Tax Account MH013783

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Owners

THE MADDOX FAMILY TRUST
83 LAINE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH013783
Account Type	Personal Property
Location	83 LAINE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013783

Account Type

Personal Property

Location

83 LAINE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$344.93
Total	$344.93
Paid	$344.93
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

$344.93

Total

$344.93

Paid

$344.93

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	$86.93	$0.00	$86.93	$86.93	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$319.40	$0.00	$319.40	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$273.21	$0.00	$273.21	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$261.15	$0.00	$261.15	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$256.06	$0.00	$256.06	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$246.72	$0.00	$246.72	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$240.32	$0.00	$240.32	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$225.57	$0.00	$225.57	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$219.84	$0.00	$219.84	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	THE MADDOX FAMILY TRUST CHECK 10252	$-344.93	$0.00
07/16/2024	BILL	THE MADDOX FAMILY TRUST	$344.93	$344.93
08/16/2023	PAYMENT	THE MADDOX FAMILY TRUST / MADDOX, REBECCA CHECK 10208	$-319.40	$0.00
07/14/2023	BILL	THE MADDOX FAMILY TRUST	$319.40	$319.40
08/26/2022	PAYMENT	THE MADDOX FAMILY TRUST CHECK 10152	$-273.21	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$273.21
07/14/2022	BILL	THE MADDOX FAMILY TRUST	$273.46	$273.46
07/30/2021	PAYMENT	KORI L THOMPSON PNP PNP - 97908633	$-261.15	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$261.15
07/22/2021	BILL	THOMPSON, KORI L	$261.15	$261.15
07/15/2020	PAYMENT	THOMPSON, KORI L CORK: D NUM: PNP 77659395	$-256.06	$0.00
07/07/2020	BILL	THOMPSON, KORI L	$256.06	$256.06
08/19/2019	PAYMENT	KORI THOMPSON CORK: D BANK: PNP INTERNET NUM: 62906893	$-246.72	$0.00
07/10/2019	BILL	THOMPSON, KORI L	$246.72	$246.72
07/11/2018	PAYMENT	KORI THOMPSON CORK: D BANK: PNP INTERNET NUM: 45949053	$-240.32	$0.00
07/10/2018	BILL	THOMPSON, KORI L	$240.32	$240.32
07/18/2017	PAYMENT	KORI THOMPSON CORK: D BANK: PNP INTERNET NUM: 33886293	$-225.57	$0.00
07/11/2017	BILL	THOMPSON, KORI L	$225.57	$225.57
07/15/2016	PAYMENT	THOMPSON, KORI L CHECK NUM: 1230	$-219.84	$0.00
07/14/2016	BILL	THOMPSON, KORI L	$219.84	$219.84
12/16/2015	PAYMENT	KORI THOMPSON CHECK BANK: PNP INTERNET NUM: 21554885	$-109.70	$0.00
09/28/2015	PAYMENT	KORI THOMPSON CHECK BANK: PNP INTERNET NUM: 20225764	$-54.85	$109.70
08/03/2015	PAYMENT	KORI THOMPSON CHECK BANK: PNP INTERNET NUM: 19359660	$-54.85	$164.55
07/08/2015	BILL	THOMPSON, KORI L	$219.40	$219.40
02/17/2015	PAYMENT	KORI THOMPSON CORK: D BANK: PNP INTERNET NUM: 16963662	$-66.60	$0.00
12/08/2014	PAYMENT	THOMPSON, KORI L CORK: D NUM: E16018110	$-66.60	$66.60
09/22/2014	PAYMENT	KORI THOMPSON CORK: D BANK: PNP INTERNET NUM: 15151349	$-66.60	$133.20
08/18/2014	PAYMENT	KORI THOMPSON CHECK BANK: PNP INTERNET NUM: 14776024	$-66.61	$199.80
07/10/2014	BILL	THOMPSON, KORI L	$266.41	$266.41
01/06/2014	PAYMENT	THOMPSON, KORI L CORK: D NUM: IBP	$-154.08	$0.00
09/30/2013	PAYMENT	THOMPSON, KORI L CORK: D NUM: IBP	$-77.04	$154.08
08/06/2013	PAYMENT	KORI THOMPSON CORK: D BANK: PNP INTERNET NUM: 11052131	$-77.06	$231.12
07/11/2013	BILL	THOMPSON, KORI L	$308.18	$308.18
08/16/2011	AMENDMENT	comm delete dealers inv	$-367.71	$0.00
07/13/2011	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$367.71	$367.71
02/23/2011	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 1323	$-109.19	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$0.98	$109.19
01/07/2011	PAYMENT	MILLETT, FLORENCE CHECK BANK: 0 NUM: 291472515	$-98.39	$108.21
11/10/2010	PAYMENT	MILLETT, FLORENCE CHECK BANK: 75-53 NUM: 264468647	$-98.39	$206.60
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$9.84	$304.99
09/20/2010	PAYMENT	MILLETT, FLORENCE CHECK BANK: 75-53 NUM: M.O.	$-108.28	$295.15
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.84	$403.43
07/13/2010	BILL	MILLETT, FLORENCE	$393.59	$393.59
03/10/2010	PAYMENT	MONEY ORDER CHECK BANK: MONEY ORDER NUM: 587642756	$-111.42	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$0.61	$111.42
01/06/2010	PAYMENT	MILLETT, FLORENCE CHECK BANK: 75-53 NUM: 206892110	$-104.75	$110.81
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$0.55	$215.56
10/07/2009	PAYMENT	MILLETT, FLORENCE CHECK BANK: 75-53 NUM: 169593674	$-104.75	$215.01
09/17/2009	PAYMENT	MILLETT, FLORENCE CHECK BANK: 75-5 NUM: 64324592	$-54.74	$319.76
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.48	$374.50
08/14/2009	PAYMENT	MILLETT, FLORENCE CHECK BANK: MONEY ORDER NUM: 587635174	$-50.00	$369.02
07/09/2009	BILL	MILLETT, FLORENCE	$419.02	$419.02
03/05/2009	PAYMENT	MILLETT, FLORENCE CORK: B BANK: MONEY ORDER NUM: 588631013	$-118.85	$0.00
01/09/2009	PAYMENT	MILLETT, FLORENCE CHECK BANK: MONEY ORDER NUM: 586769216	$-118.85	$118.85
10/09/2008	PAYMENT	MILLETT, FLORENCE CHECK BANK: 15-800 NUM: 304833063	$-118.85	$237.70
08/11/2008	PAYMENT	MILLETT, FLORENCE CHECK BANK: 15-800 NUM: 24374505	$-118.86	$356.55
07/16/2008	BILL	MILLETT, FLORENCE	$475.41	$475.41