Tax Account MH013550

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Owners

CLUFF, LYNN E
595 E MAIN ST #22
FERNLEY, NV 89408-0000

CLUFF, JOENE L

Account Summary

Account ID	MH013550
Account Type	Personal Property
Location	595 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013550

Account Type

Personal Property

Location

595 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.09
Total	$59.09
Paid	$59.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$59.09

Total

$59.09

Paid

$59.09

Balance

$0.00

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	$59.09	$0.00	$59.09	$59.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.07	$0.00	$59.07	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$58.36	$0.00	$58.36	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$58.43	$0.00	$58.43	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$58.39	$0.00	$58.39	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$58.36	$0.00	$58.36	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$58.33	$0.00	$58.33	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$58.31	$0.00	$58.31	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$58.29	$0.00	$58.29	$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	CLUFF, LYNN E & JOENE L CHECK 4693	$-59.09	$0.00
07/16/2024	BILL	CLUFF, LYNN E	$59.09	$59.09
08/23/2023	PAYMENT	CLUFF, LYNN E & JOENE L CHECK 4646	$-59.07	$0.00
07/14/2023	BILL	CLUFF, LYNN E	$59.07	$59.07
08/29/2022	PAYMENT	LYNN CLUFF PNP PNP - 120044464	$-58.36	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$58.36
07/14/2022	BILL	STITSER, ROBERT D & PATRICIA D	$58.43	$58.43
08/06/2021	PAYMENT	CLUFF, LYNN E & JOENE L CHECK 4579	$-58.43	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$58.43
07/22/2021	BILL	STITSER, ROBERT D & PATRICIA D	$58.43	$58.43
08/11/2020	PAYMENT	CLUFF, JOENE CHECK NUM: 4498	$-58.39	$0.00
07/07/2020	BILL	STITSER, ROBERT D & PATRICIA D	$58.39	$58.39
08/01/2019	PAYMENT	CLUFF, JOENE CHECK NUM: 4422	$-58.36	$0.00
07/10/2019	BILL	STITSER, ROBERT D & PATRICIA D	$58.36	$58.36
08/01/2018	PAYMENT	CLUFF, JOENE CHECK NUM: 4279	$-58.33	$0.00
07/10/2018	BILL	STITSER, ROBERT D & PATRICIA D	$58.33	$58.33
08/08/2017	PAYMENT	CLUFF, JOENE & LYNN CHECK NUM: 4145	$-58.31	$0.00
07/11/2017	BILL	STITSER, ROBERT D & PATRICIA D	$58.31	$58.31
08/16/2016	PAYMENT	CLUFF, JOENE & LYNN CHECK NUM: 4024	$-58.29	$0.00
07/14/2016	BILL	STITSER, ROBERT D & PATRICIA D	$58.29	$58.29
08/19/2015	PAYMENT	CLUFF, JOENE & LYNN CHECK NUM: 3897	$-58.26	$0.00
07/08/2015	BILL	STITSER, ROBERT D & PATRICIA D	$58.26	$58.26
08/15/2014	PAYMENT	CLUFF, JOENE & LYNN CHECK NUM: 3749	$-57.40	$0.00
07/10/2014	BILL	STITSER, ROBERT D & PATRICIA D	$57.40	$57.40
08/27/2013	PAYMENT	CLUFF, JOENE L/LYNN E CHECK NUM: 3587	$-55.82	$0.00
07/11/2013	BILL	STITSER, ROBERT D & PATRICIA D	$55.82	$55.82
08/08/2012	PAYMENT	JOENE CLUFF CHECK NUM: 3412	$-54.19	$0.00
07/12/2012	BILL	STITSER, ROBERT D & PATRICIA D	$54.19	$54.19
08/09/2011	PAYMENT	HAGER, LYLE OR SUSAN CHECK NUM: 1074	$-52.61	$0.00
07/13/2011	BILL	STITSER, ROBERT D & PATRICIA D	$52.61	$52.61
07/29/2010	PAYMENT	HAGER, LYLE & HIGBY, SUSAN CHECK BANK: 94-72 NUM: 1272	$-51.09	$0.00
07/13/2010	BILL	STITSER, ROBERT D & PATRICIA D	$51.09	$51.09
08/17/2009	PAYMENT	HAGER, LYLE OR SUSAN CHECK BANK: 94-72 NUM: 922	$-50.11	$0.00
07/09/2009	BILL	STITSER, ROBERT D & PATRICIA D	$50.11	$50.11
08/15/2008	PAYMENT	HAGER, LYLE & SUSAN CHECK BANK: 94-72 NUM: 777	$-50.11	$0.00
07/16/2008	BILL	STITSER, ROBERT D & PATRICIA D	$50.11	$50.11
07/14/2008	PAYMENT	HIGBY, SUSAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-60.41	$0.00
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$5.32	$60.41
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.01	$55.09
07/13/2007	BILL	STITSER, ROBERT D & PATRICIA D	$50.08	$50.08