Tax Account FE001863

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Owners

MC DONALD'S OF FERNLEY

Account Summary

Account ID	FE001863
Account Type	Personal Property
Location	1500 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001863

Account Type

Personal Property

Location

1500 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$4,230.78
Total	$4,653.86
Paid	$4,653.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$4,230.78

Total

$4,653.86

Paid

$4,653.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$4,230.78	$423.08	$4,230.78	$4,653.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,174.48	$0.00	$3,174.48	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$3,442.61	$344.26	$3,786.87	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$3,576.86	$0.00	$3,576.86	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$4,313.01	$0.00	$4,313.01	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$3,096.73	$0.00	$3,096.73	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$2,420.44	$0.00	$2,420.44	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,903.47	$190.35	$2,093.82	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2023	PAYMENT	ROBERT HUMASON PNP PNP - 146187480	$-4,653.86	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$423.08	$4,653.86
09/07/2023	BILL	MCDONALD'S OF FERNLEY #12110	$4,230.78	$4,230.78
10/12/2022	PAYMENT	HUMASON 11 INC CHECK 4014	$-3,174.48	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$3,174.48
09/06/2022	BILL	MCDONALD'S OF FERNLEY #12110	$3,174.48	$3,174.48
01/13/2022	PAYMENT	ROBERT HUMASON PNP PNP - 106842341	$-3,786.87	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$344.26	$3,786.87
08/30/2021	BILL	MC DONALD'S OF FERNLEY #12110	$3,442.61	$3,442.61
10/01/2020	PAYMENT	ROBERT HUMASON CORK: D BANK: PNP INTERNET NUM: 81956315	$-3,576.86	$0.00
08/28/2020	BILL	MC DONALD'S OF FERNLEY #12110	$3,576.86	$3,576.86
09/27/2019	PAYMENT	ROBERT HUMASON CORK: D BANK: PNP INTERNET NUM: 64605672	$-4,313.01	$0.00
08/21/2019	BILL	MC DONALD'S OF FERNLEY #12110	$4,313.01	$4,313.01
10/02/2018	PAYMENT	ROBERT HUMASON CHECK BANK: PNP INTERNET NUM: 49172773	$-3,096.73	$0.00
08/22/2018	BILL	MC DONALD'S OF FERNLEY #12110	$3,096.73	$3,096.73
01/03/2018	PAYMENT	HUMASON II INC CHECK NUM: 9685	$-2,420.44	$0.00
11/30/2017	BILL	MC DONALD'S OF FERNLEY #12110	$2,420.44	$2,420.44
12/05/2016	PAYMENT	ROBERT HUMASON CHECK BANK: PNP INTERNET NUM: 28273364	$-2,093.82	$0.00
10/24/2016	INTEREST	Instlmnt2 Interest for 2016-17	$190.35	$2,093.82
09/07/2016	BILL	MC DONALD'S OF FERNLEY #12110	$1,903.47	$1,903.47
09/16/2015	PAYMENT	HUMASON II INC CHECK NUM: 9191	$-3,051.99	$0.00
08/31/2015	BILL	MC DONALD'S OF FERNLEY #12110	$3,051.99	$3,051.99
01/06/2015	PAYMENT	DONALD MC CHECK BANK: PNP INTERNET NUM: 16393949	$-3,411.12	$0.00
12/04/2014	BILL	MC DONALD'S OF FERNLEY	$3,411.12	$3,411.12
11/07/2013	PAYMENT	DONALD MC CHECK BANK: PNP INTERNET NUM: 11836827	$-3,811.88	$0.00
10/08/2013	BILL	MC DONALD'S OF FERNLEY	$3,811.88	$3,811.88
11/16/2012	PAYMENT	RUMASON II INC CHECK NUM: 5124	$-4,100.56	$0.00
10/09/2012	BILL	MC DONALD'S OF FERNLEY	$4,100.56	$4,100.56
01/04/2012	PAYMENT	HUMASON II INC CHECK NUM: 4645	$-4,270.45	$0.00
12/14/2011	BILL	MC DONALD'S OF FERNLEY	$4,270.45	$4,270.45
10/22/2010	PAYMENT	HUMASON II INC CHECK BANK: 87-176 NUM: 4141	$-4,561.68	$0.00
09/29/2010	BILL	MC DONALD'S OF FERNLEY	$4,561.68	$4,561.68
02/17/2010	PAYMENT	HUMASON II INC CHECK BANK: 80-440 NUM: 881138	$-2,063.79	$0.00
02/17/2010	ADJUST	Posted wrong check BANK: 80-440 NUM: 881139	$1,876.17	$2,063.79
02/17/2010	VOID	HUMASON II INC CHECK BANK: 80-440 NUM: 881139	$-1,876.17	$187.62
01/28/2010	INTEREST	Instlmnt3 Interest for 2009-10	$187.62	$2,063.79
12/08/2009	BILL	MC DONALD'S OF FERNLEY	$1,876.17	$1,876.17
12/15/2008	PAYMENT	HUMASON II INC CHECK BANK: 25-80 NUM: 2819	$-2,149.04	$0.00
10/27/2008	BILL	MC DONALD'S OF FERNLEY	$2,149.04	$2,149.04
12/03/2007	PAYMENT	MC DONALD'S CHECK BANK: 94-72-1224 NUM: 38452	$-2,493.82	$0.00
10/22/2007	BILL	MC DONALD'S OF FERNLEY	$2,493.82	$2,493.82
10/30/2006	PAYMENT	MACK ASSOCIATES, INC CHECK BANK: 94-72-1224 NUM: 35053	$-1,669.34	$0.00
09/27/2006	BILL	MC DONALD'S OF FERNLEY	$1,669.34	$1,669.34
10/05/2005	PAYMENT	MACK ASSOCIATES, INC CHECK BANK: 94-72-1224 NUM: 31000	$-1,706.89	$0.00
09/15/2005	BILL	MC DONALD'S OF FERNLEY	$1,706.89	$1,706.89
08/24/2004	PAYMENT	MACK ASSOCIATES CHECK BANK: 94-72-1224 NUM: 26303	$-1,474.46	$0.00
08/16/2004	BILL	MC DONALD'S OF FERNLEY	$1,474.46	$1,474.46
10/16/2003	PAYMENT	MACK ASSOCIATES, INC CHECK BANK: 94-72 NUM: 21867	$-1,443.06	$0.00
09/25/2003	BILL	MC DONALD'S OF FERNLEY	$1,443.06	$1,443.06
03/18/2003	PAYMENT	EMERALD CITY ENTERPRISE CHECK BANK: 94-7074 NUM: 5833	$-1,311.62	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$119.24	$1,311.62
09/12/2002	BILL	MC DONALD'S OF FERNLEY	$1,192.38	$1,192.38
11/07/2001	PAYMENT	EMERALD CITY ENTERPRISE CHECK BANK: 7074/3212 NUM: 2996	$-1,340.04	$0.00
10/10/2001	BILL	MC DONALD'S OF FERNLEY	$1,340.04	$1,340.04
06/11/2001	PAYMENT	EMERALD CITY ENTERPRISE CHECK BANK: 94-7074 NUM: 5732	$-1,538.47	$0.00
03/19/2001	AMENDMENT	add pen back/not pd on time	$139.86	$1,538.47
03/19/2001	AMENDMENT	del pen/pd on time	$-279.72	$1,398.61
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$139.86	$1,678.33
12/07/2000	AMENDMENT	LATE PENALTY	$139.86	$1,538.47
10/05/2000	BILL	MC DONALD'S OF FERNLEY	$1,398.61	$1,398.61
04/07/2000	PAYMENT	EMERALD CITY ENTERPRISE CHECK BANK: 7074/3212 NUM: 2299	$-1,512.34	$0.00
01/24/2000	PAYMENT	EMERALD CITY ENTERPRISE CHECK BANK: 7074/3212 NUM: 2169	$-26.96	$1,512.34
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$139.94	$1,539.30
01/04/2000	PAYMENT	EMERALD CITY ENTERPRISE CHECK BANK: 7074/3212 NUM: 2139	$-274.48	$1,399.36
12/14/1999	BILL	MC DONALD'S OF FERNLEY	$1,673.84	$1,673.84