Tax Account MH009478
Owners
GARR, CLAYTON ET AL
159 VILLA PARK WAY
FERNLEY, NV 89408-0000
NOW ENTERPRISES LLC
GARR, GLENDA
Account Summary
| Account ID | MH009478 |
|---|---|
| Account Type | Personal Property |
| Location | FERNLEY VILLA #159 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $242.70 |
| Total | $266.97 |
| Paid | $266.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $232.31 | $6.38 | $238.69 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $225.77 | $0.00 | $225.77 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $218.98 | $0.00 | $218.98 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $212.58 | $0.00 | $212.58 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $206.39 | $0.00 | $206.39 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $200.37 | $0.00 | $200.37 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $195.28 | $0.00 | $195.28 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2024 | PAYMENT | GLENDA GARR PNP PNP - 153735095 | $-24.27 | $0.00 |
| 04/01/2024 | PAYMENT | GARR, CLAYTON & GLENDA CHECK 549 | $-60.00 | $24.27 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.00 | $84.27 |
| 01/25/2024 | PAYMENT | GARR, CLAYTON & GLENDA CHECK 547 | $-60.00 | $78.27 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.00 | $138.27 |
| 12/04/2023 | PAYMENT | GARR, CLAYTON & GLENDA CHECK 546 | $-60.00 | $132.27 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.00 | $192.27 |
| 10/05/2023 | PAYMENT | GARR, CLAYTON & GLENDA CHECK 543 | $-69.08 | $186.27 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.27 | $255.35 |
| 07/14/2023 | BILL | GARR, CLAYTON & GLENDA | $242.70 | $249.08 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $0.58 | $6.38 |
| 01/10/2023 | PAYMENT | GARR, CLAYTON & GLENDA CHECK 539 | $-116.00 | $5.80 |
| 11/01/2022 | PAYMENT | GARR, CLAYTON & GLENDA CHECK 538 | $-58.00 | $121.80 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.80 | $179.80 |
| 08/12/2022 | PAYMENT | GARR, CLAYTON & GLENDA CHECK CK. 537 | $-58.31 | $174.00 |
| 08/12/2022 | ADJUST | GARR, CLAYTON & GLENDA CHECK VOIDED PAYMENT: 693100. REASON: TO ADD CK. | $58.31 | $232.31 |
| 08/12/2022 | PAYMENT | GARR, CLAYTON & GLENDA CHECK | $-58.31 | $174.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.21 | $232.31 |
| 07/14/2022 | BILL | GARR, CLAYTON & GLENDA | $232.52 | $232.52 |
| 12/28/2021 | PAYMENT | GARR, CLAYTON & GLENDA CHECK 529 | $-112.82 | $0.00 |
| 08/13/2021 | PAYMENT | GARR, CLAYTON & GLENDA CHECK 524 | $-112.95 | $112.82 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $225.77 |
| 07/22/2021 | BILL | GARR, CLAYTON & GLENDA | $225.77 | $225.77 |
| 07/29/2020 | PAYMENT | GARR, CLAYTON & GLENDA CHECK NUM: 507 | $-218.98 | $0.00 |
| 07/07/2020 | BILL | GARR, CLAYTON & GLENDA | $218.98 | $218.98 |
| 07/30/2019 | PAYMENT | GARR, CLAYTON & GLENDA CHECK NUM: 469 | $-212.58 | $0.00 |
| 07/10/2019 | BILL | GARR, CLAYTON & GLENDA | $212.58 | $212.58 |
| 03/01/2019 | PAYMENT | GARR, GLENDA CHECK NUM: 445 | $-51.59 | $0.00 |
| 01/02/2019 | PAYMENT | GARR, GLENDA CHECK NUM: 434 | $-51.59 | $51.59 |
| 09/28/2018 | PAYMENT | GARR, CLAYTON & GLENDA CHECK NUM: 416 | $-51.59 | $103.18 |
| 07/26/2018 | PAYMENT | GARR, CLAYTON & GLENDA CHECK NUM: 409 | $-51.62 | $154.77 |
| 07/10/2018 | BILL | GARR, CLAYTON & GLENDA | $206.39 | $206.39 |
| 01/04/2018 | PAYMENT | GARR, CLAYTON & GLENDA CHECK NUM: 381 | $-100.18 | $0.00 |
| 09/28/2017 | PAYMENT | GARR, CLAYTON & GLENDA CHECK NUM: 366 | $-50.09 | $100.18 |
| 08/02/2017 | PAYMENT | GARR, CLAYTON & GLENDA CHECK NUM: 359 | $-50.10 | $150.27 |
| 07/11/2017 | BILL | GARR, CLAYTON & GLENDA | $200.37 | $200.37 |
| 12/29/2016 | PAYMENT | GARR, CLAYTON & GLENDA CHECK NUM: 322 | $-97.64 | $0.00 |
| 08/01/2016 | PAYMENT | GARR, CLAYTON & GLENDA CHECK NUM: 305 | $-97.64 | $97.64 |
| 07/14/2016 | BILL | GARR, CLAYTON & GLENDA | $195.28 | $195.28 |
| 03/01/2016 | PAYMENT | GARR, CLAYTON & GLENDA CHECK NUM: 293 | $-4.87 | $0.00 |
| 12/03/2015 | PAYMENT | GARR, CLAYTON & GLENDA CHECK NUM: 284 | $-146.16 | $4.87 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.87 | $151.03 |
| 08/18/2015 | PAYMENT | GARR, CLAYTON J/GLENDA J CHECK NUM: 273 | $-48.72 | $146.16 |
| 07/08/2015 | BILL | GARR, CLAYTON & GLENDA | $194.88 | $194.88 |
| 08/15/2014 | PAYMENT | GARR, CLAYTON J/GLENDA J CHECK NUM: 220 | $-189.21 | $0.00 |
| 07/10/2014 | BILL | GARR, CLAYTON & GLENDA | $189.21 | $189.21 |
| 10/02/2013 | PAYMENT | GARR, CLAYTON & GLENDA CHECK NUM: 171 | $-137.76 | $0.00 |
| 08/20/2013 | PAYMENT | GARR, CLAYTON J/GLENDA J CHECK NUM: 166 | $-45.93 | $137.76 |
| 07/11/2013 | BILL | GARR, CLAYTON & GLENDA | $183.69 | $183.69 |
| 08/16/2012 | PAYMENT | GARR, CLAYTON J/GLENDA J CHECK NUM: 115 | $-178.35 | $0.00 |
| 07/12/2012 | BILL | GARR, CLAYTON & GLENDA | $178.35 | $178.35 |
| 07/28/2011 | PAYMENT | GARR, CLAYTON & GLENDA CHECK NUM: 240 | $-173.17 | $0.00 |
| 07/13/2011 | BILL | GARR, CLAYTON & GLENDA | $173.17 | $173.17 |
| 07/29/2010 | PAYMENT | GARR, CLAYTON & GLENDA CHECK BANK: 16-24 NUM: 1208 | $-168.12 | $0.00 |
| 07/13/2010 | BILL | GARR, CLAYTON & GLENDA | $168.12 | $168.12 |
| 11/10/2009 | PAYMENT | NORTHERN NV HOME SALES CHECK BANK: 94-178 NUM: 1195 | $-81.60 | $0.00 |
| 10/01/2009 | PAYMENT | MACKERT, ROBERT OR DEBORAH JO CHECK BANK: 94-7074 NUM: 3211 | $-40.80 | $81.60 |
| 08/12/2009 | PAYMENT | MACKERT, ROBERT OR DEBORAH JO CHECK BANK: 94-7074 NUM: 3200 | $-40.83 | $122.40 |
| 07/09/2009 | BILL | MACKERT, ROBERT OR DEBORAH JO | $163.23 | $163.23 |
| 02/23/2009 | PAYMENT | MACKERT, ROBERT OR DEBORAH JO CHECK BANK: 94-7074 NUM: 3752 | $-40.16 | $0.00 |
| 12/22/2008 | PAYMENT | MACKERT, ROBERT OR DEBORAH JO CHECK BANK: 94-7074 NUM: 3742 | $-40.16 | $40.16 |
| 09/22/2008 | PAYMENT | MACKERT, ROBERT OR DEBORAH JO CHECK BANK: 94-7074 NUM: 3729 | $-40.16 | $80.32 |
| 08/05/2008 | PAYMENT | MACKERT, ROBERT OR DEBORAH JO CHECK BANK: 94-7074 NUM: 3723 | $-40.16 | $120.48 |
| 07/16/2008 | BILL | MACKERT, ROBERT OR DEBORAH JO | $160.64 | $160.64 |
| 02/25/2008 | PAYMENT | MACKERT, ROBERT T & DEBORAH JO CHECK BANK: 94-7074 NUM: 3697 | $-38.99 | $0.00 |
| 12/26/2007 | PAYMENT | MACKERT, ROBERT T & DEBORAH JO CHECK BANK: 94-7074 NUM: 3688 | $-38.99 | $38.99 |
| 09/24/2007 | PAYMENT | MACKERT, ROBERT OR DEBORAH JO CHECK BANK: 94-7074 NUM: 3677 | $-38.99 | $77.98 |
| 08/09/2007 | PAYMENT | MACKERT, ROBERT OR DEBORAH JO CHECK BANK: 94-7074 NUM: 3665 | $-38.99 | $116.97 |
| 07/13/2007 | BILL | MACKERT, ROBERT OR DEBORAH JO | $155.96 | $155.96 |
| 02/20/2007 | PAYMENT | MACKERT, ROBERT OR DEBORAH J CHECK BANK: 94-7074 NUM: 3624 | $-37.85 | $0.00 |
| 12/21/2006 | PAYMENT | MACKERT, ROBERT OR DEBORAH J CHECK BANK: 94-7074 NUM: 3610 | $-37.85 | $37.85 |
| 10/04/2006 | PAYMENT | MACKERT, ROBERT T CHECK BANK: 68-677 NUM: 11610 | $-37.85 | $75.70 |
| 08/18/2006 | PAYMENT | MACKERT, ROBERT T CHECK BANK: 68-677 NUM: 11576 | $-37.87 | $113.55 |
| 07/18/2006 | BILL | MACKERT, ROBERT OR DEBORAH JO | $151.42 | $151.42 |
| 02/24/2006 | PAYMENT | MACKERT, ROBERT OR DEBORAH J CHECK BANK: 94-7074 NUM: 3490 | $-39.50 | $0.00 |
| 12/07/2005 | PAYMENT | MACKERT, ROBERT T & DEBORAH J CHECK BANK: 94-7074 NUM: 3464 | $-39.50 | $39.50 |
| 09/13/2005 | PAYMENT | MACKERT, ROBERT T & DEBORAH J CHECK BANK: 94-7074 NUM: 3429 | $-39.50 | $79.00 |
| 08/04/2005 | PAYMENT | MACKERT, ROBERT OR DEBORAH JO CHECK BANK: 94-7074 NUM: 3411 | $-39.50 | $118.50 |
| 07/26/2005 | BILL | MACKERT, ROBERT OR DEBORAH JO | $158.00 | $158.00 |
| 08/02/2004 | PAYMENT | MACKERT, ROBERT T & DEBORAH J CHECK BANK: 94-7074 NUM: 3254 | $-181.03 | $0.00 |
| 07/08/2004 | BILL | RICKS, ROY JOE OR SHIRLEY | $181.03 | $181.03 |
| 03/02/2004 | PAYMENT | RICKS, ROY J CHECK BANK: 7074/3212 NUM: 5423 | $-46.73 | $0.00 |
| 01/05/2004 | PAYMENT | RICKS, ROY J CHECK BANK: 7074/3212 NUM: 5425 | $-46.73 | $46.73 |
| 10/08/2003 | PAYMENT | RICKS, ROY J CHECK BANK: 7074/3212 NUM: 5426 | $-46.73 | $93.46 |
| 08/19/2003 | PAYMENT | RICKS, ROY J CHECK BANK: 7074/4312 NUM: 5424 | $-46.76 | $140.19 |
| 07/23/2003 | BILL | RICKS, ROY JOE OR SHIRLEY | $186.95 | $186.95 |
| 03/11/2003 | PAYMENT | RICKS, ROY J CHECK BANK: 7074/3212 NUM: 5305 | $-48.34 | $0.00 |
| 01/07/2003 | PAYMENT | RICKS, ROY J CHECK BANK: 7074/3212 NUM: 5272 | $-58.02 | $48.34 |
| 10/28/2002 | PAYMENT | RICKS, ROY J CHECK BANK: 7074/3212 NUM: 5259 | $-48.34 | $106.36 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $4.83 | $154.70 |
| 10/14/2002 | PAYMENT | RICKS, ROY J CHECK BANK: 7074/3212 NUM: 5250 | $-48.52 | $149.87 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.85 | $198.39 |
| 07/10/2002 | BILL | RICKS, ROY JOE OR SHIRLEY | $193.54 | $193.54 |
| 06/26/2002 | PAYMENT | RICKS, ROY J CHECK BANK: 7074/3212 NUM: 5189 | $-63.71 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $5.79 | $63.71 |
| 12/28/2001 | PAYMENT | RICKS, ROY J CHECK BANK: 7074/3212 NUM: 5089 | $-57.92 | $57.92 |
| 12/19/2001 | PAYMENT | RICKS, ROY & SHIRLEY CHECK BANK: 90-8322 NUM: 2336 | $-63.71 | $115.84 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $5.79 | $179.55 |
| 08/21/2001 | PAYMENT | RICKS, ROY CHECK BANK: 7074 NUM: 5023 | $-58.15 | $173.76 |
| 07/13/2001 | BILL | RICKS, ROY JOE OR SHIRLEY | $231.91 | $231.91 |
| 03/05/2001 | PAYMENT | RICKS, ROY & SHIRLEY CHECK BANK: 8322/3222 NUM: 5227 | $-61.17 | $0.00 |
| 12/29/2000 | PAYMENT | RICKS, ROY CHECK BANK: 8322/3222 NUM: 5204 | $-67.09 | $61.17 |
| 12/04/2000 | PAYMENT | RICKS, ROY AND SHIRLEY CHECK BANK: 8322/3222 NUM: 5193 | $-61.37 | $128.26 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $6.12 | $189.63 |
| 08/18/2000 | PAYMENT | RICKS, ROY CHECK BANK: 8322/3222 NUM: 5129 | $-61.37 | $183.51 |
| 07/14/2000 | BILL | RICKS, ROY JOE OR SHIRLEY | $244.88 | $244.88 |
| 03/28/2000 | PAYMENT | RICKS, ROY & SHIRLEY CHECK BANK: 8322/3222 NUM: 5066 | $-75.12 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $6.83 | $75.12 |
| 01/10/2000 | PAYMENT | RICKS, ROY OR SHIRLEY CHECK BANK: 8322/3222 NUM: 5019 | $-68.29 | $68.29 |
| 10/04/1999 | PAYMENT | RICKS, S & R CHECK BANK: 90-8322 NUM: 1 | $-68.29 | $136.58 |
| 08/03/1999 | PAYMENT | RICKS, ROY JOE OR SHIRLEY CHECK BANK: 90-8322 NUM: 2139 | $-68.55 | $204.87 |
| 07/20/1999 | BILL | RICKS, ROY JOE OR SHIRLEY | $273.42 | $273.42 |