Tax Account MH009740

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Owners

CLEAR, CHARLES ET AL
76 MIDDLETON WAY
FERNLEY, NV 89408-0000

CLEAR, ROBERTA

Account Summary

Account ID	MH009740
Account Type	Personal Property
Location	76 MIDDLETON WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009740

Account Type

Personal Property

Location

76 MIDDLETON WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$366.67
Total	$366.67
Paid	$366.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$366.67

Total

$366.67

Paid

$366.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$93.67	$0.00	$0.00	$93.67	$93.67	$0.00
2	10/05/2026	10/16/2026	Paid	$91.00	$0.00	$0.00	$91.00	$91.00	$0.00
3	01/04/2027	01/15/2027	Paid	$91.00	$0.00	$0.00	$91.00	$91.00	$0.00
4	03/01/2027	03/12/2027	Paid	$91.00	$0.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$355.99	$0.00	$0.00	$355.99	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$345.64	$0.00	$0.00	$345.64	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$335.59	$0.00	$0.00	$335.59	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$321.88	$0.00	$0.00	$321.88	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$311.16	$0.00	$0.00	$311.16	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$305.23	$0.00	$0.00	$305.23	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$288.46	$0.00	$0.00	$288.46	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$274.70	$0.00	$0.00	$274.70	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$253.10	$0.00	$0.00	$253.10	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$246.68	$0.00	$0.00	$246.68	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	CLEAR, CHARLES ET AL CHECK 3009	$-366.67	$0.00
07/15/2026	BILL	CLEAR, CHARLES ET AL	$366.67	$366.67
08/10/2025	PAYMENT	CLEAR, CHARLES P & ROBERTA G CHECK 2796	$-355.99	$0.00
07/16/2025	BILL	CLEAR, CHARLES ET AL	$355.99	$355.99
07/31/2024	PAYMENT	CLEAR, CHARLES & ROBERTA CHECK 2586	$-345.64	$0.00
07/16/2024	BILL	CLEAR, CHARLES ET AL	$345.64	$345.64
08/14/2023	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK 2345	$-335.59	$0.00
07/14/2023	BILL	CLEAR, CHARLES OR ROBERTA	$335.59	$335.59
07/29/2022	PAYMENT	CLEAR, CHARLES & ROBERTA CHECK 2075	$-321.88	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.29	$321.88
07/14/2022	BILL	CLEAR, CHARLES OR ROBERTA	$322.17	$322.17
08/05/2021	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK 1865	$-311.16	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$311.16
07/22/2021	BILL	CLEAR, CHARLES OR ROBERTA	$311.16	$311.16
07/28/2020	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK NUM: 1610	$-305.23	$0.00
07/07/2020	BILL	CLEAR, CHARLES OR ROBERTA	$305.23	$305.23
07/26/2019	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK NUM: 1364	$-288.46	$0.00
07/10/2019	BILL	CLEAR, CHARLES OR ROBERTA	$288.46	$288.46
07/19/2018	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK NUM: 1120	$-274.70	$0.00
07/10/2018	BILL	CLEAR, CHARLES OR ROBERTA	$274.70	$274.70
07/25/2017	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK NUM: 848	$-253.10	$0.00
07/11/2017	BILL	CLEAR, CHARLES OR ROBERTA	$253.10	$253.10
07/25/2016	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK NUM: 605	$-246.68	$0.00
07/14/2016	BILL	CLEAR, CHARLES OR ROBERTA	$246.68	$246.68
07/28/2015	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK NUM: 371	$-246.20	$0.00
07/08/2015	BILL	CLEAR, CHARLES OR ROBERTA	$246.20	$246.20
07/29/2014	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK NUM: 160	$-238.58	$0.00
07/10/2014	BILL	CLEAR, CHARLES OR ROBERTA	$238.58	$238.58
07/31/2013	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK NUM: 6259	$-228.96	$0.00
07/11/2013	BILL	CLEAR, CHARLES OR ROBERTA	$228.96	$228.96
08/06/2012	PAYMENT	CLEAR, CHARLES P/ROBERTA G CHECK NUM: 6019	$-164.79	$0.00
07/26/2012	PAYMENT	CLEAR, ROBERTA CHECK NUM: 6007	$-54.94	$164.79
07/12/2012	BILL	VELEZ, HUMBERTO OR LINDA D	$219.73	$219.73
03/06/2012	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK NUM: 5915	$-51.83	$0.00
01/03/2012	PAYMENT	VELEZ, HUMBERTO OR LINDA D CHECK NUM: 5879	$-51.83	$51.83
09/02/2011	PAYMENT	CLEAR, CHARLES & ROBERTA CHECK NUM: 5801	$-51.83	$103.66
07/25/2011	PAYMENT	CLEAR, CHARLES P & ROBERTA G CHECK NUM: 5775	$-51.85	$155.49
07/13/2011	BILL	VELEZ, HUMBERTO OR LINDA D	$207.34	$207.34
03/03/2011	PAYMENT	CLEAR, CHARLES P/ROBERTA G CHECK NUM: 5680	$-49.49	$0.00
01/06/2011	PAYMENT	CASH CASH	$-0.01	$49.49
01/06/2011	PAYMENT	VELEZ, HUMBERTO OR LINDA D CORK: D BANK: CREDIT CARD NUM: VISA	$-103.92	$49.50
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.95	$153.42
08/03/2010	PAYMENT	CLEAR, ROBERTA CHECK BANK: 94-72 NUM: 5566	$-49.51	$148.47
07/13/2010	BILL	VELEZ, HUMBERTO OR LINDA D	$197.98	$197.98
02/24/2010	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK BANK: 94-72 NUM: 5472	$-47.95	$0.00
12/31/2009	PAYMENT	CLEAR, ROBERTA CORK: D BANK: CREDIT CARD NUM: VISA	$-47.95	$47.95
09/22/2009	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK BANK: 31-297 NUM: 1160	$-47.95	$95.90
08/03/2009	PAYMENT	VELEZ, HUMBERTO OR LINDA D CORK: B BANK: 31-297 NUM: 1003	$-47.97	$143.85
07/09/2009	BILL	VELEZ, HUMBERTO OR LINDA D	$191.82	$191.82
03/03/2009	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK BANK: 94-72 NUM: 5329	$-58.00	$0.00
01/28/2009	PAYMENT	CLEAR, CHARLES OR ROBERTA CHECK BANK: 94-72 NUM: 5307	$-69.60	$58.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.80	$127.60
10/20/2008	PAYMENT	CLEAR, CHARLES CHECK BANK: 94-72 NUM: 5232	$-58.00	$121.80
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.80	$179.80
07/31/2008	PAYMENT	CLEAR, CHARLES & ROBERTA CHECK BANK: 94-72 NUM: 5179	$-58.00	$174.00
07/16/2008	BILL	VELEZ, HUMBERTO OR LINDA D	$232.00	$232.00
04/24/2008	PAYMENT	CLAIR, ROBERTA CORK: D BANK: CREDIT CARD NUM: VISA	$-234.46	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.33	$234.46
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.33	$229.13
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.33	$223.80
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.33	$218.47
07/13/2007	BILL	VELEZ, HUMBERTO OR LINDA D	$213.14	$213.14
08/15/2006	PAYMENT	CLEAR, CHARLES P & ROBERTA G CHECK BANK: 94-72 NUM: 4634	$-236.99	$0.00
07/18/2006	BILL	VELEZ, HUMBERTO OR LINDA D	$236.99	$236.99
05/05/2006	PAYMENT	VELEZ, HUMBERTO & LINDA D CHECK BANK: 94-7074 NUM: 1597	$-261.27	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.94	$261.27
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.94	$255.33
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.94	$249.39
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.94	$243.45
07/26/2005	BILL	VELEZ, HUMBERTO OR LINDA D	$237.51	$237.51
05/02/2005	PAYMENT	VELEZ, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-288.69	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$6.56	$288.69
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.56	$282.13
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$6.56	$275.57
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.56	$269.01
07/08/2004	BILL	VELEZ, HUMBERTO OR LINDA D	$262.45	$262.45
05/04/2004	PAYMENT	VELEZ, HUMBERTO OR LINDA D CHECK BANK: 94-7074 NUM: 1197	$-279.85	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$6.36	$279.85
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$6.36	$273.49
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$6.36	$267.13
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.36	$260.77
07/23/2003	BILL	VELEZ, HUMBERTO OR LINDA D	$254.41	$254.41
11/19/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 11961	$-202.37	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$6.53	$202.37
08/09/2002	PAYMENT	VELEZ, LINDA CHECK BANK: 82-40 NUM: 903983019	$-65.52	$195.84
07/10/2002	BILL	ROBERTS, STEVE	$261.36	$261.36
03/11/2002	PAYMENT	VELEZ, LINDA (MONEY ORDER) CHECK BANK: 82-40 NUM: 673248943	$-337.27	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.84	$337.27
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.84	$329.43
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.86	$321.59
07/13/2001	BILL	ROBERTS, STEVE	$313.73	$313.73
05/31/2001	PAYMENT	VELEZ, LINDA CHECK BANK: 82-40 NUM: 242219861	$-81.02	$0.00
05/31/2001	PAYMENT	VELEZ, LINDA CHECK BANK: 82-40 NUM: 398402747	$-186.34	$81.02
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.10	$267.36
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.10	$259.26
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$8.10	$251.16
08/28/2000	PAYMENT	VELEZ, LINDA CHECK BANK: 82-40 NUM: 127243361	$-81.27	$243.06
07/14/2000	BILL	ROBERTS, STEVE	$324.33	$324.33
05/31/2000	PAYMENT	GREER, ROBERTA G CHECK BANK: 94-72 NUM: 3061	$-390.95	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$8.88	$390.95
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$8.88	$382.07
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$8.88	$373.19
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.90	$364.31
07/20/1999	BILL	ROBERTS, STEVE	$355.41	$355.41