Tax Account MH009864

Print Page · · Payments Cart · New Search

Owners

BRADEN, LESLIE E ET AL
134 FARMINGTON WAY
FERNLEY, NV 89408-0000

BRADEN, DONNA

Account Summary

Account ID	MH009864
Account Type	Personal Property
Location	134 FARMINGTON WAY FERNLEY
Balance	$425.31
Currently Due	$219.31

Account ID

MH009864

Account Type

Personal Property

Location

134 FARMINGTON WAY
FERNLEY

Balance

$425.31

Currently Due

$219.31

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$414.74
Total	$425.31
Paid	$0.00
Balance	$425.31
Due	$219.31
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$414.74

Total

$425.31

Paid

$0.00

Balance

$425.31

Due

$219.31

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	Past due	$105.74	$10.57	$0.00	$105.74	$0.00	$116.31
2	10/05/2026	10/16/2026	Due	$103.00	$0.00	$0.00	$103.00	$0.00	$219.31
3	01/04/2027	01/15/2027	Due	$103.00	$0.00	$0.00	$103.00	$0.00	$322.31
4	03/01/2027	03/12/2027	Due	$103.00	$0.00	$0.00	$103.00	$0.00	$425.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$402.66	$30.27	$0.00	$432.93	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$390.94	$29.39	$0.00	$420.33	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$379.55	$28.56	$0.00	$408.11	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$363.81	$27.38	$0.00	$391.19	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$353.55	$17.68	$0.00	$371.23	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$342.95	$25.72	$0.00	$368.67	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$332.97	$16.64	$0.00	$349.61	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$323.27	$8.08	$0.00	$331.35	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$269.73	$20.22	$0.00	$289.95	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$262.89	$26.28	$0.00	$289.17	$0.00	$0.00	3.6131	6.0
2015/2016 UNSECURED TAXES	$262.37	$13.12	$0.00	$275.49	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$10.57	$425.31
07/15/2026	BILL	BRADEN, LESLIE E ET AL	$414.74	$414.74
01/27/2026	PAYMENT	LESLIE E ET AL BRADEN PNP WF - 190666050	$-432.93	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$10.00	$432.93
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$10.00	$422.93
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$10.27	$412.93
07/16/2025	BILL	BRADEN, LESLIE E ET AL	$402.66	$402.66
01/28/2025	PAYMENT	DONNA BRADEN PNP PNP - 169933489	$-420.33	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.70	$420.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.70	$410.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.99	$400.93
07/16/2024	BILL	BRADEN, LESLIE E ET AL	$390.94	$390.94
02/20/2024	PAYMENT	DONNA BRADEN PNP PNP - 151327006	$-408.11	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.40	$408.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.40	$398.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.76	$389.31
07/14/2023	BILL	BRADEN, LESLIE E OR DONNA R	$379.55	$379.55
02/16/2023	PAYMENT	DONNA G BRADEN PNP PNP - 129673813	$-391.19	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.00	$391.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.00	$382.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.38	$373.19
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.30	$363.81
07/14/2022	BILL	BRADEN, LESLIE E OR DONNA R	$364.11	$364.11
01/31/2022	PAYMENT	LESLIE E OR DONNA R BRADEN PNP PNP - 107921380	$-371.23	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.84	$371.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.84	$362.39
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$353.55
07/22/2021	BILL	BRADEN, LESLIE E OR DONNA R	$353.55	$353.55
03/01/2021	PAYMENT	LESLIE E OR DONNA R BRADEN PNP PNP - 89664528	$-368.67	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-6.86	$368.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$15.43	$375.53
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$8.57	$360.10
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.58	$351.53
07/07/2020	BILL	BRADEN, LESLIE E OR DONNA R	$342.95	$342.95
03/05/2020	PAYMENT	DONNA BRADEN CORK: D BANK: PNP INTERNET NUM: 72211158	$-266.36	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$8.32	$266.36
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$8.32	$258.04
08/20/2019	PAYMENT	LESLIE BRADEN CORK: D BANK: PNP INTERNET NUM: 62973143	$-83.25	$249.72
07/10/2019	BILL	BRADEN, LESLIE E OR DONNA R	$332.97	$332.97
02/05/2019	PAYMENT	LESLIE BRADEN CORK: D BANK: PNP INTERNET NUM: 54221430	$-169.70	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$8.08	$169.70
08/20/2018	PAYMENT	LESLIE BRADEN CORK: D BANK: PNP INTERNET NUM: 47536185	$-161.65	$161.62
07/10/2018	BILL	BRADEN, LESLIE E OR DONNA R	$323.27	$323.27
03/05/2018	PAYMENT	LESLIE BRADEN CORK: D BANK: PNP INTERNET NUM: 41371158	$-289.95	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$6.74	$289.95
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$6.74	$283.21
09/18/2017	PAYMENT	LESLIE BRADEN CORK: D BANK: PNP INTERNET NUM: 35692871	$-72.29	$276.47
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.74	$348.76
07/11/2017	BILL	BRADEN, LESLIE E OR DONNA R	$269.73	$342.02
06/12/2017	PAYMENT	LESLIE BRADEN CORK: D BANK: PNP INTERNET NUM: 32837446	$-72.29	$72.29
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$6.57	$144.58
02/03/2017	PAYMENT	LESLIE BRADEN CORK: D BANK: PNP INTERNET NUM: 29694028	$-216.74	$138.01
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$6.57	$354.75
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.57	$348.18
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.57	$341.61
07/14/2016	BILL	BRADEN, LESLIE E OR DONNA R	$262.89	$335.04
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.56	$72.15
01/11/2016	PAYMENT	LESLIE BRADEN CORK: D BANK: PNP INTERNET NUM: 21980447	$-65.59	$65.59
10/26/2015	PAYMENT	LESLIE BRADEN CORK: D BANK: PNP INTERNET NUM: 20664742	$-72.15	$131.18
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.56	$203.33
08/10/2015	PAYMENT	LESLIE BRADEN CORK: D BANK: PNP INTERNET NUM: 19490286	$-65.60	$196.77
07/08/2015	BILL	BRADEN, LESLIE E OR DONNA R	$262.37	$262.37
07/16/2014	AMENDMENT	comm amend to add exemption	$-270.63	$0.00
07/10/2014	BILL	LEWIS, PATRICIA I	$270.63	$270.63
07/18/2012	PAYMENT	LEWIS, PATRICIA CHECK NUM: 1250	$-214.99	$0.00
07/12/2012	BILL	INMAN, LOUISE M	$214.99	$214.99
03/06/2012	PAYMENT	INMAN, LOUISE M CHECK NUM: 313	$-52.17	$0.00
01/09/2012	PAYMENT	INMAN, LOUISE CHECK NUM: 298	$-52.17	$52.17
11/04/2011	PAYMENT	INMAN, LOUISE M CHECK NUM: 282	$-57.39	$104.34
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.22	$161.73
08/08/2011	PAYMENT	INMAN, LOUISE M CHECK NUM: 247	$-52.20	$156.51
07/13/2011	BILL	INMAN, LOUISE M	$208.71	$208.71
05/12/2011	PAYMENT	INMAN, LOUISE M CHECK NUM: 217	$-5.58	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.51	$5.58
03/10/2011	PAYMENT	INMAN, LOUISE M CHECK NUM: 174	$-50.65	$5.07
01/24/2011	PAYMENT	INMAN, LOUISE M CHECK NUM: 153	$-50.65	$55.72
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.07	$106.37
12/08/2010	PAYMENT	INMAN, LOUISE M CHECK BANK: 0 NUM: 136	$-60.79	$101.30
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.07	$162.09
09/08/2010	PAYMENT	INMAN, LOUISE M CHECK BANK: 94-77 NUM: 106	$-50.68	$157.02
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.07	$207.70
07/13/2010	BILL	INMAN, LOUISE M	$202.63	$202.63
03/03/2010	PAYMENT	INMAN, LOUISE M CHECK BANK: 94-8014 NUM: 1314	$-58.07	$0.00
01/08/2010	PAYMENT	INMAN, LOUISE M CORK: B BANK: 94-8014 NUM: 1289	$-58.08	$58.07
10/20/2009	PAYMENT	INMAN, LOUISE CHECK BANK: 94-8014 NUM: 1254	$-127.76	$116.15
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.81	$243.91
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.81	$238.10
07/09/2009	BILL	INMAN, LOUISE M	$232.29	$232.29
04/21/2009	PAYMENT	INMAN, LOUISE M CHECK BANK: 94-8014 NUM: 1153	$-74.69	$0.00
03/25/2009	PAYMENT	INMAN, LOUISE M CHECK BANK: 94-8014 NUM: 1108	$-74.77	$74.69
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.79	$149.46
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.79	$142.67
12/02/2008	PAYMENT	INMAN, LOUISE M CHECK BANK: 94-8014 NUM: 1048	$-74.73	$135.88
11/24/2008	PAYMENT	INMAN, LOUISE M CHECK BANK: 94-8014 NUM: 1045	$-74.77	$210.61
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.79	$285.38
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.80	$278.59
07/16/2008	BILL	INMAN, LOUISE M	$271.79	$271.79
11/20/2007	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK BANK: 94-77 NUM: 647	$-7.30	$0.00
11/13/2007	PAYMENT	CLARK, ROBERT M & MELBA K CHECK BANK: 16-24 NUM: 1209	$-219.00	$7.30
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.30	$226.30
08/22/2007	PAYMENT	TERRY, THOMAS C OR STELLA L CORK: D BANK: CC NUM: VISA	$-73.00	$219.00
07/13/2007	BILL	TERRY, THOMAS C OR STELLA L	$292.00	$292.00
03/23/2007	PAYMENT	TERRY, THOMAS C III CORK: D BANK: CREDIT CARD NUM: VISA	$-172.00	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.82	$172.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.82	$164.18
11/13/2006	PAYMENT	TERRY, THOMAS C OR STELLA L CHECK BANK: 79-148 NUM: 28846324	$-85.13	$156.36
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.74	$241.49
07/18/2006	PAYMENT	TERRY, THOMAS C OR STELLA L CHECK BANK: 56-382 NUM: 9534525	$-80.00	$233.75
07/18/2006	BILL	TERRY, THOMAS C OR STELLA L	$312.72	$313.75
03/21/2006	PAYMENT	TERRY, THOMAS C OR STELLA L CHECK BANK: 56-382 NUM: 5348311	$-75.92	$1.03
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-7.59	$76.95
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.59	$84.54
02/06/2006	PAYMENT	TERRY, THOMAS C OR STELLA L CHECK BANK: 56-382 NUM: 3320409	$-75.92	$76.95
02/06/2006	ADJUST	POSTED INCORRECT AMT BANK: 56-382 NUM: 3320409	$75.95	$152.87
02/06/2006	VOID	TERRY, THOMAS C OR STELLA L CHECK BANK: 56-382 NUM: 3320409	$-75.95	$76.92
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.00	$152.87
10/12/2005	PAYMENT	TERRY, THOMAS C OR STELLA L CHECK BANK: 79-148 NUM: 109115892	$-75.92	$145.87
08/26/2005	PAYMENT	TERRY, THOMAS C OR STELLA L CHECK BANK: 79-148 NUM: 101957527	$-81.90	$221.79
07/26/2005	BILL	TERRY, THOMAS C OR STELLA L	$303.69	$303.69
04/27/2005	PAYMENT	BARBARA CRONON CORK: D BANK: CREDIT CARD NUM: VISA	$-270.18	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.19	$270.18
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.19	$261.99
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.19	$253.80
08/30/2004	PAYMENT	TERRY, THOMAS C OR STELLA L CHECK BANK: 79-148 NUM: 42480533	$-81.90	$245.61
07/08/2004	BILL	TERRY, THOMAS C OR STELLA L	$327.51	$327.51
04/08/2004	PAYMENT	CRONIN, BARBARA TAYLOR & TIM CHECK BANK: 94-7074 NUM: 990	$-179.60	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$8.16	$179.60
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.16	$171.44
10/16/2003	PAYMENT	VILLA SALES CHECK BANK: 94-77 NUM: 3227	$-89.81	$163.28
09/12/2003	PAYMENT	CRONON, BARBARA TAYOR & TIM CHECK BANK: 94-7074 NUM: 862	$-83.31	$253.09
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.17	$336.40
07/23/2003	BILL	TERRY, THOMAS C OR STELLA L	$326.58	$328.23
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$0.15	$1.65
01/13/2003	PAYMENT	TERRY, THOMAS C OR STELLA L CHECK BANK: 12-7135 NUM: 961	$-160.24	$1.50
12/24/2002	PAYMENT	TERRY, THOMAS C OR STELLA L CHECK BANK: 12-7135 NUM: 931	$-178.16	$161.74
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.09	$339.90
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.11	$331.81
07/10/2002	BILL	TERRY, THOMAS C OR STELLA L	$323.70	$323.70
02/13/2002	PAYMENT	TERRY, THOMAS C OR STELLA L CHECK BANK: 79-210 NUM: 1754	$-209.74	$0.00
01/28/2002	PAYMENT	TERRY, THOMAS C OR STELLA L CHECK BANK: 79-210 NUM: 1656	$-182.62	$209.74
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.12	$392.36
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.12	$383.24
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$9.14	$374.12
07/13/2001	BILL	TERRY, THOMAS C OR STELLA L	$364.98	$364.98
03/13/2001	PAYMENT	TERRY, THOMAS C OR STELLA L CHECK BANK: 79-210 NUM: 1183	$-95.69	$0.00
12/28/2000	PAYMENT	TERRY, THOMAS C OR STELLA L CHECK BANK: 79-210 NUM: 1086	$-95.69	$95.69
10/10/2000	PAYMENT	TERRY, THOMAS C OR STELLA L CHECK BANK: 79-210 NUM: 902	$-95.69	$191.38
08/22/2000	PAYMENT	TERRY, THOMAS C OR STELLA L CHECK BANK: 79-210 NUM: 829	$-95.93	$287.07
07/14/2000	BILL	TERRY, THOMAS C OR STELLA L	$383.00	$383.00
01/28/2000	PAYMENT	TERRY, THOMAS C OR STELLA C CHECK BANK: 79-210 NUM: 284	$-437.06	$0.00
01/18/2000	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-10.40	$437.06
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$10.40	$447.46
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$10.40	$437.06
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$10.42	$426.66
07/20/1999	BILL	TERRY, THOMAS C OR STELLA L	$416.24	$416.24