Tax Account MH010468

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Owners

QUALLS, CARRIE R
2615 EMERSON CIRCLE
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010468
Account Type	Personal Property
Location	114 FARMINGTON WAY FERNLEY
Balance	$87.00
Currently Due	$0.00

Account ID

MH010468

Account Type

Personal Property

Location

114 FARMINGTON WAY
FERNLEY

Balance

$87.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$348.92
Total	$348.92
Paid	$261.92
Balance	$87.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$348.92

Total

$348.92

Paid

$261.92

Balance

$87.00

Due

$0.00

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	$87.92	$0.00	$87.92	$87.92	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$87.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$323.08	$0.00	$323.08	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$295.70	$0.00	$295.70	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$285.19	$0.02	$285.21	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$279.76	$0.00	$279.76	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$265.15	$0.00	$265.15	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$252.53	$0.00	$252.53	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$242.33	$0.00	$242.33	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$236.20	$0.00	$236.20	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	QUALLS, NANCY E CHECK 1662	$-87.00	$87.00
10/09/2024	PAYMENT	QUALLS, NANCY CHECK 1658	$-87.00	$174.00
08/12/2024	PAYMENT	QUALLS, NANCY CHECK 1655	$-87.92	$261.00
07/16/2024	BILL	QUALLS, CARRIE R	$348.92	$348.92
03/06/2024	PAYMENT	QUALLS, NANCY E CHECK 1639	$-80.00	$0.00
01/09/2024	PAYMENT	QUALLS, NANCY CHECK 1635	$-80.00	$80.00
10/09/2023	PAYMENT	QUALLS, NANCY CHECK 1623	$-80.00	$160.00
08/25/2023	PAYMENT	QUALLS, NANCY E CHECK 1616	$-83.08	$240.00
07/14/2023	BILL	QUALLS, CARRIE R	$323.08	$323.08
08/17/2022	PAYMENT	QUALLS, NANCY CHECK 1560	$-295.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.29	$295.70
07/14/2022	BILL	QUALLS, NANCY	$295.99	$295.99
03/08/2022	PAYMENT	QUALLS, NANCY CHECK 1544	$-71.26	$0.00
01/10/2022	PAYMENT	QUALLS, NANCY CHECK 1538	$-71.43	$71.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.02	$142.69
10/06/2021	PAYMENT	QUALLS, NANCY E CHECK 1521	$-71.26	$142.67
08/05/2021	PAYMENT	QUALLS, NANCY E CHECK 1508	$-71.26	$213.93
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$285.19
07/22/2021	BILL	QUALLS, NANCY	$285.19	$285.19
03/05/2021	PAYMENT	QUALLS, NANCY CHECK 1486	$-69.94	$0.00
01/05/2021	PAYMENT	QUALLS, NANCY CHECK 1478	$-69.94	$69.94
10/14/2020	PAYMENT	QUALLS, NANCY CHECK NUM: 1467	$-69.94	$139.88
08/13/2020	PAYMENT	QUALLS, NANCY E CHECK NUM: 1462	$-69.94	$209.82
07/07/2020	BILL	QUALLS, NANCY	$279.76	$279.76
03/10/2020	PAYMENT	QUALLS, NANCY E CHECK NUM: 1444	$-66.28	$0.00
01/08/2020	PAYMENT	QUALLS, NANCY CHECK NUM: 1432	$-66.28	$66.28
10/04/2019	PAYMENT	QUALLS, NANCY CHECK NUM: 1420	$-66.28	$132.56
08/06/2019	PAYMENT	QUALLS, NANCY CHECK NUM: R208630480553	$-66.31	$198.84
07/10/2019	BILL	QUALLS, NANCY	$265.15	$265.15
03/01/2019	PAYMENT	QUALLS, NANCY CHECK NUM: 1392	$-63.13	$0.00
01/03/2019	PAYMENT	QUALLS, NANCY CHECK NUM: 1382	$-63.13	$63.13
10/04/2018	PAYMENT	QUALLS, NANCY CHECK NUM: 1370	$-63.13	$126.26
08/03/2018	PAYMENT	QUALLS, NANCY CHECK NUM: 1363	$-63.14	$189.39
07/10/2018	BILL	QUALLS, NANCY	$252.53	$252.53
03/01/2018	PAYMENT	QUALLS, NANCY CHECK NUM: 1338	$-60.58	$0.00
01/09/2018	PAYMENT	QUALLS, NANCY CHECK NUM: 1329	$-60.58	$60.58
10/04/2017	PAYMENT	QUALLS, NANCY CHECK NUM: 1311	$-60.58	$121.16
08/11/2017	PAYMENT	QUALLS, NANCY CHECK NUM: 1300	$-60.59	$181.74
07/11/2017	BILL	QUALLS, NANCY	$242.33	$242.33
03/03/2017	PAYMENT	QUALLS, NANCY CHECK NUM: 1272	$-59.05	$0.00
01/04/2017	PAYMENT	QUALLS, NANCY CHECK NUM: 1264	$-59.05	$59.05
10/05/2016	PAYMENT	QUALLS, NANCY CHECK NUM: 1250	$-59.05	$118.10
08/09/2016	PAYMENT	QUALLS, NANCY CHECK NUM: 1240	$-59.05	$177.15
07/14/2016	BILL	QUALLS, NANCY	$236.20	$236.20
03/07/2016	PAYMENT	QUALLS, NANCY CHECK NUM: 1214	$-58.93	$0.00
01/11/2016	PAYMENT	QUALLS, NANCY CHECK NUM: 1200	$-58.93	$58.93
10/07/2015	PAYMENT	QUALLS, NANCY E CHECK NUM: 1181	$-58.93	$117.86
08/11/2015	PAYMENT	QUALLS, NANCY CHECK NUM: 1172	$-58.93	$176.79
07/08/2015	BILL	QUALLS, NANCY	$235.72	$235.72
03/04/2015	PAYMENT	QUALLS, NANCY CHECK NUM: 1124	$-57.10	$0.00
01/07/2015	PAYMENT	QUALLS, NANCY CHECK NUM: 1104	$-57.10	$57.10
10/08/2014	PAYMENT	QUALLS, NANCY CHECK NUM: 1077	$-57.10	$114.20
08/06/2014	PAYMENT	QUALLS, NANCY CHECK NUM: 1024	$-57.10	$171.30
07/10/2014	BILL	QUALLS, NANCY	$228.40	$228.40
03/05/2014	PAYMENT	QUALIS, NANCY CHECK NUM: 1056	$-54.79	$0.00
01/09/2014	PAYMENT	QUALIS, NANCY CHECK NUM: 996	$-54.79	$54.79
10/08/2013	PAYMENT	QUALIS, NANCY CHECK NUM: 965	$-54.79	$109.58
08/07/2013	PAYMENT	QUALLS, NANCY E CHECK NUM: 945	$-54.80	$164.37
07/11/2013	BILL	QUALIS, NANCY	$219.17	$219.17
03/04/2013	PAYMENT	QUALIS, NANCY CHECK NUM: 884	$-53.20	$0.00
01/09/2013	PAYMENT	QUALIS, NANCY CHECK NUM: 862	$-53.20	$53.20
10/09/2012	PAYMENT	QUALLS, NANCY E CHECK NUM: 836	$-53.20	$106.40
08/16/2012	PAYMENT	QUALIS, NANCY CHECK NUM: 819	$-53.20	$159.60
07/12/2012	BILL	QUALIS, NANCY	$212.80	$212.80
03/05/2012	PAYMENT	QUALLS, NANCY CHECK NUM: 761	$-60.55	$0.00
01/06/2012	PAYMENT	QUALLS, NANCY CHECK NUM: 741	$-60.55	$60.55
10/06/2011	PAYMENT	QUALLS, NANCY E CHECK NUM: 719	$-60.55	$121.10
08/12/2011	PAYMENT	QUALLS, NANCY CHECK NUM: 706	$-43.89	$181.65
08/09/2011	PAYMENT	QUALLS, NANCY E CHECK NUM: 703	$-16.66	$225.54
07/13/2011	BILL	FRITZ, ALECIA OR RANDY	$242.20	$242.20
09/08/2010	PAYMENT	QUALLS, NANCY CHECK BANK: 90-78 NUM: 645	$-202.50	$0.00
08/06/2010	PAYMENT	QUALLS, NANCY E. CHECK BANK: 90-78 NUM: 637	$-67.50	$202.50
07/13/2010	BILL	FRITZ, ALECIA OR RANDY	$270.00	$270.00
03/04/2010	PAYMENT	FRITZ, ALECIA OR RANDY CHECK BANK: 90-78 NUM: 611	$-65.60	$0.00
01/06/2010	PAYMENT	QUALLS, NANCY CHECK BANK: 90-78 NUM: 602	$-48.00	$65.60
01/06/2010	PAYMENT	QUALLS, NANCY CHECK BANK: 90-78 NUM: 601	$-74.36	$113.60
12/04/2009	PAYMENT	QUALLS, NANCY CHECK BANK: 90-78 NUM: 597	$-50.00	$187.96
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.44	$237.96
10/07/2009	PAYMENT	QUALLS, NANCY CHECK BANK: 90-78 NUM: 588	$-74.36	$230.52
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.44	$304.88
07/09/2009	BILL	FRITZ, ALECIA OR RANDY	$297.44	$297.44
03/04/2009	PAYMENT	QUALLS, NANCY CHECK BANK: 90-78 NUM: 556	$-85.76	$0.00
01/06/2009	PAYMENT	QUALLS, NANCY CHECK BANK: 90-78 NUM: 545	$-85.76	$85.76
10/08/2008	PAYMENT	QUALLS, NANCY CHECK BANK: 90-78 NUM: 536	$-85.76	$171.52
08/19/2008	PAYMENT	QUALLS, NANCY CHECK BANK: 90-78 NUM: 528	$-85.76	$257.28
07/16/2008	BILL	FRITZ, ALECIA OR RANDY	$343.04	$343.04
03/03/2008	PAYMENT	QUALLS, NANCY E CHECK BANK: 90-78 NUM: 504	$-89.85	$0.00
01/04/2008	PAYMENT	QUALLS, NANCY E CHECK BANK: 90-78 NUM: 495	$-89.85	$89.85
10/04/2007	PAYMENT	QUALLS, NANCY E CHECK BANK: 90-78 NUM: 480	$-89.85	$179.70
08/20/2007	PAYMENT	QUALLS, NANCY EANDY CHECK BANK: 90-78 NUM: 472	$-89.85	$269.55
07/13/2007	BILL	FRITZ, ALECIA OR RANDY	$359.40	$359.40
02/15/2007	PAYMENT	FRITZ, ALECIA CORK: D BANK: CREDIT CARD NUM: VISA	$-93.83	$0.00
12/29/2006	PAYMENT	FRITZ, ALECIA OR RANDY CORK: D BANK: CREDIT CARD NUM: VISA	$-93.83	$93.83
09/15/2006	PAYMENT	FRITZ, ALECIA OR RANDY CORK: D BANK: CREDIT CARD NUM: VISA	$-93.83	$187.66
08/25/2006	PAYMENT	FRITZ, ALECIA OR RANDY CORK: D BANK: CREDIT CARD NUM: VISA	$-93.83	$281.49
07/18/2006	BILL	FRITZ, ALECIA OR RANDY	$375.32	$375.32
04/04/2006	PAYMENT	FRITZ, ALECIA & RANDOLPH CHECK BANK: 94-7074 NUM: 2171	$-10.02	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.91	$10.02
01/17/2006	PAYMENT	FRITZ, ALECIA OR RANDOLPH CHECK BANK: 94-7074 NUM: 2154	$-182.18	$9.11
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.11	$191.29
09/30/2005	PAYMENT	FRITZ, ALECIA OR RANDY CORK: D BANK: CREDIT CARD NUM: VISA	$-91.09	$182.18
08/08/2005	PAYMENT	FRITZ, ALECIA & RANDOLPH CHECK BANK: 94-7074 NUM: 2135	$-91.12	$273.27
07/26/2005	BILL	FRITZ, ALECIA OR RANDY	$364.39	$364.39
01/04/2005	PAYMENT	FRITZ, ALECIA OR RANDOLPH CHECK BANK: 94-7074 NUM: 2069	$-194.06	$0.00
09/28/2004	PAYMENT	FRITZ, ALECIA OR RANDOLPH CHECK BANK: 94-7074 NUM: 2028	$-97.03	$194.06
08/05/2004	PAYMENT	FRITZ, ALECIA OR RANDOLPH CHECK BANK: 94-7074 NUM: 2003	$-97.04	$291.09
07/08/2004	BILL	FRITZ, ALECIA OR RANDY	$388.13	$388.13
01/07/2004	PAYMENT	FRITZ, ALECIA OR RANDOLPH CHECK BANK: 94-7074 NUM: 1911	$-193.96	$0.00
09/29/2003	PAYMENT	FRITZ, ALECIA OR RANDOLPH CHECK BANK: 94-7074 NUM: 1852	$-96.98	$193.96
07/29/2003	PAYMENT	FRITZ, ALECIA OR RANDY CHECK BANK: 94-7074 NUM: 1820	$-96.98	$290.94
07/23/2003	BILL	FRITZ, ALECIA OR RANDY	$387.92	$387.92
12/09/2002	PAYMENT	FRITZ, ALECIA OR RANDOLPH CHECK BANK: 94-7074 NUM: 1691	$-195.44	$0.00
10/04/2002	PAYMENT	FRITZ, ALECIA OR RANDOLPH CHECK BANK: 94-7074 NUM: 1645	$-97.72	$195.44
08/09/2002	PAYMENT	FRITZ, ALECIA OR RANDOLPH CHECK BANK: 94-7074 NUM: 1599	$-97.93	$293.16
07/10/2002	BILL	FRITZ, ALECIA OR RANDY	$391.09	$391.09
02/21/2002	PAYMENT	FRITZ, ALECIA OR RANDOLPH CHECK BANK: 94-7074 NUM: 1501	$-103.84	$0.00
01/07/2002	PAYMENT	FRITZ, ALECIA OR RANDOLPH CHECK BANK: 94-7074 NUM: 1477	$-103.84	$103.84
09/18/2001	PAYMENT	FRITZ, ALECIA OR RANDOLPH CHECK BANK: 94-7074 NUM: 1428	$-103.84	$207.68
08/21/2001	PAYMENT	FRITZ, ALECIA OR RANDY CHECK BANK: 94-7074 NUM: 1414	$-104.09	$311.52
07/13/2001	BILL	FRITZ, ALECIA OR RANDY	$415.61	$415.61
12/13/2000	PAYMENT	FRITZ, ALECIA & RANDOLPH CHECK BANK: 94-7074 NUM: 1285	$-218.24	$0.00
09/20/2000	PAYMENT	FRITZ, RANDOLPH WILLIAM CHECK BANK: 94-77 NUM: 283	$-109.12	$218.24
08/22/2000	PAYMENT	FRITZ, RANDOLPH WILLIAM CHECK BANK: 94-77 NUM: 268	$-109.36	$327.36
07/14/2000	BILL	FRITZ, ALECIA OR RANDY	$436.72	$436.72
03/07/2000	PAYMENT	FRITZ, RANDOLPH WILLIAM CHECK BANK: 94-77 NUM: 184	$-120.88	$0.00
01/04/2000	PAYMENT	FRITZ, ALECIA CHECK BANK: 82-40 NUM: 819582377	$-120.88	$120.88
09/16/1999	PAYMENT	FRITZ, ALECIA CHECK BANK: 94-7074 NUM: 1243	$-120.88	$241.76
08/24/1999	PAYMENT	FRITZ, ALECIA CHECK BANK: 94-7074 NUM: 1220	$-121.13	$362.64
07/20/1999	BILL	FRITZ, ALECIA OR RANDY	$483.77	$483.77