Tax Account MH011681

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Owners

GILFORD, VALENE LOUISE
90 LAINE WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH011681
Account Type	Personal Property
Location	90 LAINE WAY FERNLEY
Balance	$53.00
Currently Due	$0.00

Account ID

MH011681

Account Type

Personal Property

Location

90 LAINE WAY
FERNLEY

Balance

$53.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$213.39
Total	$213.39
Paid	$160.39
Balance	$53.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$213.39

Total

$213.39

Paid

$160.39

Balance

$53.00

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	$54.39	$0.00	$54.39	$54.39	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$53.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$207.17	$0.00	$207.17	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$198.67	$4.88	$203.55	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$193.06	$0.00	$193.06	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$188.03	$0.70	$188.73	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$182.55	$0.00	$182.55	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$177.95	$0.00	$177.95	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$176.82	$0.00	$176.82	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$175.81	$0.00	$175.81	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	VALENE GILFORD PNP PNP - 168944480	$-47.39	$53.00
10/07/2024	PAYMENT	VALENE GIFORD PNP PNP - 163712636	$-53.00	$100.39
07/26/2024	PAYMENT	VALENE GILFORD PNP PNP - 159863281	$-60.00	$153.39
07/16/2024	BILL	DALTON, PATRICIA A	$213.39	$213.39
12/22/2023	PAYMENT	PATRICIA A DALTON PNP PNP - 148260627	$-102.00	$0.00
10/06/2023	PAYMENT	DALTON, PATRICIA A CHECK 1863	$-51.00	$102.00
08/24/2023	PAYMENT	DALTON, PATRICIA A CHECK 1850	$-54.17	$153.00
07/14/2023	BILL	DALTON, PATRICIA A	$207.17	$207.17
02/14/2023	PAYMENT	DALTON, PATRICIA A CHECK 1816	$-4.68	$0.00
02/02/2023	PAYMENT	DALTON, PATRICIA A CHECK 1813	$-98.00	$4.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.88	$102.68
10/10/2022	PAYMENT	DALTON, PATRICIA A CHECK 1791	$-49.00	$97.80
08/16/2022	PAYMENT	DALTON, PATRICIA A CHECK 1780	$-51.87	$146.80
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.20	$198.67
07/14/2022	BILL	DALTON, PATRICIA A	$198.87	$198.87
10/14/2021	PAYMENT	DALTON, PATRICIA A CHECK 1724	$-144.72	$0.00
07/30/2021	PAYMENT	DALTON, PATRICIA A CHECK CK. 1716	$-56.04	$144.72
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$200.76
07/22/2021	BILL	DALTON, PATRICIA A	$193.06	$200.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.70	$7.70
03/02/2021	PAYMENT	DALTON, PATRICIA A CHECK CK.1688	$-40.00	$7.00
12/28/2020	PAYMENT	DALTON, PATRICIA A CHECK 1672	$-47.00	$47.00
09/28/2020	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1656	$-47.00	$94.00
08/11/2020	PAYMENT	LC CASH CASH	$-0.03	$141.00
08/11/2020	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1646	$-47.00	$141.03
07/07/2020	BILL	DALTON, PATRICIA A	$188.03	$188.03
03/05/2020	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1602	$-45.63	$0.00
12/26/2019	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1527	$-45.63	$45.63
09/25/2019	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1377	$-45.63	$91.26
07/26/2019	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1364	$-45.66	$136.89
07/10/2019	BILL	DALTON, PATRICIA A	$182.55	$182.55
12/28/2018	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1483	$-88.96	$0.00
09/26/2018	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1458	$-44.48	$88.96
07/27/2018	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1440	$-44.51	$133.44
07/10/2018	BILL	DALTON, PATRICIA A	$177.95	$177.95
03/01/2018	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1405	$-44.20	$0.00
12/29/2017	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1393	$-44.20	$44.20
09/28/2017	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1314	$-44.20	$88.40
08/02/2017	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1304	$-44.22	$132.60
07/11/2017	BILL	DALTON, PATRICIA A	$176.82	$176.82
02/27/2017	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1269	$-43.95	$0.00
12/19/2016	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1250	$-43.95	$43.95
09/30/2016	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1227	$-43.95	$87.90
08/01/2016	PAYMENT	DALTON, PATRICIA A CORK: B NUM: 1210	$-43.96	$131.85
07/14/2016	BILL	DALTON, PATRICIA A	$175.81	$175.81
03/01/2016	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1160	$-52.21	$0.00
12/29/2015	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1138	$-52.21	$52.21
08/28/2015	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1104	$-52.21	$104.42
07/28/2015	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1153	$-52.24	$156.63
07/08/2015	BILL	DALTON, PATRICIA A	$208.87	$208.87
12/03/2014	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1086	$-112.38	$0.00
09/10/2014	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1050	$-69.69	$112.38
07/24/2014	PAYMENT	DALTON, PATRICIA A CHECK NUM: 1032	$-60.69	$182.07
07/10/2014	BILL	DALTON, PATRICIA A	$242.76	$242.76
12/03/2013	PAYMENT	DALTON, PAT CHECK NUM: 7200	$-133.86	$0.00
08/29/2013	PAYMENT	DALTON, PAT CHECK NUM: 7165	$-66.93	$133.86
08/02/2013	PAYMENT	DALTON, PAT CHECK NUM: 7148	$-66.96	$200.79
07/11/2013	BILL	DALTON, PATRICIA A	$267.75	$267.75
12/28/2012	PAYMENT	DALTON, PATRICIA A CHECK NUM: 7047	$-143.54	$0.00
09/18/2012	PAYMENT	CASH CASH	$-0.05	$143.54
08/08/2012	PAYMENT	DALTON, PATRICIA A CHECK NUM: 6987	$-143.50	$143.59
07/12/2012	BILL	DALTON, PATRICIA A	$287.09	$287.09
12/22/2011	PAYMENT	DALTON, PATRICIA A CHECK NUM: 6882	$-152.30	$0.00
09/30/2011	PAYMENT	DALTON, PATRICIA A CHECK NUM: 6849	$-76.15	$152.30
08/05/2011	PAYMENT	DALTON, PAT CHECK NUM: 6824	$-76.15	$228.45
07/13/2011	BILL	DALTON, PATRICIA A	$304.60	$304.60
02/25/2011	PAYMENT	DALTON, PATRICIA A CHECK NUM: 6766	$-80.26	$0.00
12/30/2010	PAYMENT	DALTON, PATRICIA A CHECK BANK: 0 NUM: 6740	$-80.26	$80.26
08/27/2010	PAYMENT	DALTON, PATRICIA A CHECK BANK: 94-72 NUM: 6682	$-80.26	$160.52
08/03/2010	PAYMENT	DALTON, PATRICIA A CHECK BANK: 94-72 NUM: 6670	$-80.28	$240.78
07/13/2010	BILL	DALTON, PATRICIA A	$321.06	$321.06
02/25/2010	PAYMENT	DALTON, PATRICIA A CHECK BANK: 94-72 NUM: 6591	$-84.42	$0.00
12/28/2009	PAYMENT	DALTON, PATRICIA A CHECK BANK: 94-72 NUM: 6555	$-84.42	$84.42
09/25/2009	PAYMENT	DALTON, PATRICIA A CHECK BANK: 94-72 NUM: 207	$-84.42	$168.84
07/24/2009	PAYMENT	DALTON, PATRICIA A CHECK BANK: 94-72 NUM: 171	$-84.43	$253.26
07/09/2009	BILL	DALTON, PATRICIA A	$337.69	$337.69
03/03/2009	PAYMENT	DALTON, PATRICIA A CHECK BANK: 94-72 NUM: 6545	$-94.61	$0.00
12/29/2008	PAYMENT	DALTON, PATRICIA A CHECK BANK: 94-72 NUM: 6521	$-94.61	$94.61
09/30/2008	PAYMENT	DALTON, PATRICIA A CHECK BANK: 94-72 NUM: 6481	$-94.61	$189.22
07/30/2008	PAYMENT	DALTON, PATRICIA A CHECK BANK: 94-72 NUM: 6439	$-94.62	$283.83
07/16/2008	BILL	DALTON, PATRICIA A	$378.45	$378.45
01/04/2008	PAYMENT	FRONTIER FINANCIAL CR UNION CHECK BANK: 90-8086 NUM: 700032	$-95.99	$0.00
12/28/2007	PAYMENT	DALTON, PAT CHECK BANK: 94-72-1224 NUM: 6303	$-95.99	$95.99
09/24/2007	PAYMENT	DALTON, PAT CHECK BANK: 94-72-1224 NUM: 6224	$-95.99	$191.98
08/14/2007	PAYMENT	DALTON, PAT CORK: B BANK: 94-72-1224 NUM: 6184	$-96.00	$287.97
07/13/2007	BILL	DALTON, PATRICIA A	$383.97	$383.97
08/18/2006	PAYMENT	DALTON, PAT CHECK BANK: 94-72-1224 NUM: 5884	$-383.26	$0.00
07/18/2006	BILL	DALTON, PATRICIA A	$383.26	$383.26
03/08/2006	PAYMENT	DALTON, PAT CHECK BANK: 94-72-1224 NUM: 5753	$-93.02	$0.00
01/06/2006	PAYMENT	DALTON, PAT CHECK BANK: 94-72-1224 NUM: 5697	$-93.02	$93.02
09/21/2005	PAYMENT	DALTON, PAT CHECK BANK: 94-72 NUM: 5613	$-93.02	$186.04
08/18/2005	PAYMENT	DALTON, PAT CHECK BANK: 94-72 NUM: 5578	$-93.04	$279.06
07/26/2005	BILL	DALTON, PATRICIA A	$372.10	$372.10
02/18/2005	PAYMENT	DALTON, PATRICIA A CHECK BANK: 94-72 NUM: 5431	$-97.28	$0.00
12/27/2004	PAYMENT	DALTON, PAT CHECK BANK: 94-72 NUM: 5398	$-97.28	$97.28
10/06/2004	PAYMENT	DALTON, PAT CHECK BANK: 94-72 NUM: 5338	$-97.28	$194.56
07/29/2004	PAYMENT	DALTON, PAT CHECK BANK: 94-72 NUM: 5287	$-97.28	$291.84
07/08/2004	BILL	DALTON, PATRICIA A	$389.12	$389.12
08/08/2003	PAYMENT	DALTON, PAT CHECK BANK: 94-72 NUM: 4769	$-388.75	$0.00
07/23/2003	BILL	DALTON, PATRICIA A	$388.75	$388.75
07/30/2002	PAYMENT	DALTON, PAT CHECK BANK: 94-72 NUM: 4432	$-380.09	$0.00
07/10/2002	BILL	DALTON, PATRICIA A	$380.09	$380.09
01/04/2002	PAYMENT	DALTON, PAT CHECK BANK: 94-72 NUM: 5043	$-98.89	$0.00
10/25/2001	PAYMENT	DALTON, PAT CHECK BANK: 94-72 NUM: 4991	$-98.89	$98.89
09/24/2001	PAYMENT	DALTON, PAT CHECK BANK: 94-72 NUM: 4967	$-98.89	$197.78
08/14/2001	PAYMENT	DALTON, PAT CHECK BANK: 94-72 NUM: 4319	$-99.12	$296.67
07/13/2001	BILL	DALTON, PATRICIA A	$395.79	$395.79
11/30/2000	PAYMENT	DALTON, PATRICIA A CHECK BANK: 94-72 NUM: 4122	$-205.76	$0.00
10/02/2000	PAYMENT	DALTON, PAT CHECK BANK: 94-72 NUM: 4085	$-102.88	$205.76
08/09/2000	PAYMENT	DALTON, PAT CHECK BANK: 94-72 NUM: 4048	$-103.10	$308.64
07/14/2000	BILL	DALTON, PATRICIA A	$411.74	$411.74