Tax Account MH013986
Owners
BEAULAC, CLAIRE OR SHANE
74 MIDDLETON WAY
FERNLEY, NV 89408-0000
CLAIRE BEAULAC
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 | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $454.42 |
| Total | $454.42 |
| Paid | $454.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |