Cart

Tax Account MH013550

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 REWANA MHP #22
FERNLEY
Balance $59.09
Currently Due $59.09

Current Year

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

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$59.09$0.00$59.09$0.00$59.09

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$59.07$0.00$59.07$0.00$0.003.65516.0
2022/2023 PERSONAL PROPERTY TAXES$58.36$0.00$58.36$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$58.43$0.00$58.43$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$58.39$0.00$58.39$0.00$0.003.61316.3
2019/2020 UNSECURED TAXES$58.36$0.00$58.36$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$58.33$0.00$58.33$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$58.31$0.00$58.31$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$58.29$0.00$58.29$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLCLUFF, LYNN E$59.09$59.09
08/23/2023PAYMENTCLUFF, LYNN E & JOENE L CHECK 4646$-59.07$0.00
07/14/2023BILLCLUFF, LYNN E$59.07$59.07
08/29/2022PAYMENTLYNN CLUFF PNP PNP - 120044464$-58.36$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.07$58.36
07/14/2022BILLSTITSER, ROBERT D & PATRICIA D$58.43$58.43
08/06/2021PAYMENTCLUFF, LYNN E & JOENE L CHECK 4579$-58.43$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$58.43
07/22/2021BILLSTITSER, ROBERT D & PATRICIA D$58.43$58.43
08/11/2020PAYMENTCLUFF, JOENE CHECK NUM: 4498$-58.39$0.00
07/07/2020BILLSTITSER, ROBERT D & PATRICIA D$58.39$58.39
08/01/2019PAYMENTCLUFF, JOENE CHECK NUM: 4422$-58.36$0.00
07/10/2019BILLSTITSER, ROBERT D & PATRICIA D$58.36$58.36
08/01/2018PAYMENTCLUFF, JOENE CHECK NUM: 4279$-58.33$0.00
07/10/2018BILLSTITSER, ROBERT D & PATRICIA D$58.33$58.33
08/08/2017PAYMENTCLUFF, JOENE & LYNN CHECK NUM: 4145$-58.31$0.00
07/11/2017BILLSTITSER, ROBERT D & PATRICIA D$58.31$58.31
08/16/2016PAYMENTCLUFF, JOENE & LYNN CHECK NUM: 4024$-58.29$0.00
07/14/2016BILLSTITSER, ROBERT D & PATRICIA D$58.29$58.29
08/19/2015PAYMENTCLUFF, JOENE & LYNN CHECK NUM: 3897$-58.26$0.00
07/08/2015BILLSTITSER, ROBERT D & PATRICIA D$58.26$58.26
08/15/2014PAYMENTCLUFF, JOENE & LYNN CHECK NUM: 3749$-57.40$0.00
07/10/2014BILLSTITSER, ROBERT D & PATRICIA D$57.40$57.40
08/27/2013PAYMENTCLUFF, JOENE L/LYNN E CHECK NUM: 3587$-55.82$0.00
07/11/2013BILLSTITSER, ROBERT D & PATRICIA D$55.82$55.82
08/08/2012PAYMENTJOENE CLUFF CHECK NUM: 3412$-54.19$0.00
07/12/2012BILLSTITSER, ROBERT D & PATRICIA D$54.19$54.19
08/09/2011PAYMENTHAGER, LYLE OR SUSAN CHECK NUM: 1074$-52.61$0.00
07/13/2011BILLSTITSER, ROBERT D & PATRICIA D$52.61$52.61
07/29/2010PAYMENTHAGER, LYLE & HIGBY, SUSAN CHECK BANK: 94-72 NUM: 1272$-51.09$0.00
07/13/2010BILLSTITSER, ROBERT D & PATRICIA D$51.09$51.09
08/17/2009PAYMENTHAGER, LYLE OR SUSAN CHECK BANK: 94-72 NUM: 922$-50.11$0.00
07/09/2009BILLSTITSER, ROBERT D & PATRICIA D$50.11$50.11
08/15/2008PAYMENTHAGER, LYLE & SUSAN CHECK BANK: 94-72 NUM: 777$-50.11$0.00
07/16/2008BILLSTITSER, ROBERT D & PATRICIA D$50.11$50.11
07/14/2008PAYMENTHIGBY, SUSAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA$-60.41$0.00
07/10/2008AMENDMENTADD CERT POSTAGE$5.32$60.41
08/31/2007INTERESTInstlmnt1 Interest for 2007-08$5.01$55.09
07/13/2007BILLSTITSER, ROBERT D & PATRICIA D$50.08$50.08