Tax Account MH013847

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Owners

LIND, JAMES ET AL
10 DIABLO CIR
FERNLEY, NV 89408-0000

LIND, STACY

Account Summary

Account ID	MH013847
Account Type	Personal Property
Location	10 DIABLO CIR FERNLEY
Balance	$393.00
Currently Due	$131.00

Account ID

MH013847

Account Type

Personal Property

Location

10 DIABLO CIR
FERNLEY

Balance

$393.00

Currently Due

$131.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$527.03
Total	$527.03
Paid	$134.03
Balance	$393.00
Due	$131.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$527.03

Total

$527.03

Paid

$134.03

Balance

$393.00

Due

$131.00

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	$134.03	$0.00	$0.00	$134.03	$134.03	$0.00
2	10/05/2026	10/16/2026	Due	$131.00	$0.00	$0.00	$131.00	$0.00	$131.00
3	01/04/2027	01/15/2027	Due	$131.00	$0.00	$0.00	$131.00	$0.00	$262.00
4	03/01/2027	03/12/2027	Due	$131.00	$0.00	$0.00	$131.00	$0.00	$393.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$523.81	$13.00	$0.00	$536.81	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$646.56	$0.00	$0.00	$646.56	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$761.17	$0.00	$0.00	$761.17	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$772.88	$0.00	$0.00	$772.88	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$846.18	$42.30	$0.00	$888.48	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$937.02	$23.43	$0.00	$960.45	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$1,001.20	$0.00	$0.00	$1,001.20	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,074.76	$26.87	$0.00	$1,101.63	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,162.69	$29.07	$0.00	$1,191.76	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,248.85	$0.00	$0.00	$1,248.85	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	LIND, STACY L CHECK 4184	$-134.03	$393.00
07/15/2026	BILL	LIND, JAMES ET AL	$527.03	$527.03
03/19/2026	PAYMENT	LIND, STACY L CHECK 4140	$-143.00	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$13.00	$143.00
01/12/2026	PAYMENT	LIND, JAMES ET AL CHECK REM - 4111	$-130.00	$130.00
10/07/2025	PAYMENT	LIND, STACY CHECK 4077	$-130.00	$260.00
08/18/2025	PAYMENT	LIND, JAMES ET AL CHECK 4060	$-133.81	$390.00
07/16/2025	BILL	LIND, JAMES ET AL	$523.81	$523.81
03/06/2025	PAYMENT	LIND, STACY CHECK 3985	$-161.00	$0.00
01/06/2025	PAYMENT	LIND, STACY CHECK 3964	$-161.00	$161.00
10/03/2024	PAYMENT	LIND, STACY CHECK 3924	$-161.00	$322.00
08/08/2024	PAYMENT	LIND, STACY CHECK 3902	$-163.56	$483.00
07/16/2024	BILL	LIND, JAMES & STACY	$646.56	$646.56
02/22/2024	PAYMENT	LIND, STACY CHECK 3833	$-190.00	$0.00
01/02/2024	PAYMENT	LIND, STACY CHECK 3807	$-190.00	$190.00
09/26/2023	PAYMENT	LIND, STACY CHECK 3749	$-190.00	$380.00
09/06/2023	PAYMENT	LIND, STACY CHECK 3727	$-191.17	$570.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN- PMT RCVD ON TIME	$-19.12	$761.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$19.12	$780.29
07/14/2023	BILL	LIND, JAMES & STACY	$761.17	$761.17
03/09/2023	PAYMENT	LIND, STACY CHECK 3649	$-193.00	$0.00
01/13/2023	PAYMENT	LIND, STACY CHECK 3613	$-193.00	$193.00
10/03/2022	PAYMENT	LIND, STACY CHECK 3566	$-193.00	$386.00
08/21/2022	PAYMENT	LIND, STACY CHECK 3545	$-193.88	$579.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.71	$772.88
07/14/2022	BILL	LIND, JAMES & STACY	$773.59	$773.59
03/14/2022	PAYMENT	LIND, JAMES & STACY CHECK 3499	$-676.80	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$21.15	$676.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$21.15	$655.65
09/02/2021	PAYMENT	LIND, STACY L CHECK 3393	$-211.68	$634.50
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$846.18
07/22/2021	BILL	LIND, JAMES & STACY	$846.18	$846.18
02/26/2021	PAYMENT	LIND, STACY CHECK 3325	$-231.27	$0.00
01/05/2021	PAYMENT	LIND, STACY L CHECK 3305	$-234.25	$231.27
10/20/2020	PAYMENT	LIND, STACY CASH	$-260.66	$465.52
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$23.43	$726.18
08/20/2020	PAYMENT	LIND, JAMES & STACY CASH NUM: 3253**********	$-234.27	$702.75
07/07/2020	BILL	LIND, JAMES & STACY	$937.02	$937.02
02/27/2020	PAYMENT	LIND, JAMES & STACY CASH NUM: 3198**********	$-250.30	$0.00
01/13/2020	PAYMENT	LIND, STACY CASH NUM: 3172**********	$-250.30	$250.30
09/26/2019	PAYMENT	LIND, STACY CASH NUM: 3130**********	$-250.30	$500.60
08/20/2019	PAYMENT	LIND, JAMES & STACY CASH NUM: 3114**********	$-250.30	$750.90
07/10/2019	BILL	LIND, JAMES & STACY	$1,001.20	$1,001.20
10/08/2018	PAYMENT	LIND, STACY CASH NUM: 1104***	$-1,101.63	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$26.87	$1,101.63
07/10/2018	BILL	LIND, JAMES & STACY	$1,074.76	$1,074.76
02/09/2018	PAYMENT	LIND, STACY CASH NUM: *	$-319.74	$0.00
01/17/2018	PAYMENT	LIND, STACY CASH NUM: *	$-290.67	$319.74
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$29.07	$610.41
10/09/2017	PAYMENT	LIND, JAMES & STACY CASH NUM: *	$-290.67	$581.34
08/14/2017	PAYMENT	LIND, JAMES & STACY CASH NUM: *	$-290.68	$872.01
07/11/2017	BILL	LIND, JAMES & STACY	$1,162.69	$1,162.69
08/16/2016	PAYMENT	LIND, JAMES & STACY CASH NUM: *	$-1,248.85	$0.00
07/14/2016	BILL	LIND, JAMES & STACY	$1,248.85	$1,248.85
08/17/2015	PAYMENT	LIND, JAMES & STACY CASH NUM: *	$-1,300.07	$0.00
07/08/2015	BILL	LIND, JAMES & STACY	$1,300.07	$1,300.07
08/12/2014	PAYMENT	LIND, JAMES & STACY CASH NUM: *	$-1,279.29	$0.00
07/10/2014	BILL	LIND, JAMES & STACY	$1,279.29	$1,279.29
08/08/2013	PAYMENT	LIND, JAMES CASH NUM: *	$-1,326.59	$0.00
07/11/2013	BILL	LIND, JAMES & STACY	$1,326.59	$1,326.59
08/13/2012	PAYMENT	LIND, JAMES & STACY CASH NUM: *	$-1,324.18	$0.00
07/12/2012	BILL	LIND, JAMES & STACY	$1,324.18	$1,324.18
08/09/2011	PAYMENT	LIND, JAMES J CASH NUM: 1103*	$-1,326.02	$0.00
07/13/2011	BILL	LIND, JAMES & STACY	$1,326.02	$1,326.02
08/02/2010	PAYMENT	LIND, JAMES & STACY CASH	$-1,311.31	$0.00
07/13/2010	BILL	LIND, JAMES & STACY	$1,311.31	$1,311.31