.77	$0.00	$133.77	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$129.86	$3.25	$133.11	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$126.57	$0.00	$126.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	17.38	17.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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