Tax Account MH013782

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Owners

DILLON, CRYSTAL
104 CORY WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH013782
Account Type	Personal Property
Location	104 CORY WAY FERNLEY
Balance	$302.57
Currently Due	$156.57

Account ID

MH013782

Account Type

Personal Property

Location

104 CORY WAY
FERNLEY

Balance

$302.57

Currently Due

$156.57

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$294.97
Total	$302.57
Paid	$0.00
Balance	$302.57
Due	$156.57
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$294.97

Total

$302.57

Paid

$0.00

Balance

$302.57

Due

$156.57

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	Past due	$75.97	$7.60	$0.00	$75.97	$0.00	$83.57
2	10/05/2026	10/16/2026	Due	$73.00	$0.00	$0.00	$73.00	$0.00	$156.57
3	01/04/2027	01/15/2027	Due	$73.00	$0.00	$0.00	$73.00	$0.00	$229.57
4	03/01/2027	03/12/2027	Due	$73.00	$0.00	$0.00	$73.00	$0.00	$302.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$279.51	$20.70	$0.00	$300.21	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$258.83	$4.90	$0.00	$263.73	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$239.68	$0.00	$0.00	$239.68	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$219.34	$10.80	$0.00	$230.14	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$209.91	$0.00	$0.00	$209.91	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$205.62	$5.65	$0.00	$211.27	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$198.40	$0.01	$0.00	$198.41	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$193.32	$0.00	$0.00	$193.32	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$174.39	$0.00	$0.00	$174.39	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$169.96	$0.00	$0.00	$169.96	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$7.60	$302.57
07/15/2026	BILL	DILLON, CRYSTAL	$294.97	$294.97
04/02/2026	PAYMENT	CRYSTAL DILLON PNP WF - 194917850	$-152.70	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.90	$152.70
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.90	$145.80
11/04/2025	PAYMENT	CRYSTAL DILLON PNP WF - 185382765	$-75.00	$138.90
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.90	$213.90
08/26/2025	PAYMENT	CRYSTAL DILLON PNP WF - 181496329	$-72.51	$207.00
07/16/2025	BILL	DILLON, CRYSTAL	$279.51	$279.51
03/03/2025	PAYMENT	CRYSTAL DILLON PNP PNP - 171923997	$-117.90	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.90	$117.90
10/01/2024	PAYMENT	CRYSTAL DILLON PNP PNP - 163426320	$-70.83	$113.00
08/19/2024	PAYMENT	CRYSTAL DILLON PNP PNP - 161222121	$-75.00	$183.83
08/19/2024	ADJUST	CRYSTAL DILLON PNP PNP - 161222121 VOIDED PAYMENT: 1003190. REASON: NEED TO O/S $1.00	$75.00	$258.83
08/19/2024	PAYMENT	CRYSTAL DILLON PNP PNP - 161222121	$-75.00	$183.83
07/16/2024	BILL	DILLON, CRYSTAL	$258.83	$258.83
02/08/2024	PAYMENT	CRYSTAL DILLON PNP PNP - 150732606	$-57.00	$0.00
09/28/2023	PAYMENT	CRYSTAL DILLON PNP PNP - 143187385	$-120.00	$57.00
08/17/2023	PAYMENT	CRYSTAL DILLON PNP PNP - 141118228	$-62.68	$177.00
07/14/2023	BILL	DILLON, CRYSTAL	$239.68	$239.68
03/13/2023	PAYMENT	PATRICIA MCNULTY PNP PNP - 131202466	$-59.40	$0.00
03/10/2023	PAYMENT	MC NULTY, PATRICIA ANN CHECK 3030454483	$-54.00	$59.40
01/18/2023	PAYMENT	MC NULTY, PATRICIA ANN CHECK 2995269464	$-59.40	$113.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.40	$172.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.40	$167.40
08/23/2022	PAYMENT	MC NULTY, PATRICIA ANN CHECK 2902114410	$-57.34	$162.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.20	$219.34
07/14/2022	BILL	MC NULTY, PATRICIA ANN	$219.54	$219.54
03/08/2022	PAYMENT	MC NULTY, PATRICIA ANN CHECK 2816743774	$-52.43	$0.00
01/13/2022	PAYMENT	MC NULTY, PATRICIA ANN CHECK 2789784456	$-52.43	$52.43
10/12/2021	PAYMENT	MC NULTY, PATRICIA ANN CHECK 2749031991	$-52.43	$104.86
08/09/2021	PAYMENT	MC NULTY, PATRICIA ANN CHECK 2723327466	$-58.27	$157.29
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$215.56
07/22/2021	BILL	MC NULTY, PATRICIA ANN	$209.91	$215.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.51	$5.65
01/12/2021	PAYMENT	MCNULTY PATRIC EC WF - 021010523165853	$-51.40	$5.14
12/03/2020	PAYMENT	MCNULTY, PATRIC CORK: D BANK: WF INTERNET NUM: 020120223072184	$-51.40	$56.54
11/30/2020	PAYMENT	MC NULTY, PATRICIA ANN CHECK NUM: 020112323042646	$-51.40	$107.94
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.14	$159.34
08/13/2020	PAYMENT	MCNULTY, PATRIC CORK: D BANK: WF INTERNET NUM: 020081023046841	$-51.42	$154.20
07/07/2020	BILL	MC NULTY, PATRICIA ANN	$205.62	$205.62
03/10/2020	PAYMENT	LC CASH CASH	$-0.11	$0.00
03/10/2020	PAYMENT	MCNULTY, PATRIC CORK: D BANK: WF INTERNET NUM: 020030323139060	$-49.60	$0.11
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$0.01	$49.71
01/03/2020	PAYMENT	MCNULTY, PATRIC CORK: D BANK: WF INTERNET NUM: 020010323076804	$-49.50	$49.70
10/04/2019	PAYMENT	MCNULTY, PATRIC CORK: D BANK: WF INTERNET NUM: 019100323052065	$-49.60	$99.20
08/06/2019	PAYMENT	MCNULTY, PATRIC CORK: D BANK: WF INTERNET NUM: 019080623108057	$-49.60	$148.80
07/10/2019	BILL	MC NULTY, PATRICIA ANN	$198.40	$198.40
01/22/2019	PAYMENT	E-Z-2-BUY HOMES LLC CHECK NUM: 6057	$-48.33	$0.00
01/11/2019	PAYMENT	SUZANNE PETERSON CORK: D NUM: ID# 53253790	$-48.33	$48.33
09/19/2018	PAYMENT	FERNLEY PARKS LP CASH NUM: 0000001529**	$-48.33	$96.66
08/03/2018	PAYMENT	RANCHO ESTATES CASH NUM: 1479	$-48.33	$144.99
07/10/2018	BILL	FERNLEY PARKS, LP	$193.32	$193.32
03/02/2018	PAYMENT	RANCHO ESTATES CASH NUM: *	$-43.59	$0.00
01/08/2018	PAYMENT	CASH NUM: *	$-43.59	$43.59
10/03/2017	PAYMENT	RANCHO ESTATES CHECK NUM: 1241*	$-43.59	$87.18
08/23/2017	PAYMENT	RANCHO ESTATES CASH NUM: *	$-43.62	$130.77
07/11/2017	BILL	FERNLEY PARKS, LP	$174.39	$174.39
10/24/2016	PAYMENT	RANCHO ESTATES CHECK NUM: 1001	$-84.98	$0.00
10/03/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26977068	$-42.49	$84.98
07/21/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4859	$-42.49	$127.47
07/14/2016	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$169.96	$169.96
08/19/2014	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 4010	$-205.96	$0.00
07/10/2014	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$205.96	$205.96
02/23/2012	PAYMENT	LONE MOUNTAIN CHECK NUM: 2222	$-7.11	$0.00
01/19/2012	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2208	$-633.12	$7.11
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.11	$640.23
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.11	$633.12
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.11	$626.01
07/13/2011	BILL	BANUELOS, ROSENDO G OR	$284.22	$618.90
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.61	$334.68
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.61	$327.07
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.61	$319.46
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.61	$311.85
07/13/2010	BILL	BANUELOS, ROSENDO G OR	$304.24	$304.24
04/16/2010	PAYMENT	BANUELOS, ROSENDO G OR CORK: D BANK: CC NUM: VISA	$-89.08	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.10	$89.08
02/02/2010	PAYMENT	BANUELOS, ROSENDO G CASH BANK: CREDIT CARD NUM: VISA	$-178.16	$80.98
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.10	$259.14
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.10	$251.04
07/30/2009	PAYMENT	BANUELOS, ROSENDO OR MARIA CHECK BANK: 94-72 NUM: 1310	$-80.98	$242.94
07/09/2009	BILL	BANUELOS, ROSENDO G OR	$323.92	$323.92
04/17/2009	PAYMENT	BANUELOS, ROSENDO G - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-303.18	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.19	$303.18
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.19	$293.99
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.19	$284.80
08/20/2008	PAYMENT	BANUELOS, ROSENDO G OR CORK: D BANK: CC NUM: VISA	$-91.90	$275.61
07/16/2008	BILL	BANUELOS, ROSENDO G OR	$367.51	$367.51