Tax Account MH009510
Owners
WILSON, RUBY JOYCE ET AL
29 PRIMTON WAY
FERNLEY, NV 89408-0000
NOW ENTERPRISES LLC
LUNTZ, WILLIAM
Account Summary
| Account ID | MH009510 |
|---|---|
| Account Type | Personal Property |
| Location | 29 PRIMTON WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $250.32 |
| Total | $250.32 |
| Paid | $250.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $243.03 | $0.00 | $243.03 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $212.95 | $0.00 | $212.95 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $206.11 | $0.00 | $206.11 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $202.48 | $0.00 | $202.48 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $196.85 | $19.68 | $216.53 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $191.99 | $0.00 | $191.99 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $135.07 | $0.00 | $135.07 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $134.22 | $0.00 | $134.22 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | WILSON, R.J. CHECK 2011 | $-250.32 | $0.00 |
| 07/16/2024 | BILL | WILSON, RUBY JOYCE ET AL | $250.32 | $250.32 |
| 12/07/2023 | PAYMENT | WILSON, RUBY JOYCE CHECK 1948 | $-60.00 | $0.00 |
| 11/01/2023 | PAYMENT | WILSON, RUBY JOYCE CHECK 1941 | $-60.00 | $60.00 |
| 10/09/2023 | PAYMENT | WILSON, RUBY JOYCE OR CHECK 1930 | $-60.00 | $120.00 |
| 08/10/2023 | PAYMENT | WILSON, R.J. CHECK 1924 | $-63.03 | $180.00 |
| 07/14/2023 | BILL | WILSON, RUBY JOYCE OR | $243.03 | $243.03 |
| 01/31/2023 | PAYMENT | WILSON, RUBY JOYCE OR CHECK 1870 | $-52.80 | $0.00 |
| 01/11/2023 | PAYMENT | WILSON, R.J. CHECK 1864 | $-53.00 | $52.80 |
| 10/13/2022 | PAYMENT | WILSON, RUBY JOYCE CHECK 1837 | $-53.00 | $105.80 |
| 08/17/2022 | PAYMENT | WILSON, RUBY JOYCE OR CHECK 1820 | $-54.15 | $158.80 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.20 | $212.95 |
| 07/14/2022 | BILL | WILSON, RUBY JOYCE OR | $213.15 | $213.15 |
| 09/15/2021 | PAYMENT | WILSON, RUBY JOYCE OR CHECK 1724 | $-51.50 | $0.00 |
| 08/31/2021 | PAYMENT | WILSON, R. J CHECK 1721 | $-51.50 | $51.50 |
| 08/16/2021 | PAYMENT | WILSON, RUBY JOYCE OR CHECK 1714 | $-51.50 | $103.00 |
| 08/05/2021 | PAYMENT | WILSON, RUBY JOYCE OR CHECK 1711 | $-51.61 | $154.50 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $206.11 |
| 07/22/2021 | BILL | WILSON, RUBY JOYCE OR | $206.11 | $206.11 |
| 09/14/2020 | PAYMENT | WILSON, R. J. CHECK NUM: 1613 | $-151.86 | $0.00 |
| 08/21/2020 | PAYMENT | WILSON, R. J. CHECK NUM: 1603 | $-50.62 | $151.86 |
| 07/07/2020 | BILL | WILSON, RUBY JOYCE OR | $202.48 | $202.48 |
| 04/03/2020 | PAYMENT | WILSON, RUBY JOYCE OR CHECK NUM: 1334 | $-66.53 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.92 | $66.53 |
| 03/10/2020 | PAYMENT | WILSON, R J CHECK NUM: 1325 | $-50.00 | $61.61 |
| 01/29/2020 | PAYMENT | WILSON, R J CHECK NUM: 1550 | $-100.00 | $111.61 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.92 | $211.61 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.92 | $206.69 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.92 | $201.77 |
| 07/10/2019 | BILL | WILSON, RUBY JOYCE OR | $196.85 | $196.85 |
| 10/19/2018 | PAYMENT | WILSON, RUBY JOYCE OR CHECK NUM: 1442 | $-47.99 | $0.00 |
| 10/11/2018 | PAYMENT | WILSON, RUBY JOYCE OR CHECK NUM: 1440 | $-47.99 | $47.99 |
| 08/15/2018 | PAYMENT | WILSON, R J CHECK NUM: 1421 | $-47.99 | $95.98 |
| 07/31/2018 | PAYMENT | WILSON, RUBY JOYCE OR CHECK NUM: 1416 | $-48.02 | $143.97 |
| 07/10/2018 | BILL | WILSON, RUBY JOYCE OR | $191.99 | $191.99 |
| 08/08/2017 | PAYMENT | WILSON, RUBY JOYCE CHECK NUM: 1267 | $-135.07 | $0.00 |
| 07/11/2017 | BILL | WILSON, RUBY JOYCE OR | $135.07 | $135.07 |
| 08/09/2016 | PAYMENT | WILSON, RUBY JOYCE OR CHECK NUM: 1153 | $-67.10 | $0.00 |
| 08/01/2016 | PAYMENT | WILSON, RUBY J CHECK NUM: 1158 | $-33.55 | $67.10 |
| 07/27/2016 | PAYMENT | WILSON, RUBY J CHECK NUM: 1218 | $-33.57 | $100.65 |
| 07/14/2016 | BILL | WILSON, RUBY JOYCE OR | $134.22 | $134.22 |
| 12/01/2015 | PAYMENT | WILSON, RUBY J CHECK NUM: 1088 | $-93.80 | $0.00 |
| 08/11/2015 | PAYMENT | WILSON, RUBY J CHECK NUM: 1103 | $-93.80 | $93.80 |
| 07/08/2015 | BILL | WILSON, RUBY JOYCE OR | $187.60 | $187.60 |
| 11/14/2013 | PAYMENT | LONE MOUNTAIN DEV CHECK NUM: 2991 | $-76.44 | $0.00 |
| 10/03/2013 | PAYMENT | SPANBURGH, THEODORE CHECK NUM: 1178 | $-38.22 | $76.44 |
| 07/25/2013 | PAYMENT | SPANBURGH, THEODORE CHECK NUM: 1147 | $-38.23 | $114.66 |
| 07/11/2013 | BILL | SPANBURGH, THEODORE | $152.89 | $152.89 |
| 02/26/2013 | PAYMENT | SPANBURGH, THEODORE CHECK NUM: 1104 | $-37.11 | $0.00 |
| 01/09/2013 | PAYMENT | SPANBURGH, THEODORE CHECK NUM: 1459 | $-37.11 | $37.11 |
| 09/27/2012 | PAYMENT | SPANBURGH, THEODORE CHECK NUM: 1431 | $-37.11 | $74.22 |
| 07/26/2012 | PAYMENT | SPANBURGH, THEODORE CHECK NUM: 1418 | $-37.12 | $111.33 |
| 07/12/2012 | BILL | SPANBURGH, THEODORE | $148.45 | $148.45 |
| 02/23/2012 | PAYMENT | SPANBURGH, THEODORE CHECK NUM: 1377 | $-36.03 | $0.00 |
| 01/05/2012 | PAYMENT | SPANBURGH, THEODORE CHECK NUM: 1358 | $-36.03 | $36.03 |
| 09/26/2011 | PAYMENT | SPANBURGH, THEODORE CHECK NUM: 1331 | $-36.03 | $72.06 |
| 08/08/2011 | PAYMENT | SPANBURGH, THEODORE J CHECK NUM: 1320 | $-36.03 | $108.09 |
| 07/13/2011 | BILL | SPANBURGH, THEODORE | $144.12 | $144.12 |
| 03/04/2011 | PAYMENT | SPANBURGH, THEODORE CHECK NUM: 1279 | $-34.98 | $0.00 |
| 01/11/2011 | PAYMENT | SPANBURGH, THEODORE CHECK BANK: 0 NUM: 1264 | $-34.98 | $34.98 |
| 09/24/2010 | PAYMENT | SPANBURGH, THEODORE J CHECK BANK: 94-7074 NUM: 1234 | $-34.98 | $69.96 |
| 08/03/2010 | PAYMENT | SPANBURGH, THEODORE CHECK BANK: 94-7074 NUM: 1221 | $-34.99 | $104.94 |
| 07/13/2010 | BILL | SPANBURGH, THEODORE | $139.93 | $139.93 |
| 03/02/2010 | PAYMENT | SPANBURGH, THEODORE CHECK BANK: 94-7074 NUM: 1188 | $-33.96 | $0.00 |
| 01/06/2010 | PAYMENT | SPANBURGH, THEODORE CHECK BANK: 94-7074 NUM: 1171 | $-33.96 | $33.96 |
| 10/07/2009 | PAYMENT | SPANBURGH, THEODORE CHECK BANK: 94-7074 NUM: 1153 | $-33.96 | $67.92 |
| 07/21/2009 | PAYMENT | SPANBURGH, THEODORE CHECK BANK: 94-7074 NUM: 1014 | $-33.97 | $101.88 |
| 07/09/2009 | BILL | SPANBURGH, THEODORE | $135.85 | $135.85 |
| 08/08/2008 | PAYMENT | HAUMANN, KEITH OR JUANITA CHECK BANK: 94-77 NUM: 2129 | $-137.64 | $0.00 |
| 07/16/2008 | BILL | HAUMANN, KEITH OR JUANITA | $137.64 | $137.64 |
| 08/09/2007 | PAYMENT | HAUMANN, KEITH OR JUANITA CHECK BANK: 94-77 NUM: 1914 | $-154.20 | $0.00 |
| 07/13/2007 | BILL | HAUMANN, KEITH OR JUANITA | $154.20 | $154.20 |
| 08/04/2006 | PAYMENT | HAUMANN, KEITH OR JUANITA CHECK BANK: 94-77 NUM: 1632 | $-170.89 | $0.00 |
| 07/18/2006 | BILL | HAUMANN, KEITH OR JUANITA | $170.89 | $170.89 |
| 08/16/2005 | PAYMENT | HAUMANN, KEITH OR JUANITA CHECK BANK: 94-77 NUM: 1450 | $-169.10 | $0.00 |
| 07/26/2005 | BILL | HAUMANN, KEITH OR JUANITA | $169.10 | $169.10 |
| 08/05/2004 | PAYMENT | HAUMANN, KEITH OR JUANITA CHECK BANK: 94-77 NUM: 1259 | $-186.16 | $0.00 |
| 07/08/2004 | BILL | HAUMANN, KEITH OR JUANITA | $186.16 | $186.16 |
| 08/05/2003 | PAYMENT | HAUMANN, KEITH OR JUANITA CHECK BANK: 94-77 NUM: 1061 | $-184.29 | $0.00 |
| 07/23/2003 | BILL | HAUMANN, KEITH OR JUANITA | $184.29 | $184.29 |
| 07/22/2002 | PAYMENT | HAUMANN, KEITH OR JUANITA CHECK BANK: 94-7074 NUM: 1626 | $-162.63 | $0.00 |
| 07/10/2002 | BILL | HAUMANN, KEITH OR JUANITA | $162.63 | $162.63 |
| 08/13/2001 | PAYMENT | HAUMANN, KEITH OR JUANITA CHECK BANK: 94-7074 NUM: 1399 | $-196.26 | $0.00 |
| 07/13/2001 | BILL | HAUMANN, KEITH OR JUANITA | $196.26 | $196.26 |
| 08/03/2000 | PAYMENT | HAUMANN, KEITH OR JUANITA CHECK BANK: 94-7074 NUM: 1141 | $-204.50 | $0.00 |
| 07/14/2000 | BILL | HAUMANN, KEITH OR JUANITA | $204.50 | $204.50 |
| 08/03/1999 | PAYMENT | HAUMANN, KEITH OR JUANITA CHECK BANK: 94-7074 NUM: 849 | $-225.63 | $0.00 |
| 07/20/1999 | BILL | HAUMANN, KEITH OR JUANITA | $225.63 | $225.63 |