Tax Account MH014052

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OLANYK, MARIJO
86 LAINE WAY
FERNLEY, NV 89408

Account ID

Account Type

Personal Property

Location

86 LAINE WAY
FERNLEY

Balance

$813.70

Currently Due

$204.70

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$813.70

Total

$813.70

Paid

$0.00

Balance

$813.70

Due

$204.70

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$204.70	$0.00	$204.70	$0.00	$204.70
2	10/06/2025	10/17/2025	Due	$203.00	$0.00	$203.00	$0.00	$407.70
3	01/05/2026	01/16/2026	Due	$203.00	$0.00	$203.00	$0.00	$610.70
4	03/02/2026	03/13/2026	Due	$203.00	$0.00	$203.00	$0.00	$813.70

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$881.20	$0.00	$881.20	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$862.35	$0.00	$862.35	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$807.89	$0.00	$807.89	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$824.99	$0.00	$824.99	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$859.92	$0.00	$859.92	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$876.35	$0.00	$876.35	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$897.90	$0.00	$897.90	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	OLANYK, MARIJO	$813.70	$813.70
08/12/2024	PAYMENT	OLANYK, MARIJO CHECK 1581	$-881.20	$0.00
07/16/2024	BILL	OLANYK, MARIJO	$881.20	$881.20
03/04/2024	PAYMENT	OLANYK, MARIJO CHECK 1560	$-215.00	$0.00
12/18/2023	PAYMENT	OLANYK, MARIJO CHECK 22-051063296	$-215.00	$215.00
10/03/2023	PAYMENT	OLANYK, MARIJO CHECK 22-042499369	$-215.00	$430.00
09/05/2023	PAYMENT	OLANYK, MARIJO CHECK 22-039802990	$-217.35	$645.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN PYMT RCVD ON TIME	$-21.74	$862.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$21.74	$884.09
07/14/2023	BILL	OLANYK, MARIJO	$862.35	$862.35
08/11/2022	PAYMENT	OLANYK, MARIJO CHECK 1503	$-807.89	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.76	$807.89
07/14/2022	BILL	OLANYK, MARIJO	$808.65	$808.65
08/06/2021	PAYMENT	OLANYK, MARIJO CHECK 1452	$-824.99	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$824.99
07/22/2021	BILL	OLANYK, MARIJO	$824.99	$824.99
07/23/2020	PAYMENT	OLANYK, MARIJO CHECK NUM: 1396	$-859.92	$0.00
07/07/2020	BILL	OLANYK, MARIJO	$859.92	$859.92
07/24/2019	PAYMENT	OLANYK, MARIJO CHECK NUM: 1346	$-876.35	$0.00
07/10/2019	BILL	OLANYK, MARIJO	$876.35	$876.35
07/20/2018	PAYMENT	OLANYK, MARIJO CHECK NUM: 1264	$-897.90	$0.00
07/10/2018	BILL	OLANYK, MARIJO	$897.90	$897.90