Tax Account MH013968
Owners
BECKLING, SUSAN R
78 MIDDLETON WAY
FERNLEY, NV 89408-0000
Account Summary
| Account ID | MH013968 |
|---|---|
| Account Type | Personal Property |
| Location | 78 MIDDLETON WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $261.06 |
| Total | $261.06 |
| Paid | $261.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $253.47 | $0.00 | $0.00 | $253.47 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $246.10 | $0.00 | $0.00 | $246.10 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $238.93 | $0.00 | $0.00 | $238.93 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $229.13 | $0.00 | $0.00 | $229.13 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $221.77 | $0.00 | $0.00 | $221.77 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $216.86 | $0.00 | $0.00 | $216.86 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $211.30 | $0.00 | $0.00 | $211.30 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $205.60 | $0.00 | $0.00 | $205.60 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2026 | PAYMENT | BECKLING, SUSAN R CHECK 2227 | $-261.06 | $0.00 |
| 07/15/2026 | BILL | BECKLING, SUSAN R | $261.06 | $261.06 |
| 08/08/2025 | PAYMENT | BECKLING, SUSAN R CHECK 2182 | $-253.47 | $0.00 |
| 07/16/2025 | BILL | BECKLING, SUSAN R | $253.47 | $253.47 |
| 07/26/2024 | PAYMENT | BECKLING, SUSAN R CHECK 2113 | $-246.10 | $0.00 |
| 07/16/2024 | BILL | BECKLING, SUSAN R | $246.10 | $246.10 |
| 07/21/2023 | PAYMENT | BECKLING, SUSAN R CHECK 2081 | $-238.93 | $0.00 |
| 07/14/2023 | BILL | BECKLING, SUSAN R | $238.93 | $238.93 |
| 07/28/2022 | PAYMENT | BECKLING, SUSAN R SYS 2044 ORIG: CHECK | $-229.13 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.21 | $229.13 |
| 07/28/2022 | ADJUST | BECKLING, SUSAN R CHECK 2044 VOIDED PAYMENT: 660738. REASON: BILL AMENDMENT | $229.34 | $229.34 |
| 07/21/2022 | PAYMENT | BECKLING, SUSAN R CHECK 2044 | $-229.34 | $0.00 |
| 07/14/2022 | BILL | BECKLING, SUSAN R | $229.34 | $229.34 |
| 08/03/2021 | PAYMENT | BECKLING, SUSAN R CHECK 1990 | $-221.77 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $221.77 |
| 07/22/2021 | BILL | BECKLING, SUSAN R | $221.77 | $221.77 |
| 07/17/2020 | PAYMENT | BECKLING, SUSAN R CHECK NUM: 1924 | $-216.86 | $0.00 |
| 07/07/2020 | BILL | BECKLING, SUSAN R | $216.86 | $216.86 |
| 08/09/2019 | PAYMENT | BECKLING, SUSAN R CHECK NUM: 1838 | $-211.30 | $0.00 |
| 07/10/2019 | BILL | BECKLING, SUSAN R | $211.30 | $211.30 |
| 09/05/2018 | PAYMENT | KAHLER, PATRICIA CHECK NUM: 184 | $-154.20 | $0.00 |
| 08/06/2018 | PAYMENT | KAHLER, PATRICIA CHECK NUM: 174 | $-51.40 | $154.20 |
| 07/10/2018 | BILL | KAHLER, PATRICIA | $205.60 | $205.60 |