Tax Account MH009678
Owners
HILBURN, ARCHIE G ET AL
50 RESERVATION RD
RENO, NV 89502
ASSOCIATES HOUSING FINANCE
HILBURN, MARY JANE
Account Summary
| Account ID | MH009678 |
|---|---|
| Account Type | Personal Property |
| Location | FERNLEY VILLA #154 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $261.86 |
| Total | $261.86 |
| Paid | $261.86 |
| 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 | $251.17 | $0.00 | $251.17 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $243.36 | $0.00 | $243.36 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $238.75 | $0.00 | $238.75 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $232.75 | $0.00 | $232.75 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $227.62 | $0.00 | $227.62 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $223.83 | $0.00 | $223.83 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $218.15 | $0.00 | $218.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2024 | PAYMENT | ARCHIE G OR MARY JAN HILBURN PNP PNP - 150768756 | $-65.00 | $0.00 |
| 12/18/2023 | PAYMENT | ARCHIE G OR MARY JAN HILBURN PNP PNP - 147909842 | $-65.00 | $65.00 |
| 09/12/2023 | PAYMENT | ROSS, PEGGY CHECK 8244 | $-65.00 | $130.00 |
| 08/16/2023 | PAYMENT | ROSS, PEGGY CHECK 8243 | $-66.86 | $195.00 |
| 07/14/2023 | BILL | HILBURN, ARCHIE G OR MARY JANE | $261.86 | $261.86 |
| 03/03/2023 | PAYMENT | HILBURN, MARY JANE CHECK 8231 | $-62.00 | $0.00 |
| 01/11/2023 | PAYMENT | HILBURN, MARY JANE / ROSS, PEGGY CHECK 8219 | $-62.00 | $62.00 |
| 10/12/2022 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK 8195 | $-62.00 | $124.00 |
| 08/17/2022 | PAYMENT | HILBURN, MARY JANE / ROSS, PEGGY CHECK 8177 | $-65.17 | $186.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.23 | $251.17 |
| 07/14/2022 | BILL | HILBURN, ARCHIE G OR MARY JANE | $251.40 | $251.40 |
| 03/07/2022 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK 8133 | $-60.81 | $0.00 |
| 01/05/2022 | PAYMENT | HILBURN, MARY JANE & ROSS, PEGGY J CHECK 8115 | $-60.81 | $60.81 |
| 10/06/2021 | PAYMENT | HILBURN, MARY JANE CHECK 8084 | $-60.81 | $121.62 |
| 08/04/2021 | PAYMENT | HILBURN, MARY JANE CHECK 8062 | $-60.93 | $182.43 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $243.36 |
| 07/22/2021 | BILL | HILBURN, ARCHIE G OR MARY JANE | $243.36 | $243.36 |
| 03/03/2021 | PAYMENT | HILBURN, MARY JANE ET AL CHECK 8018 | $-59.68 | $0.00 |
| 01/06/2021 | PAYMENT | HILBURN, MARY JANE/ROSS, PEGGY CHECK 7998 | $-59.68 | $59.68 |
| 10/08/2020 | PAYMENT | HILBURN, MARY JANE CHECK NUM: 7977 | $-59.68 | $119.36 |
| 08/12/2020 | PAYMENT | HILBURN, MARY JANE/ROSS, PEGGY CHECK NUM: 7953 | $-59.71 | $179.04 |
| 07/07/2020 | BILL | HILBURN, ARCHIE G OR MARY JANE | $238.75 | $238.75 |
| 03/10/2020 | PAYMENT | HILBURN, MARY JANE/ ROSS, PEGG CHECK NUM: 7910 | $-58.18 | $0.00 |
| 01/07/2020 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK NUM: 7888 | $-58.18 | $58.18 |
| 10/02/2019 | PAYMENT | HILBURN, MARY JANE CHECK NUM: 7859 | $-58.18 | $116.36 |
| 08/08/2019 | PAYMENT | HILBURN, MARY JANE/ROSS, PEGGY CHECK NUM: 7839 | $-58.21 | $174.54 |
| 07/10/2019 | BILL | HILBURN, ARCHIE G OR MARY JANE | $232.75 | $232.75 |
| 03/07/2019 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK NUM: 7787 | $-56.90 | $0.00 |
| 01/08/2019 | PAYMENT | HILBURN, MARY JANE/ROSS, PEGGY CHECK NUM: 7767 | $-56.90 | $56.90 |
| 10/04/2018 | PAYMENT | HILBURN, MARY JANE/ROSS, PEGGY CHECK NUM: 7738 | $-56.90 | $113.80 |
| 08/07/2018 | PAYMENT | HILBURN, MARY JANE CHECK NUM: 7716 | $-56.92 | $170.70 |
| 07/10/2018 | BILL | HILBURN, ARCHIE G OR MARY JANE | $227.62 | $227.62 |
| 03/06/2018 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK NUM: 7671 | $-55.95 | $0.00 |
| 01/09/2018 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK NUM: 7652 | $-55.95 | $55.95 |
| 10/04/2017 | PAYMENT | HILBURN, MARY JANE/ROSS, PEGGY CHECK NUM: 7609 | $-55.95 | $111.90 |
| 08/10/2017 | PAYMENT | HILBURN, MARY JANE/ROSS, PEGGY CHECK NUM: 7585 | $-55.98 | $167.85 |
| 07/11/2017 | BILL | HILBURN, ARCHIE G OR MARY JANE | $223.83 | $223.83 |
| 03/02/2017 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK NUM: 7530 | $-54.53 | $0.00 |
| 01/05/2017 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK NUM: 7510 | $-54.53 | $54.53 |
| 10/10/2016 | PAYMENT | HILBURN, MARY JANE CHECK NUM: 7474 | $-54.53 | $109.06 |
| 08/09/2016 | PAYMENT | HILBURN, MARY & ROSS, PEGGY CHECK NUM: 7446 | $-54.56 | $163.59 |
| 07/14/2016 | BILL | HILBURN, ARCHIE G OR MARY JANE | $218.15 | $218.15 |
| 03/04/2016 | PAYMENT | HILBURN, MARY JANE CHECK NUM: 7388 | $-54.42 | $0.00 |
| 01/05/2016 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK NUM: 7367 | $-54.42 | $54.42 |
| 10/06/2015 | PAYMENT | HILBURN, MARY & ROSS, PEGGY CHECK NUM: 7331 | $-54.42 | $108.84 |
| 08/05/2015 | PAYMENT | HILBURN, MARY JANE/ROSS, PEGGY CHECK NUM: 7310 | $-54.43 | $163.26 |
| 07/08/2015 | BILL | HILBURN, ARCHIE G OR MARY JANE | $217.69 | $217.69 |
| 03/04/2015 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK NUM: 7246 | $-52.73 | $0.00 |
| 01/07/2015 | PAYMENT | HILBURN, MARY JANE/ROSS, PEGGY CHECK NUM: 72222 | $-52.73 | $52.73 |
| 10/06/2014 | PAYMENT | HILBURN, MARY JANE/ROSS, PEGGY CHECK NUM: 7180 | $-52.73 | $105.46 |
| 08/06/2014 | PAYMENT | HILBURN, MARY JANE/ROSS, PEGGY CHECK NUM: 7155 | $-52.75 | $158.19 |
| 07/10/2014 | BILL | HILBURN, ARCHIE G OR MARY JANE | $210.94 | $210.94 |
| 03/04/2014 | PAYMENT | HILBURN, MARY JANE CHECK NUM: 7073 | $-50.61 | $0.00 |
| 01/09/2014 | PAYMENT | HILBURN, MARY JANE/ROSS, PEGGY CHECK NUM: 7046 | $-50.61 | $50.61 |
| 10/09/2013 | PAYMENT | HILBURN, MARY & ROSS, PEGGY CHECK NUM: 6998 | $-50.61 | $101.22 |
| 08/08/2013 | PAYMENT | HILBURN, M J/ROSS, P J CHECK NUM: 6967 | $-50.61 | $151.83 |
| 07/11/2013 | BILL | HILBURN, ARCHIE G OR MARY JANE | $202.44 | $202.44 |
| 03/04/2013 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK NUM: 6893 | $-48.57 | $0.00 |
| 01/03/2013 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK NUM: 6866 | $-48.57 | $48.57 |
| 10/09/2012 | PAYMENT | HILBURN, ARCHIE G CHECK NUM: 6809 | $-48.57 | $97.14 |
| 08/15/2012 | PAYMENT | HILBURN, ARCHIE G/MARY JANE CHECK NUM: 6762 | $-48.57 | $145.71 |
| 07/12/2012 | BILL | HILBURN, ARCHIE G OR MARY JANE | $194.28 | $194.28 |
| 03/02/2012 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK NUM: 6681 | $-26.00 | $0.00 |
| 01/09/2012 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK NUM: 6653 | $-26.00 | $26.00 |
| 10/04/2011 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK NUM: 6603 | $-26.00 | $52.00 |
| 08/09/2011 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK NUM: 6543 | $-26.01 | $78.00 |
| 07/13/2011 | BILL | HILBURN, ARCHIE G OR MARY JANE | $104.01 | $104.01 |
| 03/03/2011 | PAYMENT | HILBURN, ARCHIE G/MARY JANE CHECK NUM: 6446 | $-25.47 | $0.00 |
| 01/04/2011 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 6406 | $-25.47 | $25.47 |
| 10/11/2010 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 6332 | $-25.47 | $50.94 |
| 08/06/2010 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 6282 | $-25.49 | $76.41 |
| 07/13/2010 | BILL | HILBURN, ARCHIE G OR MARY JANE | $101.90 | $101.90 |
| 08/05/2009 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 5993 | $-96.94 | $0.00 |
| 07/09/2009 | BILL | HILBURN, ARCHIE G OR MARY JANE | $96.94 | $96.94 |
| 03/03/2009 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 5863 | $-32.10 | $0.00 |
| 01/06/2009 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 5810 | $-32.10 | $32.10 |
| 10/08/2008 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 5732 | $-32.10 | $64.20 |
| 08/04/2008 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 5682 | $-32.10 | $96.30 |
| 07/16/2008 | BILL | HILBURN, ARCHIE G OR MARY JANE | $128.40 | $128.40 |
| 03/03/2008 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 5561 | $-31.47 | $0.00 |
| 01/04/2008 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 5505 | $-31.47 | $31.47 |
| 10/03/2007 | PAYMENT | HILBURN, ARCHIE G & MARY JANE CHECK BANK: 94-72 NUM: 5428 | $-31.47 | $62.94 |
| 08/08/2007 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 5379 | $-31.47 | $94.41 |
| 07/13/2007 | BILL | HILBURN, ARCHIE G OR MARY JANE | $125.88 | $125.88 |
| 03/02/2007 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 5239 | $-36.14 | $0.00 |
| 01/09/2007 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 5186 | $-36.14 | $36.14 |
| 10/05/2006 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 5109 | $-36.14 | $72.28 |
| 08/04/2006 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 5057 | $-36.17 | $108.42 |
| 07/18/2006 | BILL | HILBURN, ARCHIE G OR MARY JANE | $144.59 | $144.59 |
| 03/06/2006 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 4929 | $-36.16 | $0.00 |
| 01/09/2006 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 4877 | $-36.16 | $36.16 |
| 10/13/2005 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 4825 | $-36.16 | $72.32 |
| 08/03/2005 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 4758 | $-36.16 | $108.48 |
| 07/26/2005 | BILL | HILBURN, ARCHIE G OR MARY JANE | $144.64 | $144.64 |
| 03/09/2005 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 4619 | $-41.00 | $0.00 |
| 01/10/2005 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 4544 | $-41.00 | $41.00 |
| 10/08/2004 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 4460 | $-41.00 | $82.00 |
| 08/09/2004 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 4406 | $-41.03 | $123.00 |
| 07/08/2004 | BILL | HILBURN, ARCHIE G OR MARY JANE | $164.03 | $164.03 |
| 03/03/2004 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 4252 | $-41.35 | $0.00 |
| 01/08/2004 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 4179 | $-41.35 | $41.35 |
| 10/03/2003 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 4083 | $-41.35 | $82.70 |
| 08/07/2003 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 4028 | $-41.35 | $124.05 |
| 07/23/2003 | BILL | HILBURN, ARCHIE G OR MARY JANE | $165.40 | $165.40 |
| 03/05/2003 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 3862 | $-43.22 | $0.00 |
| 01/06/2003 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 3801 | $-43.22 | $43.22 |
| 10/07/2002 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 3729 | $-43.22 | $86.44 |
| 08/05/2002 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 3691 | $-43.44 | $129.66 |
| 07/10/2002 | BILL | HILBURN, ARCHIE G OR MARY JANE | $173.10 | $173.10 |
| 03/04/2002 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 3535 | $-54.28 | $0.00 |
| 01/04/2002 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 3475 | $-54.28 | $54.28 |
| 10/02/2001 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 3383 | $-54.28 | $108.56 |
| 08/07/2001 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 3339 | $-54.54 | $162.84 |
| 07/13/2001 | BILL | HILBURN, ARCHIE G OR MARY JANE | $217.38 | $217.38 |
| 08/23/2000 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 94-72 NUM: 14650 | $-173.64 | $0.00 |
| 08/04/2000 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 2864 | $-58.10 | $173.64 |
| 07/14/2000 | BILL | HILBURN, ARCHIE G OR MARY JANE | $231.74 | $231.74 |
| 03/02/2000 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 2674 | $-63.43 | $0.00 |
| 01/04/2000 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 2594 | $-63.43 | $63.43 |
| 10/04/1999 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 2497 | $-63.43 | $126.86 |
| 08/04/1999 | PAYMENT | HILBURN, ARCHIE G OR MARY JANE CHECK BANK: 94-72 NUM: 2454 | $-63.66 | $190.29 |
| 07/20/1999 | BILL | HILBURN, ARCHIE G OR MARY JANE | $253.95 | $253.95 |