Tax Account MH013986
Owners
BEAULAC, CLAIREET AL
74 MIDDLETON WAY
FERNLEY, NV 89408-0000
BEAULAC, SHANE
Account Summary
Account ID | MH013986 |
---|---|
Account Type | Personal Property |
Location | FERNLEY V ILLA #74 FERNLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $490.75 |
Total | $490.75 |
Paid | $490.75 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $454.42 | $0.00 | $454.42 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 PERSONAL PROPERTY TAXES | $241.62 | $0.00 | $241.62 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 PERSONAL PROPERTY TAXES | $230.45 | $0.00 | $230.45 | $0.00 | $0.00 | 3.6160 | 6.0 |
2020/2021 UNSECURED TAXES | $226.00 | $0.00 | $226.00 | $0.00 | $0.00 | 3.6131 | 6.3 |
2019/2020 UNSECURED TAXES | $217.36 | $0.00 | $217.36 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/21/2024 | PAYMENT | BEAULAC, CLAIRE CHECK 199 | $-490.75 | $0.00 |
07/16/2024 | BILL | BEAULAC, CLAIRE OR SHANE | $490.75 | $490.75 |
07/21/2023 | PAYMENT | BEAULAC, CLAIRE CHECK 5369 | $-454.42 | $0.00 |
07/14/2023 | BILL | BEAULAC, CLAIRE OR SHANE | $454.42 | $454.42 |
07/28/2022 | PAYMENT | BEAULAC, CLAIRE SYS 5352 ORIG: CHECK | $-241.62 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.24 | $241.62 |
07/28/2022 | ADJUST | BEAULAC, CLAIRE CHECK 5352 VOIDED PAYMENT: 660735. REASON: BILL AMENDMENT | $241.86 | $241.86 |
07/21/2022 | PAYMENT | BEAULAC, CLAIRE CHECK 5352 | $-241.86 | $0.00 |
07/14/2022 | BILL | BEAULAC, CLAIRE OR SHANE | $241.86 | $241.86 |
07/29/2021 | PAYMENT | BEAULAC, CLAIRE CHECK 5317 | $-230.45 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $230.45 |
07/22/2021 | BILL | BEAULAC, CLAIRE OR SHANE | $230.45 | $230.45 |
07/17/2020 | PAYMENT | BEAULAC, CLAIRE CHECK NUM: 5237 | $-226.00 | $0.00 |
07/07/2020 | BILL | BEAULAC, CLAIRE OR SHANE | $226.00 | $226.00 |
07/19/2019 | PAYMENT | BEAULAC, CLAIRE CHECK NUM: 5154 | $-217.36 | $0.00 |
07/10/2019 | BILL | BEAULAC, CLAIRE OR SHANE | $217.36 | $217.36 |