Tax Account MH013459
Owners
DORMAN, WALTER S ET AL
47 PRIMTON WAY
FERNLEY, NV 89408
NEVADA STATE BANK
DORMAN, LINDA G
Account Summary
| Account ID | MH013459 |
|---|---|
| Account Type | Personal Property |
| Location | 47 PRIMTON WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $492.58 |
| Total | $492.58 |
| Paid | $492.58 |
| 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 | $478.23 | $0.00 | $478.23 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $440.17 | $0.00 | $440.17 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $508.41 | $0.00 | $508.41 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $581.13 | $0.00 | $581.13 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $641.08 | $0.00 | $641.08 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $702.55 | $0.00 | $702.55 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $759.84 | $0.00 | $759.84 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $829.81 | $0.00 | $829.81 | $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 | WALTER S LINDA G DORMAN PNP PNP - 161337328 | $-492.58 | $0.00 |
| 07/16/2024 | BILL | DORMAN, WALTER S & LINDA G | $492.58 | $492.58 |
| 07/21/2023 | PAYMENT | DORMAN, WALTER CHECK 618989 | $-478.23 | $0.00 |
| 07/14/2023 | BILL | DORMAN, WALTER S & LINDA G | $478.23 | $478.23 |
| 07/28/2022 | PAYMENT | DORMAN, WALTER S & LINDA G SYS 1377 ORIG: CHECK | $-440.17 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.38 | $440.17 |
| 07/28/2022 | ADJUST | DORMAN, WALTER S & LINDA G CHECK 1377 VOIDED PAYMENT: 661401. REASON: BILL AMENDMENT | $440.55 | $440.55 |
| 07/27/2022 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK 1377 | $-440.55 | $0.00 |
| 07/14/2022 | BILL | DORMAN, WALTER S & LINDA G | $440.55 | $440.55 |
| 08/12/2021 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK 1301 | $-508.41 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $508.41 |
| 07/22/2021 | BILL | DORMAN, WALTER S & LINDA G | $508.41 | $508.41 |
| 10/11/2020 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1279 | $-435.84 | $0.00 |
| 08/14/2020 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1273 | $-145.29 | $435.84 |
| 07/07/2020 | BILL | DORMAN, WALTER S & LINDA G | $581.13 | $581.13 |
| 09/27/2019 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1245 | $-480.81 | $0.00 |
| 08/14/2019 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1241 | $-160.27 | $480.81 |
| 07/10/2019 | BILL | DORMAN, WALTER S & LINDA G | $641.08 | $641.08 |
| 09/27/2018 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1220 | $-526.89 | $0.00 |
| 08/17/2018 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1218 | $-175.66 | $526.89 |
| 07/10/2018 | BILL | DORMAN, WALTER S & LINDA G | $702.55 | $702.55 |
| 02/01/2018 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1203 | $-189.96 | $0.00 |
| 12/27/2017 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1201 | $-189.96 | $189.96 |
| 09/27/2017 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1194 | $-189.96 | $379.92 |
| 08/14/2017 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1189 | $-189.96 | $569.88 |
| 07/11/2017 | BILL | DORMAN, WALTER S & LINDA G | $759.84 | $759.84 |
| 02/22/2017 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1176 | $-207.45 | $0.00 |
| 12/28/2016 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1172 | $-207.45 | $207.45 |
| 09/27/2016 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1165 | $-207.45 | $414.90 |
| 08/09/2016 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1160 | $-207.46 | $622.35 |
| 07/14/2016 | BILL | DORMAN, WALTER S & LINDA G | $829.81 | $829.81 |
| 12/15/2015 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1137 | $-428.32 | $0.00 |
| 09/23/2015 | PAYMENT | DORMAN, WALTER S/LINDA G CHECK NUM: 1123 | $-214.16 | $428.32 |
| 08/04/2015 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1114 | $-214.18 | $642.48 |
| 07/08/2015 | BILL | DORMAN, WALTER S & LINDA G | $856.66 | $856.66 |
| 12/30/2014 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1093 | $-460.98 | $0.00 |
| 10/06/2014 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1084 | $-230.49 | $460.98 |
| 08/06/2014 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1076 | $-230.52 | $691.47 |
| 07/10/2014 | BILL | DORMAN, WALTER S & LINDA G | $921.99 | $921.99 |
| 09/25/2013 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1035 | $-698.76 | $0.00 |
| 08/20/2013 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1031 | $-232.93 | $698.76 |
| 07/11/2013 | BILL | DORMAN, WALTER S & LINDA G | $931.69 | $931.69 |
| 08/17/2012 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1559 | $-940.38 | $0.00 |
| 07/12/2012 | BILL | DORMAN, WALTER S & LINDA G | $940.38 | $940.38 |
| 12/14/2011 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1510 | $-475.16 | $0.00 |
| 09/21/2011 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1497 | $-237.58 | $475.16 |
| 08/09/2011 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK NUM: 1490 | $-237.61 | $712.74 |
| 07/13/2011 | BILL | DORMAN, WALTER S & LINDA G | $950.35 | $950.35 |
| 08/03/2010 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1424 | $-966.00 | $0.00 |
| 07/13/2010 | BILL | DORMAN, WALTER S & LINDA G | $966.00 | $966.00 |
| 07/28/2009 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1368 | $-986.30 | $0.00 |
| 07/09/2009 | BILL | DORMAN, WALTER S & LINDA G | $986.30 | $986.30 |
| 09/19/2008 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1310 | $-758.73 | $0.00 |
| 08/05/2008 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1297 | $-252.94 | $758.73 |
| 07/16/2008 | BILL | DORMAN, WALTER S & LINDA G | $1,011.67 | $1,011.67 |
| 11/21/2007 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1251 | $-511.48 | $0.00 |
| 08/09/2007 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1238 | $-511.50 | $511.48 |
| 07/13/2007 | BILL | DORMAN, WALTER S & LINDA G | $1,022.98 | $1,022.98 |
| 11/16/2006 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1194 | $-3.00 | $0.00 |
| 10/23/2006 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1188 | $-534.70 | $3.00 |
| 08/10/2006 | PAYMENT | DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1171 | $-537.71 | $537.70 |
| 07/18/2006 | BILL | DORMAN, WALTER S & LINDA G | $1,075.41 | $1,075.41 |