Tax Account MH009678

Print Page · · Payments Cart · New Search

Owners

DRESSLER, FRANCIS T
50 RESERVATION RD
RENO, NV 89502

Account Summary

Account ID	MH009678
Account Type	Personal Property
Location	154 VILLA PARK WAY FERNLEY
Balance	$67.00
Currently Due	$0.00

Account ID

MH009678

Account Type

Personal Property

Location

154 VILLA PARK WAY
FERNLEY

Balance

$67.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$269.71
Total	$269.71
Paid	$202.71
Balance	$67.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$269.71

Total

$269.71

Paid

$202.71

Balance

$67.00

Due

$0.00

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	Paid	$68.71	$0.00	$68.71	$68.71	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$67.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$261.86	$0.00	$261.86	$0.00	$0.00	3.6551	6.0
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
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338264	$-67.00	$67.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325986	$-67.00	$134.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313335	$-68.71	$201.00
07/16/2024	BILL	HILBURN, ARCHIE G ET AL	$269.71	$269.71
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