Tax Account FE004117

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Owners

MICHAEL'S CLEAN UP
90 MIDDLETON WAY
FERNLEY, NV 89408-0000

HUFF, MICHAEL LEON

Account Summary

Account ID	FE004117
Account Type	Personal Property
Location	MIDDLETON WAY 90
Balance	$0.00
Currently Due	$0.00

Account ID

FE004117

Account Type

Personal Property

Location

MIDDLETON WAY 90

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$23.17
Total	$23.17
Paid	$23.17
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

$23.17

Total

$23.17

Paid

$23.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$23.17	$0.00	$23.17	$23.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$27.73	$0.00	$27.73	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$30.17	$0.00	$30.17	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$35.46	$0.00	$35.46	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$52.50	$5.25	$57.75	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$63.92	$6.39	$70.31	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2023	PAYMENT	HUFF, MICHAEL / MICHAEL'S CLEAN UP CHECK 1208	$-23.17	$0.00
09/07/2023	BILL	MICHAEL'S CLEAN UP	$23.17	$23.17
10/18/2022	PAYMENT	HUFF, MICHAEL DBA MICHAEL'S CLEAN UP CHECK 1193	$-23.42	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$23.42
09/06/2022	BILL	MICHAEL'S CLEAN UP	$23.42	$23.42
09/23/2021	PAYMENT	MICHAEL'S CLEAN UP CHECK 1167	$-27.73	$0.00
08/30/2021	BILL	MICHAEL'S CLEAN UP	$27.73	$27.73
09/18/2020	PAYMENT	MICHAEL'S CLEAN UP CHECK NUM: 1129	$-30.17	$0.00
08/28/2020	BILL	MICHAEL'S CLEAN UP	$30.17	$30.17
09/25/2019	PAYMENT	MICHAEL'S CLEAN UP CHECK NUM: 1104	$-35.46	$0.00
08/21/2019	BILL	MICHAEL'S CLEAN UP	$35.46	$35.46
09/13/2018	PAYMENT	MICHAEL'S CLEAN UP CHECK NUM: 1080	$-43.42	$0.00
08/22/2018	BILL	MICHAEL'S CLEAN UP	$43.42	$43.42
04/04/2018	PAYMENT	MICHAEL'S CLEAN UP CHECK NUM: 1059	$-57.75	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.25	$57.75
11/30/2017	BILL	MICHAEL'S CLEAN UP	$52.50	$52.50
02/24/2017	PAYMENT	CLEAN MICHAELS CORK: D BANK: PNP INTERNET NUM: 30199158	$-70.31	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$6.39	$70.31
12/19/2016	BILL	MICHAEL'S CLEAN UP	$63.92	$63.92
02/09/2016	PAYMENT	MARGARET A. HUFF CHECK NUM: 7218	$-87.32	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$7.94	$87.32
08/31/2015	BILL	MICHAEL'S CLEAN UP	$79.38	$79.38
10/08/2014	PAYMENT	CLEAN MICHAEL CORK: D BANK: PNP INTERNET NUM: 15344966	$-40.74	$0.00
09/04/2014	BILL	MICHAEL'S CLEAN UP	$40.74	$40.74
01/15/2014	PAYMENT	CLEAN MICHAEL CORK: D BANK: PNP INTERNET NUM: 12496903	$-37.80	$0.00
12/11/2013	BILL	MICHAEL'S CLEAN UP	$37.80	$37.80
01/15/2013	PAYMENT	MICHAEL'S CLEAN UP CORK: D NUM: CC	$-21.17	$0.00
12/12/2012	BILL	MICHAEL'S CLEAN UP	$21.17	$21.17