Tax Account MH010103

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Owners

CLEMENTS, COHEN E
3040 FARM DISTRICT RD
FERNLEY, NV 89408

BAHS BANK OF AMERICA FSB

Account Summary

Account ID	MH010103
Account Type	Personal Property
Location	FARM DISTRICT RD 3060
Balance	$224.19
Currently Due	$56.19

Account ID

MH010103

Account Type

Personal Property

Location

FARM DISTRICT RD 3060

Balance

$224.19

Currently Due

$56.19

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$224.19
Total	$224.19
Paid	$0.00
Balance	$224.19
Due	$56.19
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$224.19

Total

$224.19

Paid

$0.00

Balance

$224.19

Due

$56.19

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	Due	$56.19	$0.00	$56.19	$0.00	$56.19
2	10/07/2024	10/17/2024	Due	$56.00	$0.00	$56.00	$0.00	$112.19
3	01/06/2025	01/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$168.19
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$224.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$217.66	$0.00	$217.66	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$208.59	$0.00	$208.59	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$202.72	$0.00	$202.72	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$196.66	$0.00	$196.66	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$190.94	$0.00	$190.94	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$185.39	$0.00	$185.39	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$180.01	$0.00	$180.01	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$175.44	$0.00	$175.44	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CLEMENTS, COHEN E	$224.19	$224.19
07/24/2023	PAYMENT	C. C. M. C CHECK 1810	$-217.66	$0.00
07/14/2023	BILL	CLEMENTS, COHEN E	$217.66	$217.66
07/29/2022	PAYMENT	C.C.M.C CHECK 1761	$-208.59	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$208.59
07/14/2022	BILL	CLEMENTS, COHEN E	$208.81	$208.81
08/05/2021	PAYMENT	C.C.M.C CHECK 1780	$-202.72	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$202.72
07/22/2021	BILL	CLEMENTS, COHEN E	$202.72	$202.72
07/16/2020	PAYMENT	CLEMENTS, COHEN E CHECK NUM: 1727	$-196.66	$0.00
07/07/2020	BILL	CLEMENTS, COHEN E	$196.66	$196.66
07/24/2019	PAYMENT	C.C M. C CHECK NUM: 1709	$-190.94	$0.00
07/10/2019	BILL	CLEMENTS, COHEN E	$190.94	$190.94
07/19/2018	PAYMENT	CLEMENTS, COHEN E CHECK NUM: 1648	$-185.39	$0.00
07/10/2018	BILL	CLEMENTS, COHEN E	$185.39	$185.39
07/18/2017	PAYMENT	C. CLEMENTS CHECK NUM: 1672	$-180.01	$0.00
07/11/2017	BILL	CLEMENTS, COHEN E	$180.01	$180.01
07/19/2016	PAYMENT	C.C.M.C CHECK NUM: 1624	$-175.44	$0.00
07/14/2016	BILL	CLEMENTS, COHEN E	$175.44	$175.44
07/30/2015	PAYMENT	C.C M. C CHECK NUM: 1602	$-175.08	$0.00
07/08/2015	BILL	CLEMENTS, COHEN E	$175.08	$175.08
07/31/2014	PAYMENT	CLEMENTS, COHEN E CHECK NUM: 828	$-169.97	$0.00
07/10/2014	BILL	CLEMENTS, COHEN E	$169.97	$169.97
07/19/2013	PAYMENT	C.C. & M C. CHECK NUM: 1411	$-165.01	$0.00
07/11/2013	BILL	CLEMENTS, COHEN E	$165.01	$165.01
08/03/2012	PAYMENT	C C & M C CHECK NUM: 1373	$-160.21	$0.00
07/12/2012	BILL	CLEMENTS, COHEN E	$160.21	$160.21
08/10/2011	PAYMENT	CC & MC CHECK NUM: 1312	$-155.53	$0.00
07/13/2011	BILL	CLEMENTS, COHEN E	$155.53	$155.53
07/27/2010	PAYMENT	CLEMENTS, COHEN E CHECK BANK: 94-7074 NUM: 1250	$-151.01	$0.00
07/13/2010	BILL	CLEMENTS, COHEN E	$151.01	$151.01
07/30/2009	PAYMENT	CLEMENTS, COHEN E CHECK BANK: 94-7074 NUM: 1185	$-146.60	$0.00
07/09/2009	BILL	CLEMENTS, COHEN E	$146.60	$146.60
08/11/2008	PAYMENT	CLEMENTS, COHEN E CHECK BANK: 94-7074 NUM: 1123	$-142.33	$0.00
07/16/2008	BILL	CLEMENTS, COHEN E	$142.33	$142.33
08/09/2007	PAYMENT	CLEMENTS, COHEN E CHECK BANK: 94-7074 NUM: 1061	$-138.15	$0.00
07/13/2007	BILL	CLEMENTS, COHEN E	$138.15	$138.15
07/26/2006	PAYMENT	CLEMENTS, COHEN E CHECK BANK: 94-7074 NUM: 1817	$-127.93	$0.00
07/18/2006	BILL	CLEMENTS, COHEN E	$127.93	$127.93
08/18/2005	PAYMENT	CLEMENTS, COHEN E CHECK BANK: 94-7074 NUM: 1468	$-118.45	$0.00
07/26/2005	BILL	CLEMENTS, COHEN E	$118.45	$118.45
07/23/2004	PAYMENT	CLEMENTS, COHEN E CHECK BANK: 94-7074 NUM: 1390	$-116.90	$0.00
07/08/2004	BILL	CLEMENTS, COHEN E	$116.90	$116.90
08/15/2003	PAYMENT	CLEMENTS, COHEN E CHECK BANK: 94-7074 NUM: 883	$-102.00	$0.00
07/23/2003	BILL	CLEMENTS, COHEN E	$102.00	$102.00
08/22/2002	PAYMENT	CLEMENTS, COHEN E CHECK BANK: 94-7074 NUM: 823	$-96.29	$0.00
07/10/2002	BILL	CLEMENTS, COHEN E	$96.29	$96.29
07/25/2001	PAYMENT	CLEMENTS, COHEN E CHECK BANK: 94-7074 NUM: 757	$-102.80	$0.00
07/13/2001	BILL	CLEMENTS, COHEN E	$102.80	$102.80
07/25/2000	PAYMENT	CLEMENTS, COHEN E CHECK BANK: 94-7074 NUM: 701	$-98.78	$0.00
07/14/2000	BILL	CLEMENTS, COHEN E	$98.78	$98.78
08/03/1999	PAYMENT	CLEMENTS, COHEN E CHECK BANK: 94-7074 NUM: 644	$-130.33	$0.00
07/20/1999	BILL	CLEMENTS, COHEN E	$130.33	$130.33