Tax Account MH003470

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Owners

BAUSERMAN, JEROLD ET AL
P O BOX 136
FERNLEY, NV 89408

SHERWOOD & ROBERTS

Account Summary

Account ID	MH003470
Account Type	Personal Property
Location	975 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003470

Account Type

Personal Property

Location

975 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.82
Total	$45.82
Paid	$45.82
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

$45.82

Total

$45.82

Paid

$45.82

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	$45.82	$0.00	$45.82	$45.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.80	$0.00	$45.80	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$45.31	$4.53	$49.84	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$45.27	$0.00	$45.27	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$45.25	$0.00	$45.25	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$45.23	$0.00	$45.23	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$45.21	$0.00	$45.21	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$45.20	$0.00	$45.20	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	BISMARK, CARLA CHECK 5055	$-45.82	$0.00
07/16/2024	BILL	BAUSERMAN, JEROLD ET AL	$45.82	$45.82
08/21/2023	PAYMENT	BISMARK, CARLA S. CHECK 4954	$-45.80	$0.00
07/14/2023	BILL	BAUSERMAN, JEROLD ET AL	$45.80	$45.80
07/28/2022	PAYMENT	BISMARK, CARLA S. / TAYLOR, JEFF SYS 4834 ORIG: CHECK	$-45.31	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$45.31
07/28/2022	ADJUST	BISMARK, CARLA S. / TAYLOR, JEFF CHECK 4834 VOIDED PAYMENT: 660661. REASON: BILL AMENDMENT	$45.35	$45.35
07/21/2022	PAYMENT	BISMARK, CARLA S. / TAYLOR, JEFF CHECK 4834	$-45.35	$0.00
07/14/2022	BILL	BAUSERMAN, JEROLD ET AL	$45.35	$45.35
02/08/2022	PAYMENT	CARLA BISMARK PNP PNP - 108523230	$-49.84	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.53	$49.84
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.31
07/22/2021	BILL	BAUSERMAN, JEROLD ET AL	$45.31	$45.31
07/16/2020	PAYMENT	BISMARK, CARLA/TAYLOR, JEFF CHECK NUM: 4503	$-45.27	$0.00
07/07/2020	BILL	BAUSERMAN, JEROLD ET AL	$45.27	$45.27
07/25/2019	PAYMENT	BISMARK, CARLA/TAYLOR, JEFF CHECK NUM: 4337	$-45.25	$0.00
07/10/2019	BILL	BAUSERMAN, JEROLD ET AL	$45.25	$45.25
07/19/2018	PAYMENT	BISMARK, CARLA CHECK NUM: 4151	$-45.23	$0.00
07/10/2018	BILL	BAUSERMAN, JEROLD ET AL	$45.23	$45.23
07/18/2017	PAYMENT	BISMARK, CARLA/TAYLOR JEFF CHECK NUM: 3915	$-45.21	$0.00
07/11/2017	BILL	BAUSERMAN, JEROLD ET AL	$45.21	$45.21
07/21/2016	PAYMENT	BISMARK, CARLA/TAYLOR, JEFF CHECK NUM: 3701	$-45.20	$0.00
07/14/2016	BILL	BAUSERMAN, JEROLD ET AL	$45.20	$45.20
07/28/2015	PAYMENT	BISMARK, CARLA/TAYLOR, JEFF CHECK NUM: 3462	$-45.17	$0.00
07/08/2015	BILL	BAUSERMAN, JEROLD ET AL	$45.17	$45.17
07/29/2014	PAYMENT	BISMARK, CARLA & TAYLOR, JEFF CHECK NUM: 3222	$-44.50	$0.00
07/10/2014	BILL	BAUSERMAN, JEROLD ET AL	$44.50	$44.50
07/23/2013	PAYMENT	BISMARK, CARLA CHECK NUM: 2967	$-43.30	$0.00
07/11/2013	BILL	BAUSERMAN, JEROLD ET AL	$43.30	$43.30
08/07/2012	PAYMENT	BISMARK, CARLA CHECK NUM: 2710	$-42.02	$0.00
07/12/2012	BILL	BAUSERMAN, JEROLD ET AL	$42.02	$42.02
07/25/2011	PAYMENT	BISMARK, CARLA S CHECK NUM: 2427	$-40.80	$0.00
07/13/2011	BILL	BAUSERMAN, JEROLD ET AL	$40.80	$40.80
07/29/2010	PAYMENT	BISMARK, CARLA CHECK BANK: 94-77 NUM: 2158	$-39.61	$0.00
07/13/2010	BILL	BAUSERMAN, JEROLD ET AL	$39.61	$39.61
07/23/2009	PAYMENT	BAUSERMAN, CARLA CHECK BANK: 94-77 NUM: 1915	$-38.85	$0.00
07/09/2009	BILL	BAUSERMAN, JEROLD ET AL	$38.85	$38.85
08/12/2008	PAYMENT	BISMARK, CARLA CHECK BANK: 94-77 NUM: 1697	$-38.85	$0.00
07/16/2008	BILL	BAUSERMAN, JEROLD ET AL	$38.85	$38.85
08/14/2007	PAYMENT	BISMARK, CARLA S CHECK BANK: 94-77 NUM: 1466	$-38.83	$0.00
07/13/2007	BILL	BAUSERMAN, JEROLD ET AL	$38.83	$38.83
08/04/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1954	$-38.78	$0.00
07/18/2006	BILL	BAUSERMAN, JEROLD ET AL	$38.78	$38.78
10/11/2005	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-72 NUM: 9069	$-3.63	$0.00
09/13/2005	PAYMENT	BAUSERMAN, NICHOLAS (M.O.) CHECK BANK: 75-53 NUM: 636127585	$-36.31	$3.63
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.63	$39.94
07/26/2005	BILL	BAUSERMAN, JEROLD ET AL	$36.31	$36.31
08/24/2004	PAYMENT	BAUSERMAN, G A CHECK BANK: 94-7074 NUM: 1477	$-36.29	$0.00
07/08/2004	BILL	BAUSERMAN, JEROLD ET AL	$36.29	$36.29
08/28/2003	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-7074 NUM: 1301	$-35.80	$0.00
07/23/2003	BILL	BAUSERMAN, JEROLD ET AL	$35.80	$35.80
10/28/2002	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-72 NUM: 7701	$-38.28	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.48	$38.28
07/10/2002	BILL	BAUSERMAN, JEROLD ET AL	$34.80	$34.80
08/02/2001	PAYMENT	BAUSERMAN, GAYLE L & G A CHECK BANK: 94-7074 NUM: 1050	$-34.34	$0.00
07/13/2001	BILL	BAUSERMAN, JEROLD ET AL	$34.34	$34.34
08/03/2000	PAYMENT	BAUSERMAN, G A & GAYLE L CHECK BANK: 94-72 NUM: 7309	$-33.94	$0.00
07/14/2000	BILL	BAUSERMAN, JEROLD ET AL	$33.94	$33.94
07/29/1999	PAYMENT	BAUSERMAN, G.A. & GAYLE CHECK BANK: 94-72 NUM: 5621	$-35.81	$0.00
07/20/1999	BILL	BAUSERMAN, JEROLD ET AL	$35.81	$35.81