Tax Account MH013965

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Owners

MURPHY, PATRICIA ET AL
2 FIRSTDALE WY
FERNLEY, NV 89408-0000

MURPHY, JOEL R

Account Summary

Account ID	MH013965
Account Type	Personal Property
Location	2 FIRSTDALE WAY FERNLEY
Balance	$327.00
Currently Due	$109.00

Account ID

MH013965

Account Type

Personal Property

Location

2 FIRSTDALE WAY
FERNLEY

Balance

$327.00

Currently Due

$109.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$438.44
Total	$438.44
Paid	$111.44
Balance	$327.00
Due	$109.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$438.44

Total

$438.44

Paid

$111.44

Balance

$327.00

Due

$109.00

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	$111.44	$0.00	$0.00	$111.44	$111.44	$0.00
2	10/05/2026	10/16/2026	Due	$109.00	$0.00	$0.00	$109.00	$0.00	$109.00
3	01/04/2027	01/15/2027	Due	$109.00	$0.00	$0.00	$109.00	$0.00	$218.00
4	03/01/2027	03/12/2027	Due	$109.00	$0.00	$0.00	$109.00	$0.00	$327.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$430.46	$0.00	$0.00	$430.46	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$398.58	$0.00	$0.00	$398.58	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$369.05	$0.00	$0.00	$369.05	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$337.75	$0.00	$0.00	$337.75	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$326.16	$0.00	$0.00	$326.16	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$319.36	$0.00	$0.00	$319.36	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$310.39	$7.76	$0.00	$318.15	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$301.93	$0.00	$0.00	$301.93	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$212.97	$0.00	$0.00	$212.97	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	PATRICIA ET AL MURPHY PNP 202923666	$-111.44	$327.00
07/15/2026	BILL	MURPHY, PATRICIA ET AL	$438.44	$438.44
02/10/2026	PAYMENT	PATRICIA ET AL MURPHY PNP WF - 191492204	$-107.00	$0.00
01/05/2026	PAYMENT	PATRICIA E MURPHY PNP WF - 189416025	$-107.00	$107.00
10/06/2025	PAYMENT	PATRICIA ET AL MURPHY PNP WF - 183549363	$-107.00	$214.00
08/14/2025	PAYMENT	PATRICIA ET AL MURPHY PNP WF - 180902137	$-109.46	$321.00
07/16/2025	BILL	MURPHY, PATRICIA ET AL	$430.46	$430.46
12/26/2024	PAYMENT	PATRICIA E OR JOEL R MURPHY PNP PNP - 168210676	$-198.00	$0.00
08/16/2024	PAYMENT	PATRICIA E OR JOEL R MURPHY PNP PNP - 161149808	$-200.58	$198.00
07/16/2024	BILL	MURPHY, PATRICIA E OR JOEL R	$398.58	$398.58
12/22/2023	PAYMENT	PATRICIA E OR JOEL R MURPHY PNP PNP - 148278831	$-184.00	$0.00
08/11/2023	PAYMENT	PATRICIA E OR JOEL R MURPHY PNP PNP - 140835645	$-185.05	$184.00
07/14/2023	BILL	MURPHY, PATRICIA E OR JOEL R	$369.05	$369.05
01/03/2023	PAYMENT	PATRICIA E OR JOEL R MURPHY PNP PNP - 126967648	$-168.00	$0.00
08/12/2022	PAYMENT	MURPHY, PATRICIA E OR JOEL R CHECK 2116	$-169.75	$168.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.31	$337.75
07/14/2022	BILL	MURPHY, PATRICIA E OR JOEL R	$338.06	$338.06
12/09/2021	PAYMENT	PATRICIA E OR JOEL R MURPHY PNP PNP - 104918023	$-163.04	$0.00
08/09/2021	PAYMENT	PATRICIA E OR JOEL R MURPHY PNP PNP - 98481237	$-163.12	$163.04
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$326.16
07/22/2021	BILL	MURPHY, PATRICIA E OR JOEL R	$326.16	$326.16
12/10/2020	PAYMENT	PATRICIA MURPHY CORK: D BANK: PNP INTERNET NUM: 85517513	$-159.68	$0.00
09/18/2020	PAYMENT	PATRICIA MURPHY CORK: D BANK: PNP INTERNET NUM: 81363678	$-79.84	$159.68
07/22/2020	PAYMENT	PATRICIA MURPHY CORK: D BANK: PNP INTERNET NUM: 78405411	$-79.84	$239.52
07/07/2020	BILL	MURPHY, PATRICIA E OR JOEL R	$319.36	$319.36
03/16/2020	PAYMENT	PATRICIA MURPHY CORK: D BANK: PNP INTERNET NUM: 72701739	$-85.35	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$7.76	$85.35
01/06/2020	PAYMENT	PATRICIA MURPHY CORK: D BANK: PNP INTERNET NUM: 69178918	$-77.59	$77.59
10/09/2019	PAYMENT	PATRICIA MURPHY CORK: D BANK: PNP INTERNET NUM: 65156765	$-77.59	$155.18
07/16/2019	PAYMENT	PATRICIA MURPHY CORK: D BANK: PNP INTERNET NUM: 61200228	$-77.62	$232.77
07/10/2019	BILL	MURPHY, PATRICIA E OR JOEL R	$310.39	$310.39
07/19/2018	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 5321	$-301.93	$0.00
07/10/2018	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$301.93	$301.93
08/02/2017	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 5174	$-212.97	$0.00
07/11/2017	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$212.97	$212.97