Tax Account MH011978

Print Page · · Payments Cart · New Search

Owners

AARON, TAJAH ET AL
98 CORY WAY
FERNLEY, NV 89408-0000

MATHENA, TYREN

Account Summary

Account ID	MH011978
Account Type	Personal Property
Location	98 CORY WAY FERNLEY
Balance	$398.90
Currently Due	$204.90

Account ID

MH011978

Account Type

Personal Property

Location

98 CORY WAY
FERNLEY

Balance

$398.90

Currently Due

$204.90

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$389.09
Total	$398.90
Paid	$0.00
Balance	$398.90
Due	$204.90
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$389.09

Total

$398.90

Paid

$0.00

Balance

$398.90

Due

$204.90

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	$98.09	$9.81	$0.00	$98.09	$0.00	$107.90
2	10/05/2026	10/16/2026	Due	$97.00	$0.00	$0.00	$97.00	$0.00	$204.90
3	01/04/2027	01/15/2027	Due	$97.00	$0.00	$0.00	$97.00	$0.00	$301.90
4	03/01/2027	03/12/2027	Due	$97.00	$0.00	$0.00	$97.00	$0.00	$398.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$368.02	$36.80	$0.00	$404.82	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$340.78	$34.08	$0.00	$374.86	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$315.55	$0.00	$0.00	$315.55	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$288.82	$14.48	$0.00	$303.30	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$277.09	$0.00	$0.00	$277.09	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$271.63	$44.12	$0.00	$315.75	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$262.40	$6.56	$0.00	$268.96	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$254.56	$19.08	$0.00	$273.64	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$247.14	$0.00	$0.00	$247.14	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$240.90	$0.00	$0.00	$240.90	$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	$9.81	$398.90
07/15/2026	BILL	AARON, TAJAH ET AL	$389.09	$389.09
03/27/2026	PAYMENT	TAJAH AARON PNP WF - 194576186	$-200.20	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$9.10	$200.20
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$9.10	$191.10
10/22/2025	PAYMENT	AARON, TAJAH ET AL CHECK REM - 3817682796	$-204.62	$182.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$9.10	$386.62
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$9.50	$377.52
07/16/2025	BILL	AARON, TAJAH ET AL	$368.02	$368.02
04/11/2025	PAYMENT	AARON, TAJAH ET AL CHECK 29776631376	$-374.86	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.50	$374.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.50	$366.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.50	$357.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.58	$349.36
07/16/2024	BILL	TYREN MATHENA OR TAJAH AARON	$340.78	$340.78
08/24/2023	PAYMENT	TAJAH AARON PNP PNP - 141510907	$-315.55	$0.00
07/14/2023	BILL	TYREN MATHENA OR TAJAH AARON	$315.55	$315.55
01/17/2023	PAYMENT	ABIGAIL SHEETS PNP PNP - 127830188	$-303.30	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.20	$303.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.28	$296.10
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$288.82
07/14/2022	BILL	SHEETS, ABIGAIL	$289.06	$289.06
03/17/2022	PAYMENT	ABIGAIL SHEETS PNP PNP - 110899594	$-69.23	$0.00
10/11/2021	PAYMENT	ABIGAIL SHEETS PNP PNP - 101576918	$-207.86	$69.23
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$277.09
07/22/2021	BILL	SHEETS, ABIGAIL	$277.09	$277.09
04/08/2021	PAYMENT	ABIGAIL OR SHEETS PNP PNP - 91897724	$-315.75	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$315.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.79	$298.79
02/03/2021	PENALTY	CORRECTED PENALTY	$-5.43	$292.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$12.22	$297.43
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.79	$285.21
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.79	$278.42
07/07/2020	BILL	SHEETS, ABIGAIL OR	$271.63	$271.63
09/11/2019	PAYMENT	ABIGAIL SHEETS CORK: D BANK: PNP INTERNET NUM: 63887126	$-268.96	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.56	$268.96
07/10/2019	BILL	SHEETS, ABIGAIL OR	$262.40	$262.40
01/18/2019	PAYMENT	GARCEAU, RYAN CORK: D NUM: CREDIT CARD	$-273.64	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.36	$273.64
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.36	$267.28
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.36	$260.92
07/10/2018	BILL	LATUSKA, ALLEN L	$254.56	$254.56
08/16/2017	PAYMENT	LATUSKA, ALLEN L CHECK NUM: 322	$-247.14	$0.00
07/11/2017	BILL	LATUSKA, ALLEN L	$247.14	$247.14
08/04/2016	PAYMENT	LATUSKA, ALLEN L CHECK NUM: 250	$-240.90	$0.00
07/14/2016	BILL	LATUSKA, ALLEN L	$240.90	$240.90
07/29/2015	PAYMENT	LATUSKA, ALLEN L CHECK NUM: 233	$-240.42	$0.00
07/08/2015	BILL	LATUSKA, ALLEN L	$240.42	$240.42
07/29/2014	PAYMENT	LATUSKA, ALLEN L CHECK NUM: 205	$-236.76	$0.00
07/10/2014	BILL	LATUSKA, ALLEN L	$236.76	$236.76
08/22/2013	PAYMENT	LATUSKA, ALLEN L CHECK NUM: 165	$-275.49	$0.00
07/11/2013	BILL	LATUSKA, ALLEN L	$275.49	$275.49
08/17/2012	PAYMENT	LATUSKA, ALLEN L CHECK NUM: 120	$-307.99	$0.00
07/12/2012	BILL	LATUSKA, ALLEN L	$307.99	$307.99
08/03/2011	PAYMENT	LATUSKA, ALLEN L CHECK NUM: 1341	$-337.20	$0.00
07/13/2011	BILL	LATUSKA, ALLEN L	$337.20	$337.20
07/13/2010	PAYMENT	SLEEPTEKS AMERICA, INC. CHECK BANK: 94-7074 NUM: 1531	$-364.37	$0.00
07/13/2010	BILL	TORRES, MARY G	$364.37	$364.37
08/19/2009	PAYMENT	TORRES, MARY CHECK BANK: 75-53 NUM: 160709358	$-293.40	$0.00
08/18/2009	ADJUST	CHECK RET. INSUFFICIENT FUNDS BANK: 90-7162 NUM: 5009	$293.40	$293.40
08/05/2009	VOID	TORRES, MARY CHECK BANK: 90-7162 NUM: 5009	$-293.40	$0.00
07/29/2009	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8025 NUM: 1017	$-97.81	$293.40
07/09/2009	BILL	WILLIAMS, MICHAEL D	$391.21	$391.21
10/16/2008	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-72 NUM: 1204	$-111.27	$0.00
10/02/2008	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-72 NUM: 1198	$-111.27	$111.27
09/04/2008	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-72 NUM: 1187	$-111.27	$222.54
08/05/2008	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-72 NUM: 1176	$-111.28	$333.81
07/16/2008	BILL	WILLIAMS, MICHAEL D	$445.09	$445.09
10/11/2007	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-72 NUM: 1082	$-114.50	$0.00
09/14/2007	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-72 NUM: 1064	$-114.50	$114.50
09/07/2007	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-72 NUM: 1061	$-114.50	$229.00
08/03/2007	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-72 NUM: 1046	$-114.50	$343.50
07/13/2007	BILL	WILLIAMS, MICHAEL D	$458.00	$458.00
08/23/2006	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 91-170 NUM: 2135978	$-233.72	$0.00
08/22/2006	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 91-170 NUM: 2135795	$-116.86	$233.72
08/03/2006	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 91-170 NUM: 2135810	$-116.89	$350.58
07/18/2006	BILL	WILLIAMS, MICHAEL D	$467.47	$467.47
10/11/2005	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-72 NUM: 1067	$-226.92	$0.00
09/06/2005	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-72 NUM: 1052	$-113.46	$226.92
08/08/2005	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-72 NUM: 1033	$-113.48	$340.38
07/26/2005	BILL	WILLIAMS, MICHAEL D	$453.86	$453.86
09/07/2004	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8022 NUM: 2374	$-119.72	$0.00
08/30/2004	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8022 NUM: 2372	$-119.72	$119.72
08/10/2004	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8022 NUM: 2367	$-119.72	$239.44
07/23/2004	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8022 NUM: 2362	$-119.72	$359.16
07/08/2004	BILL	WILLIAMS, MICHAEL D	$478.88	$478.88
11/04/2003	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8022 NUM: 2163	$-119.48	$0.00
10/01/2003	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8012 NUM: 2137	$-119.48	$119.48
08/21/2003	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8022 NUM: 2089	$-119.48	$238.96
07/30/2003	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8022 NUM: 2060	$-119.51	$358.44
07/23/2003	BILL	WILLIAMS, MICHAEL D	$477.95	$477.95
10/17/2002	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8022 NUM: 1778	$-117.78	$0.00
10/09/2002	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8022 NUM: 1765	$-117.78	$117.78
10/07/2002	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8022 NUM: 1744	$-117.78	$235.56
07/23/2002	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8022 NUM: 1693	$-118.00	$353.34
07/10/2002	BILL	WILLIAMS, MICHAEL D	$471.34	$471.34
01/29/2002	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8022 NUM: 1479	$-123.46	$0.00
12/19/2001	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8022 NUM: 1435	$-123.46	$123.46
09/24/2001	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8022 NUM: 1366	$-123.46	$246.92
07/27/2001	PAYMENT	WILLIAMS, MICHAEL D CHECK BANK: 94-8022 NUM: 1110	$-123.68	$370.38
07/13/2001	BILL	WILLIAMS, MICHAEL D	$494.06	$494.06