Tax Account MH011038
Owners
HALL, MELVIN ET AL
P O BOX 1605
FERNLEY, NV 89408
OAKWOOD ACCEPTANCE CORP
HALL, ANNE
Account Summary
| Account ID | MH011038 |
|---|---|
| Account Type | Personal Property |
| Location | 1435 FARM DISTRICT RD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $411.49 |
| Total | $411.49 |
| Paid | $411.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $399.52 | $10.25 | $409.77 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $383.12 | $0.00 | $383.12 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $372.30 | $0.00 | $372.30 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $361.96 | $0.00 | $361.96 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $351.42 | $0.00 | $351.42 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $342.18 | $0.00 | $342.18 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $335.08 | $0.00 | $335.08 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $326.58 | $0.00 | $326.58 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | HALL, MELVIN ET AL CHECK 200 | $-411.49 | $0.00 |
| 07/16/2024 | BILL | HALL, MELVIN ET AL | $411.49 | $411.49 |
| 01/09/2024 | PAYMENT | HALL, MELVIN OR ANNE CHECK 192 | $-198.00 | $0.00 |
| 09/26/2023 | PAYMENT | HALL, ANNE CHECK 1005 | $-211.77 | $198.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $10.25 | $409.77 |
| 07/14/2023 | BILL | HALL, MELVIN OR ANNE | $399.52 | $399.52 |
| 08/24/2022 | PAYMENT | HALL, ANNE TTE CHECK 5024 | $-383.12 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.35 | $383.12 |
| 07/14/2022 | BILL | HALL, MELVIN OR ANNE | $383.47 | $383.47 |
| 08/12/2021 | PAYMENT | HALL, ANNE CHECK 5012 | $-372.30 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $372.30 |
| 07/22/2021 | BILL | HALL, MELVIN OR ANNE | $372.30 | $372.30 |
| 07/28/2020 | PAYMENT | HALL, ANNE & MELVIN CHECK NUM: 112 | $-361.96 | $0.00 |
| 07/07/2020 | BILL | HALL, MELVIN OR ANNE | $361.96 | $361.96 |
| 07/31/2019 | PAYMENT | HALL, ANNE & MELVIN CHECK NUM: 1137 | $-351.42 | $0.00 |
| 07/10/2019 | BILL | HALL, MELVIN OR ANNE | $351.42 | $351.42 |
| 08/15/2018 | PAYMENT | HALL, ANNE & MELVIN CHECK NUM: 1105 | $-342.18 | $0.00 |
| 07/10/2018 | BILL | HALL, MELVIN OR ANNE | $342.18 | $342.18 |
| 11/03/2017 | PAYMENT | HALL, MELVIN OR ANNE CHECK NUM: 1192 | $-167.54 | $0.00 |
| 08/18/2017 | PAYMENT | HALL, ANNE OR MELVIN CHECK NUM: 1185 | $-167.54 | $167.54 |
| 07/11/2017 | BILL | HALL, MELVIN OR ANNE | $335.08 | $335.08 |
| 08/18/2016 | PAYMENT | HALL, ANNE CHECK NUM: 1018 | $-326.58 | $0.00 |
| 07/14/2016 | BILL | HALL, MELVIN OR ANNE | $326.58 | $326.58 |
| 08/07/2015 | PAYMENT | HALL, ANNE CASH NUM: * | $-325.93 | $0.00 |
| 07/08/2015 | BILL | HALL, MELVIN OR ANNE | $325.93 | $325.93 |
| 07/24/2014 | PAYMENT | HALL, ANNE CASH NUM: * | $-316.63 | $0.00 |
| 07/10/2014 | BILL | HALL, MELVIN OR ANNE | $316.63 | $316.63 |
| 08/06/2013 | PAYMENT | HALL, ANNE & MELVIN CHECK NUM: 2035 | $-378.86 | $0.00 |
| 07/11/2013 | BILL | HALL, MELVIN OR ANNE | $378.86 | $378.86 |
| 08/08/2012 | PAYMENT | ANNE HALL CHECK NUM: 7179 | $-428.83 | $0.00 |
| 07/12/2012 | BILL | HALL, MELVIN OR ANNE | $428.83 | $428.83 |
| 07/28/2011 | PAYMENT | HALL, ANNE B TR CHECK NUM: 5040 | $-474.58 | $0.00 |
| 07/13/2011 | BILL | HALL, MELVIN OR ANNE | $474.58 | $474.58 |
| 08/17/2010 | PAYMENT | ANNE HALL CHECK BANK: 56-1551 NUM: 5110 | $-516.07 | $0.00 |
| 07/13/2010 | BILL | HALL, MELVIN OR ANNE | $516.07 | $516.07 |
| 07/30/2009 | PAYMENT | HALL, ANNE CHECK BANK: 56-1551 NUM: 5066 | $-556.30 | $0.00 |
| 07/09/2009 | BILL | HALL, MELVIN OR ANNE | $556.30 | $556.30 |
| 08/11/2008 | PAYMENT | HALL, ANNE OR MELVIN CHECK BANK: 94-169 NUM: 6922 | $-637.52 | $0.00 |
| 07/16/2008 | BILL | HALL, MELVIN OR ANNE | $637.52 | $637.52 |
| 08/14/2007 | PAYMENT | HALL, ANNE B TRUST CHECK BANK: 56-1551 NUM: 5005 | $-658.06 | $0.00 |
| 07/13/2007 | BILL | HALL, MELVIN OR ANNE | $658.06 | $658.06 |
| 07/26/2006 | PAYMENT | HALL, ANNE CHECK BANK: 56-1551 NUM: 5077 | $-687.77 | $0.00 |
| 07/18/2006 | BILL | HALL, MELVIN OR ANNE | $687.77 | $687.77 |
| 09/06/2005 | PAYMENT | HALL, MELVIN OR ANNE CHECK BANK: 94-169 NUM: 6575 | $-492.15 | $0.00 |
| 08/04/2005 | PAYMENT | HALL, MELVIN OR ANNE CHECK BANK: 94-169 NUM: 6550 | $-164.08 | $492.15 |
| 07/26/2005 | BILL | HALL, MELVIN OR ANNE | $656.23 | $656.23 |
| 07/26/2004 | PAYMENT | HALL, ANNE B CHECK BANK: 92-372 NUM: 173* | $-693.74 | $0.00 |
| 07/08/2004 | BILL | HALL, MELVIN OR ANNE | $693.74 | $693.74 |
| 10/16/2003 | PAYMENT | HALL, MELVIN OR ANNE CHECK BANK: 94-169 NUM: 5824* | $-519.63 | $0.00 |
| 08/11/2003 | PAYMENT | HALL, MELVIN OR ANNE CHECK BANK: 94-169 NUM: 5751* | $-173.21 | $519.63 |
| 07/23/2003 | BILL | HALL, MELVIN OR ANNE | $692.84 | $692.84 |
| 03/04/2003 | PAYMENT | HALL, MELVIN OR ANNE CHECK BANK: 94-169 NUM: 5566* | $-160.67 | $0.00 |
| 01/09/2003 | PAYMENT | HALL, MELVIN OR ANNE CHECK BANK: 94-169 NUM: 5520* | $-191.47 | $160.67 |
| 10/02/2002 | PAYMENT | HALL, MELVIN OR ANNE CHECK BANK: 94-169 NUM: 5387 | $-176.07 | $352.14 |
| 09/05/2002 | PAYMENT | HALL, MELVIN OR ANNE CHECK BANK: 94-165 NUM: 5359 | $-193.94 | $528.21 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $17.63 | $722.15 |
| 07/10/2002 | BILL | HALL, MELVIN OR ANNE | $704.52 | $704.52 |
| 03/05/2002 | PAYMENT | HALL, MELVIN OR ANNE CHECK BANK: 94-169 NUM: 5099* | $-184.54 | $0.00 |
| 01/04/2002 | PAYMENT | HALL, MELVIN OR ANNE CHECK BANK: 94-169 NUM: 5022 | $-184.54 | $184.54 |
| 10/04/2001 | PAYMENT | HALL, ANNE B CHECK BANK: 94-72 NUM: 1395 | $-184.54 | $369.08 |
| 07/25/2001 | PAYMENT | HALL, MEL & ANNE CHECK BANK: 964-72 NUM: 3879 | $-184.83 | $553.62 |
| 07/13/2001 | BILL | HALL, MELVIN OR ANNE | $738.45 | $738.45 |
| 03/19/2001 | PAYMENT | HALL, MEL & ANNE CHECK BANK: 94-72 NUM: 3712 | $-210.33 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $19.12 | $210.33 |
| 01/09/2001 | PAYMENT | HALL, MEL & ANNE CHECK BANK: 94-72 NUM: 3633 | $-191.21 | $191.21 |
| 10/10/2000 | PAYMENT | HALL, MEL & ANNE CHECK BANK: 94-72 NUM: 3540 | $-191.21 | $382.42 |
| 07/26/2000 | PAYMENT | HALL, MEL & ANNE CHECK BANK: 94-72 NUM: 3435 | $-191.46 | $573.63 |
| 07/14/2000 | BILL | HALL, MELVIN OR ANNE | $765.09 | $765.09 |
| 03/07/2000 | PAYMENT | HALL, MEL & ANNE CHECK BANK: 94-72 NUM: 3253 | $-213.02 | $0.00 |
| 12/29/1999 | PAYMENT | HALL, MEL OR ANNE CHECK BANK: 94-72 NUM: 3154 | $-213.02 | $213.02 |
| 10/04/1999 | PAYMENT | HALL, MEL OR ANNE CHECK BANK: 94-72 NUM: 3068 | $-213.02 | $426.04 |
| 08/03/1999 | PAYMENT | HALL, MELVIN OR ANNE CHECK BANK: 94-72 NUM: 2965 | $-213.22 | $639.06 |
| 07/20/1999 | BILL | HALL, MELVIN OR ANNE | $852.28 | $852.28 |