Tax Account MH013789

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Owners

AVENA, LINDA S
46 PRIMON WAY
FERNLEY, NV 89408

AVENA, GREGORY L

Account Summary

Account ID	MH013789
Account Type	Personal Property
Location	46 PRIMTON WAY FERNLEY
Balance	$171.00
Currently Due	$57.00

Account ID

MH013789

Account Type

Personal Property

Location

46 PRIMTON WAY
FERNLEY

Balance

$171.00

Currently Due

$57.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$230.46
Total	$230.46
Paid	$59.46
Balance	$171.00
Due	$57.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$230.46

Total

$230.46

Paid

$59.46

Balance

$171.00

Due

$57.00

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	$59.46	$0.00	$0.00	$59.46	$59.46	$0.00
2	10/05/2026	10/16/2026	Due	$57.00	$0.00	$0.00	$57.00	$0.00	$57.00
3	01/04/2027	01/15/2027	Due	$57.00	$0.00	$0.00	$57.00	$0.00	$114.00
4	03/01/2027	03/12/2027	Due	$57.00	$0.00	$0.00	$57.00	$0.00	$171.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$223.76	$0.00	$0.00	$223.76	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$217.23	$0.00	$0.00	$217.23	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$210.90	$0.00	$0.00	$210.90	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$202.21	$0.00	$0.00	$202.21	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$196.46	$0.00	$0.00	$196.46	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$190.59	$0.00	$0.00	$190.59	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$185.03	$4.63	$0.00	$189.66	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$179.63	$4.94	$0.00	$184.57	$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
08/19/2026	PAYMENT	AVENA, LINDA S CHECK 5687	$-59.46	$171.00
07/15/2026	BILL	AVENA, LINDA S	$230.46	$230.46
11/07/2025	PAYMENT	LINDA AVENA PNP WF - 185563070	$-55.00	$0.00
10/24/2025	PAYMENT	LINDA AVENA PNP WF - 184666858	$-55.00	$55.00
09/24/2025	PAYMENT	LINDA AVENA PNP WF - 182960505	$-55.00	$110.00
08/14/2025	PAYMENT	LINDA AVENA PNP WF - 180751142	$-58.76	$165.00
07/16/2025	BILL	AVENA, LINDA S	$223.76	$223.76
03/04/2025	PAYMENT	AVENA, LINDA S CHECK 5772	$-54.00	$0.00
01/06/2025	PAYMENT	AVENA, LINDA S CHECK 5771	$-54.00	$54.00
07/26/2024	PAYMENT	AVENA, LINDA S CHECK 5769	$-109.23	$108.00
07/16/2024	BILL	AVENA, LINDA S	$217.23	$217.23
01/03/2024	PAYMENT	AVENA, LINDA S CHECK 5763	$-104.00	$0.00
08/15/2023	PAYMENT	AVENA, LINDA S CHECK 5762	$-106.90	$104.00
07/14/2023	BILL	AVENA, LINDA S	$210.90	$210.90
11/22/2022	PAYMENT	AVENA, LINDA CHECK 5760	$-99.86	$0.00
07/29/2022	PAYMENT	AVENA, LINDA S CHECK 5758	$-102.35	$99.86
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$202.21
07/14/2022	BILL	AVENA, LINDA S	$202.35	$202.35
09/07/2021	PAYMENT	AVENA, LINDA S CHECK 5738	$-196.46	$0.00
08/10/2021	ADJUST	AVENA, LINDA CHECK 5735 VOIDED PAYMENT: 520808. REASON: INCORRECT WRITTEN AMOUNT	$196.46	$196.46
08/10/2021	PAYMENT	AVENA, LINDA CHECK 5735	$-196.46	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$196.46
07/22/2021	BILL	AVENA, LINDA S	$196.46	$196.46
08/11/2020	PAYMENT	HUNT, DEE M CHECK NUM: 2160	$-190.59	$0.00
07/07/2020	BILL	HUNT, DEE M	$190.59	$190.59
10/10/2019	PAYMENT	RPH LIVING TRUST CHECK NUM: 105	$-194.60	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.63	$194.60
07/10/2019	BILL	GORMAN, ALBERT M	$185.03	$189.97
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.45	$4.94
12/13/2018	PAYMENT	GORMAN, ALBERT M CHECK NUM: 1550	$-134.70	$4.49
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.49	$139.19
08/07/2018	PAYMENT	GORMAN, ALBERT M CHECK NUM: 1526	$-44.93	$134.70
07/10/2018	BILL	GORMAN, ALBERT M	$179.63	$179.63
12/12/2017	PAYMENT	GORMAN, ALBERT M CHECK NUM: 1468	$-87.18	$0.00
09/19/2017	PAYMENT	GORMAN, ALBERT M CHECK NUM: 1450	$-43.59	$87.18
08/08/2017	PAYMENT	GORMAN, ALBERT M CHECK NUM: 1443	$-43.62	$130.77
07/11/2017	BILL	GORMAN, ALBERT M	$174.39	$174.39
08/09/2016	PAYMENT	GORMAN, ALBERT M CHECK NUM: 1365	$-169.96	$0.00
07/14/2016	BILL	GORMAN, ALBERT M	$169.96	$169.96
09/22/2015	PAYMENT	ALBERT M. GORMAN CHECK NUM: 1295	$-127.20	$0.00
08/10/2015	PAYMENT	GORMAN, ALBERT M CHECK NUM: 1282	$-42.43	$127.20
07/08/2015	BILL	GORMAN, ALBERT M	$169.63	$169.63
12/08/2014	PAYMENT	GORMAN, ALBERT M CHECK NUM: 1227	$-82.34	$0.00
08/07/2014	PAYMENT	GORMAN, ALBERT M CHECK NUM: 1199	$-82.37	$82.34
07/10/2014	BILL	GORMAN, ALBERT M	$164.71	$164.71
08/08/2013	PAYMENT	GORMAN, ALBERT M CHECK NUM: 1103	$-159.91	$0.00
07/11/2013	BILL	GORMAN, ALBERT M	$159.91	$159.91
08/08/2012	PAYMENT	GORMAN, ALBERT M CHECK NUM: 1021	$-87.42	$0.00
07/12/2012	BILL	GORMAN, ALBERT M	$87.42	$87.42
08/04/2011	PAYMENT	GORMAN, ALBERT M CHECK NUM: 932	$-84.89	$0.00
07/13/2011	BILL	GORMAN, ALBERT M	$84.89	$84.89
07/29/2010	PAYMENT	GORMAN, ALBERT M CHECK BANK: 94-77 NUM: 843	$-82.42	$0.00
07/13/2010	BILL	GORMAN, ALBERT M	$82.42	$82.42
07/23/2009	PAYMENT	GORMAN, ALBERT M CHECK BANK: 94-77 NUM: 744	$-98.86	$0.00
07/09/2009	BILL	GORMAN, ALBERT M	$98.86	$98.86