Tax Account MH013971

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Owners

SHAW, GARY ALAN
865 E ST
FERNLEY, NV 89408

Account Summary

Account ID	MH013971
Account Type	Personal Property
Location	82 LAINE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013971

Account Type

Personal Property

Location

82 LAINE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$206.18
Total	$211.28
Paid	$211.28
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

$206.18

Total

$211.28

Paid

$211.28

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	$53.18	$0.00	$53.18	$53.18	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$5.10	$51.00	$56.10	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$190.93	$0.00	$190.93	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$174.75	$0.00	$174.75	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$184.57	$13.73	$198.30	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$163.67	$16.36	$180.03	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$157.49	$4.33	$161.82	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$153.48	$4.22	$157.70	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$141.45	$0.00	$141.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	WHITE KNIGHT PNP PNP - 167738215	$-107.10	$0.00
10/29/2024	PAYMENT	SHAW, GARY ALAN CHECK 4101	$-51.00	$107.10
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.10	$158.10
07/25/2024	PAYMENT	SHAW, GARY ALAN CHECK 4096	$-53.18	$153.00
07/16/2024	BILL	SHAW, GARY ALAN	$206.18	$206.18
08/08/2023	PAYMENT	SHAW, PATRICIA CHECK 4083	$-190.93	$0.00
07/14/2023	BILL	SHAW, GARY ALAN	$190.93	$190.93
08/12/2022	PAYMENT	SHAW, GARY A & M. PATRICIA CHECK CK 4002	$-174.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$174.75
07/14/2022	BILL	SHAW, GARY ALAN	$174.91	$174.91
05/02/2022	PAYMENT	GARY SHAW PNP PNP - 113605594	$-198.30	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$198.30
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$201.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.18	$183.97
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.19	$179.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.18	$175.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.18	$171.42
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$167.24
07/22/2021	BILL	SHAW, GARY ALAN	$167.24	$167.24
03/29/2021	PAYMENT	VALERIE SHAW PNP PNP - 91252464	$-184.36	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.09	$184.36
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.28	$180.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.37	$183.55
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.09	$176.18
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.09	$172.09
07/07/2020	BILL	SHAW, GARY ALAN	$163.67	$168.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.39	$4.33
09/23/2019	PAYMENT	SHAW, GARY & PATRICIA CHECK NUM: 3802	$-161.71	$3.94
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.94	$165.65
07/10/2019	BILL	SHAW, GARY ALAN	$157.49	$161.71
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.38	$4.22
09/20/2018	PAYMENT	SHAW, PATRICIA CHECK NUM: 3739	$-153.48	$3.84
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.84	$157.32
07/10/2018	BILL	SHAW, GARY ALAN	$153.48	$153.48
03/02/2018	PAYMENT	RANCHO ESTATES CASH NUM: *	$-35.36	$0.00
01/08/2018	PAYMENT	CASH NUM: *	$-35.36	$35.36
10/03/2017	PAYMENT	RANCHO ESTATES CHECK NUM: 1241*	$-35.36	$70.72
08/23/2017	PAYMENT	RANCHO ESTATES CASH NUM: *	$-35.37	$106.08
07/11/2017	BILL	FERNLEY PARKS, LP	$141.45	$141.45