Tax Account MH013679

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Owners

JOURDONAIS, JEFFREY
81 MIDDLETON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH013679
Account Type	Personal Property
Location	81 MIDDLETON WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013679

Account Type

Personal Property

Location

81 MIDDLETON WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$251.57
Total	$251.57
Paid	$251.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$251.57

Total

$251.57

Paid

$251.57

Balance

$0.00

Due

$0.00

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	Paid	$65.57	$0.00	$0.00	$65.57	$65.57	$0.00
2	10/05/2026	10/16/2026	Paid	$62.00	$0.00	$0.00	$62.00	$62.00	$0.00
3	01/04/2027	01/15/2027	Paid	$62.00	$0.00	$0.00	$62.00	$62.00	$0.00
4	03/01/2027	03/12/2027	Paid	$62.00	$0.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$244.24	$0.00	$0.00	$244.24	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$237.14	$0.00	$0.00	$237.14	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$230.25	$6.51	$0.00	$236.76	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$202.76	$10.00	$0.00	$212.76	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$195.77	$9.78	$0.00	$205.55	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$191.24	$5.11	$0.00	$196.35	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$186.05	$18.60	$0.00	$204.65	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$181.27	$0.00	$0.00	$181.27	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$126.80	$6.97	$0.00	$133.77	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$169.31	$16.93	$0.00	$186.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2026	PAYMENT	JEFFREY J JOURDONAIS PNP 201776721	$-251.57	$0.00
07/15/2026	BILL	JOURDONAIS, JEFFREY J	$251.57	$251.57
01/06/2026	PAYMENT	JEFFREY J JOURDONAIS PNP WF - 189554100	$-122.00	$0.00
10/13/2025	PAYMENT	JEFFREY J JOURDONAIS PNP WF - 183994728	$-61.00	$122.00
08/26/2025	PAYMENT	JOURDONAIS, JEFFREY J CHECK 1157	$-61.24	$183.00
07/16/2025	BILL	JOURDONAIS, JEFFREY J	$244.24	$244.24
03/05/2025	PAYMENT	JOURDONAIS, JEFFREY J CHECK 1146	$-59.00	$0.00
12/26/2024	PAYMENT	JEFFREY J JOURDONAIS PNP PNP - 168214582	$-59.00	$59.00
10/01/2024	PAYMENT	JEFFREY J JOURDONAIS PNP PNP - 163411842	$-59.00	$118.00
08/29/2024	PAYMENT	JEFFREY J JOURDONAIS PNP PNP - 161788562	$-60.14	$177.00
07/16/2024	BILL	JOURDONAIS, JEFFREY J	$237.14	$237.14
02/29/2024	PAYMENT	JEFFREY J JOURDONAIS PNP PNP - 151953370	$-57.00	$0.00
12/29/2023	PAYMENT	JEFFREY J JOURDONAIS PNP PNP - 148505122	$-63.51	$57.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.59	$120.51
10/03/2023	PAYMENT	JOURDONAIS, JEFFREY J CHECK 1104	$-57.00	$119.92
09/12/2023	PAYMENT	JOURDONAIS, JEFFREY J CHECK 1102	$-59.25	$176.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.92	$236.17
07/14/2023	BILL	JOURDONAIS, JEFFREY J	$230.25	$230.25
03/03/2023	PAYMENT	JEFFREY J JOURDONAIS PNP PNP - 130666887	$-50.00	$0.00
02/07/2023	PAYMENT	JEFFREY J JOURDONAIS PNP PNP - 128938614	$-110.00	$50.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.00	$160.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.00	$155.00
08/26/2022	PAYMENT	JOURDONAIS, JEFFREY OR DEBORAH CHECK 1031	$-52.76	$150.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.21	$202.76
07/14/2022	BILL	JOURDONAIS, JEFFREY J	$202.97	$202.97
03/08/2022	PAYMENT	JOURDONAIS, JEFFREY J CHECK 242	$-105.55	$0.00
01/24/2022	PAYMENT	JOURDONAIS, DEBORAH A CHECK 237	$-100.00	$105.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.89	$205.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.89	$200.66
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$195.77
07/22/2021	BILL	JOURDONAIS, JEFFREY J	$195.77	$195.77
02/19/2021	PAYMENT	JOURDONAIS, DEBORAH CHECK 318	$-48.54	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$0.04	$48.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.03	$48.50
01/12/2021	PAYMENT	JOURDONAIS, DEBORAH CHECK 313	$-50.00	$48.47
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$0.26	$98.47
10/14/2020	PAYMENT	JOURDONAIS, DEBORAH A CHECK NUM: 304	$-50.00	$98.21
09/17/2020	PAYMENT	JOURDONAIS, DEBORAH A CHECK NUM: 301	$-55.94	$148.21
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.78	$204.15
07/07/2020	BILL	JOURDONAIS, JEFFREY J	$191.24	$199.37
05/12/2020	PAYMENT	JOURDONAIS, DEBORAH A CHECK NUM: 270	$-50.00	$8.13
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.65	$58.13
01/21/2020	PAYMENT	JOURDONAIS, JEFFREY J CHECK NUM: 1134	$-50.00	$53.48
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.65	$103.48
11/14/2019	PAYMENT	JOURDONAIS, JEFFREY J CHECK NUM: 1167	$-50.00	$98.83
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.65	$148.83
09/09/2019	PAYMENT	JOURDONAIS, JEFFREY J CHECK NUM: 1162	$-46.52	$144.18
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.65	$190.70
07/10/2019	BILL	JOURDONAIS, JEFFREY J	$186.05	$186.05
02/25/2019	PAYMENT	JOURDONAIS, JEFFREY J CHECK NUM: 1190	$-45.31	$0.00
12/31/2018	PAYMENT	JOURDONAIS, JEFFREY J CHECK NUM: 1179	$-45.31	$45.31
10/05/2018	PAYMENT	JOURDONAIS, JEFFREY J CHECK NUM: 1103	$-45.31	$90.62
08/13/2018	PAYMENT	JOURDONAIS, DEBORAH CHECK NUM: 118	$-45.34	$135.93
07/10/2018	BILL	JOURDONAIS, JEFFREY J	$181.27	$181.27
02/26/2018	PAYMENT	JOURDONAIS, JEFFREY J CORK: B NUM: 1043	$-38.67	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$0.63	$38.67
12/20/2017	PAYMENT	JOURDONAIS, JEFFREY J CHECK NUM: 1031	$-31.70	$38.04
10/17/2017	PAYMENT	JOURDONAIS, JEFFREY J CHECK NUM: 1078	$-31.70	$69.74
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.17	$101.44
09/05/2017	PAYMENT	JOURDONAIS, JEFFREY J CHECK NUM: 1025	$-31.70	$98.27
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.17	$129.97
07/11/2017	BILL	JOURDONAIS, JEFFREY J	$126.80	$126.80
03/20/2017	PAYMENT	JOURDONAIS, JEFFREY J CHECK NUM: 315	$-46.55	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.23	$46.55
02/06/2017	PAYMENT	JOURDONAIS, JEFFREY J CHECK NUM: 305	$-46.55	$42.32
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.23	$88.87
11/21/2016	PAYMENT	JOURDONAIS, JEFFREY J CHECK NUM: 337	$-93.14	$84.64
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.23	$177.78
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.24	$173.55
07/14/2016	BILL	JOURDONAIS, JEFFREY J	$169.31	$169.31
12/31/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 3037	$-145.67	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.70	$145.67
09/05/2013	PAYMENT	VANEE, ERNST DAVID OR TRACY L CHECK NUM: 5252	$-51.72	$140.97
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.70	$192.69
07/11/2013	BILL	VANEE, ERNST DAVID OR TRACY L	$187.99	$187.99
03/08/2013	PAYMENT	VANEE, ERNST DAVID OR TRACY L CHECK NUM: 5167	$-40.00	$0.00
01/14/2013	PAYMENT	VANEE, TRACY L CORK: D NUM: CR CARD	$-40.00	$40.00
10/11/2012	PAYMENT	VANEE, TRACY L CORK: D NUM: CREDIT CARD	$-40.00	$80.00
08/22/2012	PAYMENT	VANEE, TRACY L CHECK NUM: 5111	$-40.03	$120.00
07/12/2012	BILL	VANEE, ERNST DAVID OR TRACY L	$160.03	$160.03
03/13/2012	PAYMENT	VANEE, ERNST DAVID OR TRACY L CHECK NUM: 5067	$-44.27	$0.00
01/11/2012	PAYMENT	VANEE, ERNST DAVID OR TRACY L CHECK NUM: 1681	$-44.27	$44.27
10/04/2011	PAYMENT	VANEE, ERNST DAVID OR TRACY L CHECK NUM: 1658	$-44.27	$88.54
09/06/2011	PAYMENT	VANEE, ERNST DAVID OR TRACY L CHECK NUM: 1652	$-48.72	$132.81
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.43	$181.53
07/13/2011	BILL	VANEE, ERNST DAVID OR TRACY L	$177.10	$177.10
04/21/2011	PAYMENT	VANEE, ERNST DAVID OR TRACY L CHECK NUM: 1618	$-52.95	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.81	$52.95
03/04/2011	PAYMENT	VANEE, ERNST DAVID OR TRACY L CHECK NUM: 1569	$-52.95	$48.14
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.81	$101.09
11/10/2010	PAYMENT	VANEE, ERNST DAVID OR TRACY L CHECK BANK: 94-7074 NUM: 1541	$-52.95	$96.28
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.81	$149.23
08/16/2010	PAYMENT	VANEE, TRACY L CORK: D BANK: CREDIT CARD NUM: VISA	$-48.15	$144.42
07/13/2010	BILL	VANEE, ERNST DAVID OR TRACY L	$192.57	$192.57
09/02/2008	AMENDMENT	comm delete dealer inventory	$-243.87	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.95	$243.87
07/16/2008	BILL	STITSER, ROBERT OR PATRICIA	$237.92	$237.92
01/15/2008	PAYMENT	STITSER, ROBERT D CHECK BANK: 94-7074 NUM: 1293	$-122.76	$0.00
09/27/2007	PAYMENT	STITSER, ROBERT D CHECK BANK: 94-7074 NUM: 1270	$-122.79	$122.76
09/25/2007	AMENDMENT	per nikki delete penalty	$-6.14	$245.55
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.14	$251.69
07/13/2007	BILL	STITSER, ROBERT OR PATRICIA	$245.55	$245.55