Tax Account MH009718

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Owners

MACGILVERY, KELLI K
55 PRIMTON WAY
FERNLEY, NV 89408-0000

POLLIARD, MARGARITA O

Account Summary

Account ID	MH009718
Account Type	Personal Property
Location	55 PRIMTON WAY FERNLEY
Balance	$72.00
Currently Due	$36.00

Account ID

MH009718

Account Type

Personal Property

Location

55 PRIMTON WAY
FERNLEY

Balance

$72.00

Currently Due

$36.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$145.73
Total	$145.73
Paid	$73.73
Balance	$72.00
Due	$36.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$145.73

Total

$145.73

Paid

$73.73

Balance

$72.00

Due

$36.00

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	$37.73	$0.00	$37.73	$37.73	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Past due	$36.00	$0.00	$36.00	$0.00	$36.00
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$72.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$141.48	$0.00	$141.48	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$135.51	$0.00	$135.51	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$131.65	$0.00	$131.65	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$144.66	$12.76	$157.42	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$123.99	$3.41	$127.40	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$120.39	$6.02	$126.41	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$116.87	$3.21	$120.08	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$113.90	$0.00	$113.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	KELLI K MACGILVERY PNP PNP - 163631344	$-36.00	$72.00
08/22/2024	PAYMENT	KELLI K MACGILVERY PNP PNP - 161508112	$-37.73	$108.00
07/16/2024	BILL	MACGILVERY, KELLI K	$145.73	$145.73
03/08/2024	PAYMENT	KELLI K MACGILVERY PNP PNP - 152421366	$-35.00	$0.00
01/04/2024	PAYMENT	KELLI K MACGILVERY PNP PNP - 148870903	$-35.00	$35.00
10/09/2023	PAYMENT	KELLI K MACGILVERY PNP PNP - 143705030	$-35.00	$70.00
08/28/2023	PAYMENT	KELLI K MACGILVERY PNP PNP - 141594715	$-36.48	$105.00
07/14/2023	BILL	MACGILVERY, KELLI K	$141.48	$141.48
03/02/2023	PAYMENT	KELLI K MACGILVERY PNP PNP - 130554420	$-33.00	$0.00
01/04/2023	PAYMENT	ANTHONY DIXON PNP PNP - 127104513	$-33.00	$33.00
10/04/2022	PAYMENT	KELLI K MACGILVERY PNP PNP - 121924135	$-32.92	$66.00
08/15/2022	PAYMENT	KELLI K MACGILVERY PNP PNP - 119277341	$-36.59	$98.92
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$135.51
07/14/2022	BILL	MACGILVERY, KELLI K	$135.59	$135.59
08/24/2021	PAYMENT	CRYSTAL J BUDD PNP PNP - 99184441	$-131.65	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$131.65
07/22/2021	BILL	BUDD, CRYSTAL J	$131.65	$131.65
04/21/2021	PAYMENT	BUDD, CRYSTAL J CHECK 26932888473	$-160.83	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$160.83
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.19	$143.87
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.56	$140.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.75	$143.24
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.19	$137.49
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.19	$134.30
07/07/2020	BILL	BUDD, CRYSTAL J	$127.70	$131.11
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.31	$3.41
02/11/2020	PAYMENT	BUDD, CRYSTAL CHECK NUM: 61.98	$-61.98	$3.10
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.10	$65.08
10/16/2019	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 150	$-30.99	$61.98
08/08/2019	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 135	$-31.02	$92.97
07/10/2019	BILL	BUDD, CRYSTAL J	$123.99	$123.99
05/09/2019	PAYMENT	CRYSTAL BUDD CORK: D BANK: PNP INTERNET NUM: 57805393	$-36.11	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.01	$36.11
01/30/2019	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 255	$-30.09	$33.10
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.01	$63.19
09/27/2018	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 229	$-30.09	$60.18
07/30/2018	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 273	$-33.33	$90.27
07/10/2018	BILL	BUDD, CRYSTAL J	$120.39	$123.60
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.29	$3.21
03/07/2018	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 338	$-29.21	$2.92
02/01/2018	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 318	$-29.21	$32.13
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.92	$61.34
10/11/2017	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 290	$-29.21	$58.42
08/28/2017	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 209	$-29.24	$87.63
07/11/2017	BILL	BUDD, CRYSTAL J	$116.87	$116.87
03/09/2017	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 144	$-28.47	$0.00
01/04/2017	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 121	$-28.47	$28.47
10/03/2016	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 207	$-28.47	$56.94
08/16/2016	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 189	$-28.49	$85.41
07/14/2016	BILL	BUDD, CRYSTAL J	$113.90	$113.90
03/03/2016	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 123	$-28.41	$0.00
12/17/2015	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 344	$-28.41	$28.41
09/21/2015	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 314	$-28.41	$56.82
07/23/2015	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 295	$-28.43	$85.23
07/08/2015	BILL	BUDD, CRYSTAL J	$113.66	$113.66
02/23/2015	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 243	$-28.57	$0.00
12/12/2014	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 223	$-28.57	$28.57
09/18/2014	PAYMENT	BUDD, CRYSTAL CHECK NUM: 186	$-28.57	$57.14
08/11/2014	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 174	$-28.57	$85.71
07/10/2014	BILL	BUDD, CRYSTAL J	$114.28	$114.28
08/05/2013	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 1044	$-85.26	$0.00
07/11/2013	BILL	BUDD, CRYSTAL J	$85.26	$85.26
07/25/2012	PAYMENT	BUDD, CRYSTAL CHECK NUM: 1742	$-98.03	$0.00
07/12/2012	BILL	BUDD, CRYSTAL J	$98.03	$98.03
07/25/2011	PAYMENT	BUDD, CRYSTAL J CHECK NUM: 1647	$-95.15	$0.00
07/13/2011	BILL	BUDD, CRYSTAL J	$95.15	$95.15
08/02/2010	PAYMENT	BUDD, CRYSTAL J CHECK BANK: 90-78 NUM: 1538	$-92.35	$0.00
07/13/2010	BILL	BUDD, CRYSTAL J	$92.35	$92.35
07/23/2009	PAYMENT	BUDD, CRYSTAL J CHECK BANK: 90-78 NUM: 1423	$-89.68	$0.00
07/09/2009	BILL	BUDD, CRYSTAL J	$89.68	$89.68
07/31/2008	PAYMENT	BUDD, CRYSTAL J CHECK BANK: 90-78 NUM: 1300	$-91.13	$0.00
07/16/2008	BILL	BUDD, CRYSTAL J	$91.13	$91.13
04/08/2008	AMENDMENT	dealer inv comm delete	$-113.80	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.59	$113.80
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.59	$111.21
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.59	$108.62
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.59	$106.03
07/13/2007	BILL	PERKINSON, BEN H	$103.44	$103.44
08/10/2006	PAYMENT	PERKINSON, BEN H CHECK BANK: 94-77 NUM: 4450	$-49.61	$0.00
07/18/2006	BILL	PERKINSON, BEN H	$49.61	$49.61
08/09/2005	PAYMENT	PERKINSON, BEN H CHECK BANK: 94-77 NUM: 4352	$-55.13	$0.00
07/26/2005	BILL	PERKINSON, BEN H	$55.13	$55.13
08/09/2004	PAYMENT	PERKINSON, BEN H CHECK BANK: 94-77 NUM: 4216	$-69.08	$0.00
07/08/2004	BILL	PERKINSON, BEN H	$69.08	$69.08
08/08/2003	PAYMENT	PERKINSON, BEN H CHECK BANK: 94-77 NUM: 4100	$-75.80	$0.00
07/23/2003	BILL	PERKINSON, BEN H	$75.80	$75.80
07/16/2002	PAYMENT	PERKINSON, BEN H CORK: B BANK: 94-7074 NUM: 3906	$-90.39	$0.00
07/10/2002	BILL	PERKINSON, BEN H	$90.39	$90.39
09/28/2001	PAYMENT	PERKINSON, BEN H CHECK BANK: 94-7074 NUM: 3742	$-60.56	$0.00
09/24/2001	PAYMENT	PERKINSON, BEN H CHECK BANK: 94-7074 NUM: 3729	$-30.28	$60.56
08/17/2001	PAYMENT	PERKINSON, BEN H CHECK BANK: 94-7074 NUM: 3713*	$-30.56	$90.84
07/13/2001	BILL	PERKINSON, BEN H	$121.40	$121.40
07/26/2000	PAYMENT	PERKINSON, BEN H CHECK BANK: 94-7074 NUM: 3481	$-134.18	$0.00
07/14/2000	BILL	PERKINSON, BEN H	$134.18	$134.18
03/07/2000	PAYMENT	PERKINSON, BEN H CHECK BANK: 94-7074 NUM: 3379	$-44.25	$0.00
01/13/2000	PAYMENT	PERKINSON, BEN H CHECK BANK: 94-7074 NUM: 3349	$-44.25	$44.25
10/05/1999	PAYMENT	PERKINSON, BEN H CHECK BANK: 94-7074 NUM: 3276	$-15.67	$88.50
10/05/1999	AMENDMENT	ADJ/VET EXEMPTION $28.58	$-28.58	$104.17
07/26/1999	PAYMENT	PERKINSON, BEN H CHECK BANK: 94-7074 NUM: 3231	$-44.42	$132.75
07/20/1999	BILL	PERKINSON, BEN H	$177.17	$177.17