Tax Account MH010210

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Owners

BURLINGAME, CELESTE ET AL
30 PRIMTON WAY
FERNLEY, NV 89408

BURLINGAME, MICHAEL

Account Summary

Account ID	MH010210
Account Type	Personal Property
Location	30 PRIMTON WAY FERNLEY
Balance	$355.33
Currently Due	$183.33

Account ID

MH010210

Account Type

Personal Property

Location

30 PRIMTON WAY
FERNLEY

Balance

$355.33

Currently Due

$183.33

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$346.48
Total	$355.33
Paid	$0.00
Balance	$355.33
Due	$183.33
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$346.48

Total

$355.33

Paid

$0.00

Balance

$355.33

Due

$183.33

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	$88.48	$8.85	$0.00	$88.48	$0.00	$97.33
2	10/05/2026	10/16/2026	Due	$86.00	$0.00	$0.00	$86.00	$0.00	$183.33
3	01/04/2027	01/15/2027	Due	$86.00	$0.00	$0.00	$86.00	$0.00	$269.33
4	03/01/2027	03/12/2027	Due	$86.00	$0.00	$0.00	$86.00	$0.00	$355.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$337.06	$0.00	$0.00	$337.06	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$312.09	$0.00	$0.00	$312.09	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$288.98	$0.00	$0.00	$288.98	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$264.49	$0.00	$0.00	$264.49	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$255.00	$0.00	$0.00	$255.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$246.19	$0.00	$0.00	$246.19	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$230.74	$0.00	$0.00	$230.74	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$219.74	$0.00	$0.00	$219.74	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$210.87	$0.00	$0.00	$210.87	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$205.53	$0.00	$0.00	$205.53	$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	$8.85	$355.33
07/15/2026	BILL	BURLINGAME, CELESTE ET AL	$346.48	$346.48
02/25/2026	PAYMENT	BURLINGAME, CELESTE ET AL CHECK REM - 121014	$-84.00	$0.00
12/30/2025	PAYMENT	LERETA CHECK 0119839	$-84.00	$84.00
09/25/2025	PAYMENT	LERETA CHECK 0116810	$-84.00	$168.00
08/20/2025	PAYMENT	LERETA CHECK 0116238	$-85.06	$252.00
07/16/2025	BILL	BURLINGAME, CELESTE ET AL	$337.06	$337.06
03/04/2025	PAYMENT	LERETA CHECK 0113448	$-78.00	$0.00
12/26/2024	PAYMENT	LERETA CHECK 0111295	$-78.00	$78.00
10/08/2024	PAYMENT	LERETA CHECK 0103730	$-78.00	$156.00
08/07/2024	PAYMENT	LERETA CREDIT HUMAN FCU (SAS) CHECK 0101486	$-78.09	$234.00
07/16/2024	BILL	BURLINGAME, CELESTEET AL	$312.09	$312.09
07/18/2023	PAYMENT	BRIDIE, HELEN CHECK 1787	$-288.98	$0.00
07/14/2023	BILL	BRIDIE, TED DON & HELEN KARST	$288.98	$288.98
03/06/2023	PAYMENT	BRIDIE, HELEN CHECK 1765	$-66.00	$0.00
01/05/2023	PAYMENT	BRIDIE, HELEN E CHECK 1754	$-66.00	$66.00
10/03/2022	PAYMENT	BRIDIE, HELEN CHECK 1743	$-66.00	$132.00
08/13/2022	PAYMENT	BRIDIE, HELEN CHECK CK 1736	$-66.49	$198.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$264.49
07/14/2022	BILL	BRIDIE, TED DON & HELEN KARST	$264.73	$264.73
01/05/2022	PAYMENT	BRIDIE, HELEN CHECK CK. 1700	$-127.42	$0.00
08/04/2021	PAYMENT	BRIDIE, HELEN KARST CHECK CK. 1687	$-127.58	$127.42
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$255.00
07/22/2021	BILL	BRIDIE, TED DON & HELEN KARST	$255.00	$255.00
12/23/2020	PAYMENT	BRIDIE, HELEN CHECK 1657	$-123.08	$0.00
08/13/2020	PAYMENT	BRIDIE, HELEN E CHECK NUM: 1642	$-123.11	$123.08
07/07/2020	BILL	BRIDIE, TED DON & HELEN KARST	$246.19	$246.19
01/07/2020	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK NUM: 1612	$-115.36	$0.00
08/08/2019	PAYMENT	BRIDIE, HELEN CHECK NUM: 1591	$-115.38	$115.36
07/10/2019	BILL	BRIDIE, TED DON & HELEN KARST	$230.74	$230.74
08/15/2018	PAYMENT	BRIDIE, HELEN CHECK NUM: 1521	$-219.74	$0.00
07/10/2018	BILL	BRIDIE, TED DON & HELEN KARST	$219.74	$219.74
08/15/2017	PAYMENT	BRIDIE, HELEN & LANGSTON, BERL CHECK NUM: 1793	$-210.87	$0.00
07/11/2017	BILL	BRIDIE, TED DON & HELEN KARST	$210.87	$210.87
03/06/2017	PAYMENT	BRIDIE, HELEN/LANGSTON, B.NATH CHECK NUM: 1186	$-51.38	$0.00
01/04/2017	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK NUM: 1177	$-51.38	$51.38
10/05/2016	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK NUM: 1163	$-51.38	$102.76
08/22/2016	PAYMENT	BRIDIE, H E/LANGSTON, B N CHECK NUM: 1156	$-51.39	$154.14
07/14/2016	BILL	BRIDIE, TED DON & HELEN KARST	$205.53	$205.53
03/11/2016	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK NUM: 1129	$-51.27	$0.00
01/05/2016	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK NUM: 1118	$-51.27	$51.27
09/29/2015	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK NUM: 1106	$-51.27	$102.54
08/11/2015	PAYMENT	BRIDIE, TED D/HELEN E CHECK NUM: 1094	$-51.30	$153.81
07/08/2015	BILL	BRIDIE, TED DON & HELEN KARST	$205.11	$205.11
02/26/2015	PAYMENT	BRIDIE, TED & HELEN CHECK NUM: 1065	$-49.68	$0.00
01/05/2015	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK NUM: 1054	$-49.68	$49.68
09/29/2014	PAYMENT	BRIDIE, TED DON & HELEN CHECK NUM: 1037	$-49.68	$99.36
08/06/2014	PAYMENT	BRIDIE, TED DON & HELEN CHECK NUM: 1020	$-49.70	$149.04
07/10/2014	BILL	BRIDIE, TED DON & HELEN KARST	$198.74	$198.74
01/09/2014	PAYMENT	BRIDIE, TED & HELEN CHECK NUM: 4290	$-95.36	$0.00
10/08/2013	PAYMENT	BRIDIE, TED D & HELEN E CHECK NUM: 4270	$-47.68	$95.36
08/08/2013	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK NUM: 4257	$-47.68	$143.04
07/11/2013	BILL	BRIDIE, TED DON & HELEN KARST	$190.72	$190.72
02/26/2013	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK NUM: 4228	$-45.75	$0.00
01/03/2013	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK NUM: 4216	$-45.75	$45.75
10/02/2012	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK NUM: 4199	$-45.75	$91.50
08/08/2012	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK NUM: 4186	$-45.78	$137.25
07/12/2012	BILL	BRIDIE, TED DON & HELEN KARST	$183.03	$183.03
01/09/2012	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK NUM: 4147	$-86.68	$0.00
09/30/2011	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK NUM: 4136	$-43.34	$86.68
07/28/2011	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK NUM: 4123	$-43.37	$130.02
07/13/2011	BILL	BRIDIE, TED DON & HELEN KARST	$173.39	$173.39
03/10/2011	PAYMENT	BRIDIE, TED DON & HELEN CHECK NUM: 4098	$-50.21	$0.00
01/05/2011	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK BANK: 0 NUM: 4084	$-50.21	$50.21
10/20/2010	PAYMENT	CASH CASH	$-0.02	$100.42
10/20/2010	PAYMENT	BRIDIE, TED D SR & HELEN CHECK BANK: 94-72 NUM: 4067	$-55.21	$100.44
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.02	$155.65
08/03/2010	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK BANK: 94-72 NUM: 4054	$-50.23	$150.63
07/13/2010	BILL	BRIDIE, TED DON & HELEN KARST	$200.86	$200.86
03/02/2010	PAYMENT	BRIDIE, TED DON & HELEN KARST CHECK BANK: 94-72 NUM: 3893	$-56.85	$0.00
01/05/2010	PAYMENT	BRIDIE, TED & HELEN CHECK BANK: 94-72 NUM: 3883	$-56.85	$56.85
09/28/2009	PAYMENT	BRIDIE, TED OR BRIDIE, HELEN CHECK BANK: 94-72 NUM: 3853	$-56.85	$113.70
08/05/2009	PAYMENT	BRIDIE, TED & HELEN CHECK BANK: 94-72 NUM: 3838	$-56.87	$170.55
07/09/2009	BILL	BRIDIE, TED DON & HELEN KARST	$227.42	$227.42
08/18/2008	PAYMENT	ANDERSEN, TODD V CORK: D BANK: CREDIT CARD NUM: VISA	$-268.16	$0.00
07/16/2008	BILL	NAUDE, MAY	$268.16	$268.16
03/10/2008	PAYMENT	NAUDE, MAY CHECK BANK: 79-148 NUM: 79531124	$-71.45	$0.00
01/03/2008	PAYMENT	NAUDE, MAY CORK: D BANK: CREDIT CARD NUM: VISA	$-71.45	$71.45
09/21/2007	PAYMENT	NAUDE, MAY CHECK BANK: 94-7074 NUM: 2418	$-71.45	$142.90
08/20/2007	PAYMENT	NAUDE, MAY CHECK BANK: 94-7074 NUM: 2404	$-71.48	$214.35
07/13/2007	BILL	NAUDE, MAY	$285.83	$285.83
03/05/2007	PAYMENT	NAUDE, MAY CHECK BANK: 94-7074 NUM: 2351	$-76.57	$0.00
01/16/2007	PAYMENT	NAUDE, MAY CHECK BANK: 94-7074 NUM: 2309	$-75.14	$76.57
10/09/2006	PAYMENT	NAUDE, MAY CHECK BANK: 94-7074 NUM: 2267	$-78.00	$151.71
08/18/2006	PAYMENT	NAUDE, MAY CHECK BANK: 94-7074 NUM: 2246	$-76.57	$229.71
07/18/2006	BILL	NAUDE, MAY	$306.28	$306.28
02/08/2006	PAYMENT	NAUDE, MAY CHECK BANK: 94-7074 NUM: 2170	$-74.32	$0.00
12/28/2005	PAYMENT	NAUDE, MAY CHECK BANK: 94-7074 NUM: 2147	$-44.64	$74.32
10/17/2005	PAYMENT	NAUDE, MAY CHECK BANK: 94-7074 NUM: 2000	$-104.00	$118.96
08/12/2005	PAYMENT	NAUDE, MAY CHECK BANK: 94-7074 NUM: 2061	$-74.32	$222.96
07/26/2005	BILL	NAUDE, MAY	$297.28	$297.28
04/19/2005	PAYMENT	NAUDE, MAY CHECK BANK: 94-7074 NUM: 1087	$-103.86	$0.00
03/28/2005	PAYMENT	NAUDE, MAY CHECK BANK: 94-7074 NUM: 1059	$-79.89	$103.86
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.99	$183.75
02/07/2005	PAYMENT	NAUDE, MAY CHECK BANK: 94-7074 NUM: 1044	$-79.89	$175.76
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.99	$255.65
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$7.99	$247.66
08/05/2004	PAYMENT	NAUDE, MAY CHECK BANK: 68-677 NUM: 10600	$-79.90	$239.67
07/08/2004	BILL	NAUDE, MAY	$319.57	$319.57
03/23/2004	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 1588	$-78.50	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.14	$78.50
12/31/2003	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 1539	$-80.45	$71.36
07/30/2003	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 1427	$-170.00	$151.81
07/23/2003	BILL	NAUDE, MAY	$321.81	$321.81
12/13/2002	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 1277	$-173.65	$0.00
11/06/2002	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 1269	$-82.69	$173.65
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.27	$256.34
08/13/2002	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 1217	$-82.92	$248.07
07/10/2002	BILL	NAUDE, MAY	$330.99	$330.99
02/26/2002	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 1103	$-82.62	$0.00
01/28/2002	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 1095	$-200.00	$82.62
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$8.83	$282.62
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$8.83	$273.79
07/30/2001	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 971	$-88.58	$264.96
07/13/2001	BILL	NAUDE, MAY	$353.54	$353.54
10/25/2000	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 831	$-191.13	$0.00
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$0.11	$191.13
09/22/2000	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 814	$-94.96	$191.02
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$0.10	$285.98
08/02/2000	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 785	$-94.12	$285.88
07/14/2000	BILL	NAUDE, MAY	$380.00	$380.00
03/30/2000	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 710	$-114.06	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$10.37	$114.06
01/10/2000	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 666	$-103.69	$103.69
09/29/1999	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 597	$-103.69	$207.38
08/04/1999	PAYMENT	NAUDE, MAY CHECK BANK: 94-8025 NUM: 579	$-103.93	$311.07
07/20/1999	BILL	NAUDE, MAY	$415.00	$415.00