Tax Account MH013255

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Owners

REED, JOHN M
93 MIDDLETON WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH013255
Account Type	Personal Property
Location	93 MIDDLETON WAY FERNLEY
Balance	$214.00
Currently Due	$107.00

Account ID

MH013255

Account Type

Personal Property

Location

93 MIDDLETON WAY
FERNLEY

Balance

$214.00

Currently Due

$107.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$428.54
Total	$439.29
Paid	$225.29
Balance	$214.00
Due	$107.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$428.54

Total

$439.29

Paid

$225.29

Balance

$214.00

Due

$107.00

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	$107.54	$10.75	$107.54	$118.29	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Past due	$107.00	$0.00	$107.00	$0.00	$107.00
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$416.06	$0.00	$416.06	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$399.08	$9.87	$408.95	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$384.56	$0.00	$384.56	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$451.02	$0.00	$451.02	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$507.78	$38.08	$545.86	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$561.42	$56.16	$617.58	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$640.22	$0.00	$640.22	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$702.27	$0.00	$702.27	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	JOHN M REED PNP PNP - 163668228	$-117.75	$214.00
09/03/2024	PAYMENT	JOHN M REED PNP PNP - 161911766	$-107.54	$331.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.75	$439.29
07/16/2024	BILL	REED, JOHN M	$428.54	$428.54
02/29/2024	PAYMENT	JOHN M REED PNP PNP - 151984649	$-103.00	$0.00
01/02/2024	PAYMENT	JOHN M REED PNP PNP - 148729555	$-103.00	$103.00
09/28/2023	PAYMENT	JOHN M REED PNP PNP - 143195890	$-103.00	$206.00
07/31/2023	PAYMENT	JOHN M REED PNP PNP - 140096909	$-107.06	$309.00
07/14/2023	BILL	REED, JOHN M	$416.06	$416.06
01/31/2023	PAYMENT	JOHN M REED PNP PNP - 128636448	$-207.53	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.87	$207.53
10/10/2022	PAYMENT	REED, JOHN M CHECK 28073492021	$-99.00	$197.66
08/17/2022	PAYMENT	REED, JOHN M CHECK 28073484011	$-102.42	$296.66
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.34	$399.08
07/14/2022	BILL	REED, JOHN M	$399.42	$399.42
03/15/2022	PAYMENT	REED, JOHN M CHECK 27885401796	$-96.11	$0.00
12/01/2021	PAYMENT	REED, JOHN M CHECK 27726163716	$-96.11	$96.11
10/12/2021	PAYMENT	REED, JOHN CHECK 27475545870	$-96.11	$192.22
09/13/2021	PAYMENT	REED, JOHN M CHECK 27475540806	$-96.23	$288.33
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$384.56
07/22/2021	BILL	REED, JOHN M	$384.56	$384.56
03/09/2021	PAYMENT	MCCLAIN, KELLY CHECK CK. 1116	$-112.75	$0.00
01/05/2021	PAYMENT	MCCLAIN, KELLY CHECK 1098	$-112.75	$112.75
10/02/2020	PAYMENT	REED, JOHN M CHECK NUM: 1058	$-112.75	$225.50
08/07/2020	PAYMENT	MCCLAIN, KELLY M CHECK NUM: 1040	$-112.77	$338.25
07/07/2020	BILL	REED, JOHN M	$451.02	$451.02
02/03/2020	PAYMENT	MCCLAIN, KELLY CHECK NUM: 1007	$-291.98	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$12.69	$291.98
01/02/2020	PAYMENT	MCCLAIN, KELLY CHECK NUM: 1005	$-126.94	$279.29
11/01/2019	PAYMENT	REED, JOHN M CHECK NUM: 26147833020	$-126.94	$406.23
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$12.69	$533.17
10/02/2019	PAYMENT	REED, JOHN M CHECK NUM: 2066	$-490.62	$520.48
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$12.70	$1,011.10
08/14/2019	PAYMENT	REED, JOHN M CORK: D NUM: CC	$-126.96	$998.40
07/10/2019	BILL	REED, JOHN M	$507.78	$1,125.36
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$14.04	$617.58
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$14.04	$603.54
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$14.04	$589.50
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$14.04	$575.46
07/10/2018	BILL	REED, JOHN M	$561.42	$561.42
10/10/2017	PAYMENT	CRUZ, MARGARET H CHECK NUM: 1002	$-160.05	$0.00
10/03/2017	PAYMENT	CRUZ, MARGARET H CHECK NUM: 1001	$-160.05	$160.05
07/25/2017	PAYMENT	CRUZ, MARGARET H CHECK NUM: 657	$-160.05	$320.10
07/18/2017	PAYMENT	CRUZ, MARGARET H CHECK NUM: 654	$-160.07	$480.15
07/11/2017	BILL	CRUZ, MARGARET H	$640.22	$640.22
03/08/2017	PAYMENT	CRUZ, MARGARET H CHECK NUM: 629	$-175.56	$0.00
12/28/2016	PAYMENT	CRUZ, MARGARET H CHECK NUM: 611	$-175.56	$175.56
09/27/2016	PAYMENT	CRUZ, MARGARET H CHECK NUM: 555	$-175.56	$351.12
08/16/2016	PAYMENT	CRUZ, MARGARET H CHECK NUM: 539	$-175.59	$526.68
07/14/2016	BILL	CRUZ, MARGARET H	$702.27	$702.27
02/22/2016	PAYMENT	CRUZ, MARGARET H CHECK NUM: 518	$-186.48	$0.00
01/06/2016	PAYMENT	CRUZ, MARGARET H CHECK NUM: 499	$-186.48	$186.48
10/08/2015	PAYMENT	CRUZ, MARGARET H CHECK NUM: 461	$-186.48	$372.96
07/27/2015	PAYMENT	CRUZ, MARGARET H CHECK NUM: 437	$-186.51	$559.44
07/08/2015	BILL	CRUZ, MARGARET H	$745.95	$745.95
03/02/2015	PAYMENT	CRUZ, MARGARET H CHECK NUM: 390	$-197.26	$0.00
01/06/2015	PAYMENT	CRUZ, MARGARET H CHECK NUM: 346	$-197.26	$197.26
10/06/2014	PAYMENT	CRUZ, MARGARET H CHECK NUM: 305	$-197.26	$394.52
08/11/2014	PAYMENT	CRUZ, MARGARET H CORK: B NUM: 281	$-197.27	$591.78
07/10/2014	BILL	CRUZ, MARGARET H	$789.05	$789.05
03/04/2014	PAYMENT	CRUZ, MARGARET H CHECK NUM: 219	$-195.30	$0.00
12/17/2013	PAYMENT	CRUZ, MARGARET H CHECK NUM: 198	$-195.30	$195.30
10/02/2013	PAYMENT	CRUZ, MARGARET H CHECK NUM: 168	$-195.30	$390.60
08/13/2013	PAYMENT	CRUZ, MARGARET H CHECK NUM: 152	$-195.32	$585.90
07/11/2013	BILL	CRUZ, MARGARET H	$781.22	$781.22
02/20/2013	PAYMENT	CRUZ, MARGARET H CHECK NUM: 104	$-188.70	$0.00
11/28/2012	PAYMENT	CRUZ, MARGARET H CHECK NUM: 2119	$-188.70	$188.70
10/09/2012	PAYMENT	CRUZ, MARGARET H CHECK NUM: 2099	$-188.70	$377.40
08/07/2012	PAYMENT	CRUZ, MARGARET H CHECK NUM: 2079	$-188.73	$566.10
07/12/2012	BILL	CRUZ, MARGARET H	$754.83	$754.83
02/29/2012	PAYMENT	CRUZ, MARGARET H CHECK NUM: 2025	$-191.22	$0.00
12/14/2011	PAYMENT	CRUZ, MARGARET H CHECK NUM: 1997	$-191.22	$191.22
10/03/2011	PAYMENT	CRUZ, MARGARET H CHECK NUM: 1970	$-191.22	$382.44
08/11/2011	PAYMENT	CRUZ, MARGARET H CHECK NUM: 1953	$-191.25	$573.66
07/13/2011	BILL	CRUZ, MARGARET H	$764.91	$764.91
02/28/2011	PAYMENT	CRUZ, MARGARET H CHECK NUM: 1905	$-194.96	$0.00
12/08/2010	PAYMENT	CRUZ, MARGARET H CHECK BANK: 0 NUM: 1888	$-194.96	$194.96
09/20/2010	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1847	$-194.96	$389.92
08/10/2010	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1830	$-194.99	$584.88
07/13/2010	BILL	CRUZ, MARGARET H	$779.87	$779.87
02/24/2010	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1764	$-199.68	$0.00
01/05/2010	PAYMENT	CRUZ, MARGARET H CHECK BANK: 90-7074 NUM: 1747	$-199.68	$199.68
10/05/2009	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1710	$-199.68	$399.36
10/05/2009	ADJUST	Posted wrong amount BANK: 94-7074 NUM: 1710	$199.68	$599.04
10/05/2009	VOID	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1710	$-199.68	$399.36
08/13/2009	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1686	$-199.69	$599.04
07/09/2009	BILL	CRUZ, MARGARET H	$798.73	$798.73
02/04/2009	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-72 NUM: 527	$-216.81	$0.00
12/19/2008	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1575	$-216.81	$216.81
10/02/2008	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1513	$-216.81	$433.62
08/06/2008	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-72 NUM: 525	$-216.83	$650.43
07/16/2008	BILL	CRUZ, MARGARET H	$867.26	$867.26
02/05/2008	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1418	$-203.77	$0.00
12/04/2007	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1383	$-203.77	$203.77
09/07/2007	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1315	$-203.77	$407.54
07/24/2007	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1290	$-203.80	$611.31
07/13/2007	BILL	CRUZ, MARGARET H	$815.11	$815.11
02/06/2007	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1211	$-214.81	$0.00
12/07/2006	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1189	$-214.81	$214.81
09/19/2006	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1158	$-214.81	$429.62
07/25/2006	PAYMENT	CRUZ, MARGARET H CHECK BANK: 94-7074 NUM: 1131	$-214.81	$644.43
07/18/2006	BILL	CRUZ, MARGARET H	$859.24	$859.24