Tax Account MH002989

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Owners

PARKER, STOWELL
160 INDEPENDENCE DR
RAEFORD, NC 28376

Account Summary

Account ID	MH002989
Account Type	Personal Property
Location	1555 CLOVER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH002989

Account Type

Personal Property

Location

1555 CLOVER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$50.10
Total	$50.10
Paid	$50.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$50.10

Total

$50.10

Paid

$50.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.10	$0.00	$50.10	$50.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.07	$0.00	$50.07	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$49.49	$0.00	$49.49	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$49.54	$4.95	$54.49	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$49.50	$4.95	$54.45	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$49.47	$0.00	$49.47	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$49.45	$4.95	$54.40	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$49.44	$0.00	$49.44	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$49.42	$0.00	$49.42	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	STOWELL, KAREN CHECK 2979	$-50.10	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-5.01	$50.10
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.01	$55.11
07/16/2024	BILL	PARKER, STOWELL	$50.10	$50.10
08/10/2023	PAYMENT	STOWELL, KAREN CHECK 2926	$-50.07	$0.00
07/14/2023	BILL	PARKER, STOWELL	$50.07	$50.07
07/28/2022	PAYMENT	STOWELL, KAREN J. SYS 2842 ORIG: CHECK	$-49.49	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$49.49
07/28/2022	ADJUST	STOWELL, KAREN J. CHECK 2842 VOIDED PAYMENT: 661405. REASON: BILL AMENDMENT	$49.56	$49.56
07/27/2022	PAYMENT	STOWELL, KAREN J. CHECK 2842	$-49.56	$0.00
07/14/2022	BILL	PARKER, STOWELL	$49.56	$49.56
02/28/2022	PAYMENT	KAREN STOWELL PNP PNP - 109803599	$-54.49	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.95	$54.49
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$49.54
07/22/2021	BILL	PARKER, STOWELL	$49.54	$49.54
09/15/2020	PAYMENT	STOWELL, KAREN J CHECK NUM: 2719	$-54.45	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.95	$54.45
07/07/2020	BILL	PARKER, STOWELL	$49.50	$49.50
08/08/2019	PAYMENT	PARKER, STOWELL CHECK NUM: 2649	$-49.47	$0.00
07/10/2019	BILL	PARKER, STOWELL	$49.47	$49.47
09/05/2018	PAYMENT	PARKER, KAREN CHECK NUM: 2521	$-54.40	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.95	$54.40
07/10/2018	BILL	PARKER, STOWELL	$49.45	$49.45
07/17/2017	PAYMENT	STOWELL, KAREN CHECK NUM: 2474	$-49.44	$0.00
07/11/2017	BILL	PARKER, STOWELL	$49.44	$49.44
07/19/2016	PAYMENT	STOWELL, KAREN J CHECK NUM: 2431	$-49.42	$0.00
07/14/2016	BILL	PARKER, STOWELL	$49.42	$49.42
07/16/2015	PAYMENT	STOWELL, KAREN CHECK NUM: 2410	$-49.39	$0.00
07/08/2015	BILL	PARKER, STOWELL	$49.39	$49.39
08/15/2014	PAYMENT	STOWELL, KAREN J CHECK NUM: 2332	$-48.66	$0.00
07/10/2014	BILL	PARKER, STOWELL	$48.66	$48.66
07/25/2013	PAYMENT	STOWELL, KAREN CHECK NUM: 2186	$-48.52	$0.00
07/11/2013	BILL	PARKER, STOWELL	$48.52	$48.52
08/03/2012	PAYMENT	PARKER, KAREN CHECK NUM: 2076	$-46.56	$0.00
07/12/2012	BILL	PARKER, STOWELL	$46.56	$46.56
07/20/2011	PAYMENT	PARKER, STOWELL CHECK NUM: 1928	$-46.23	$0.00
07/13/2011	BILL	PARKER, STOWELL	$46.23	$46.23
08/30/2010	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1846	$-47.64	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.33	$47.64
08/27/2010	ADJUST	posted wrong amt void BANK: 94-7074 NUM: 1846	$43.31	$43.31
08/27/2010	VOID	PARKER, KAREN CHECK BANK: 94-7074 NUM: 1846	$-43.31	$0.00
07/13/2010	BILL	PARKER, STOWELL	$43.31	$43.31
08/20/2009	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1761	$-42.48	$0.00
07/09/2009	BILL	PARKER, STOWELL	$42.48	$42.48
08/29/2008	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1675	$-42.48	$0.00
07/16/2008	BILL	PARKER, STOWELL	$42.48	$42.48
07/24/2007	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1578	$-42.45	$0.00
07/13/2007	BILL	PARKER, STOWELL	$42.45	$42.45
07/25/2006	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1489	$-42.40	$0.00
07/18/2006	BILL	PARKER, STOWELL	$42.40	$42.40
08/04/2005	PAYMENT	STOWELL, KAREN CHECK BANK: 94-7074 NUM: 1355	$-39.70	$0.00
07/26/2005	BILL	PARKER, STOWELL	$39.70	$39.70
10/21/2004	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1209	$-3.97	$0.00
09/20/2004	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1189	$-39.68	$3.97
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.97	$43.65
07/08/2004	BILL	PARKER, STOWELL	$39.68	$39.68
05/04/2004	PAYMENT	STOWELL, KAREN J CHECK BANK: 94-7074 NUM: 1248	$-43.05	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.91	$43.05
07/23/2003	BILL	PARKER, STOWELL	$39.14	$39.14
10/09/2002	PAYMENT	STOWELL, E O & KAREN J CHECK BANK: 90-7162 NUM: 4280	$-41.88	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.81	$41.88
07/10/2002	BILL	PARKER, STOWELL	$38.07	$38.07
07/30/2001	PAYMENT	PARKER, E O & KAREN J CHECK BANK: 90-7162 NUM: 3913	$-37.54	$0.00
07/13/2001	BILL	PARKER, STOWELL	$37.54	$37.54
08/03/2000	PAYMENT	STOWELL, E O & KAREN J CHECK BANK: 90-7162 NUM: 3599	$-37.11	$0.00
07/14/2000	BILL	PARKER, STOWELL	$37.11	$37.11
11/03/1999	PAYMENT	PARKER-STOWELL ENTERPRISES CHECK BANK: 94-1 NUM: 1305	$-43.07	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.92	$43.07
07/20/1999	BILL	PARKER, STOWELL	$39.15	$39.15