Tax Account MH003530

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Owners

FOGARTY, CHERYL
370 MILLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH003530
Account Type	Personal Property
Location	MILLER LN 370
Balance	$33.79
Currently Due	$33.79

Account ID

MH003530

Account Type

Personal Property

Location

MILLER LN 370

Balance

$33.79

Currently Due

$33.79

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.79
Total	$33.79
Paid	$0.00
Balance	$33.79
Due	$33.79
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.79

Total

$33.79

Paid

$0.00

Balance

$33.79

Due

$33.79

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	Pay Now
1	08/19/2024	08/29/2024	Due	$33.79	$0.00	$33.79	$0.00	$33.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.77	$0.00	$33.77	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$33.38	$0.00	$33.38	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$33.41	$0.00	$33.41	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$33.39	$0.00	$33.39	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$33.37	$0.00	$33.37	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$33.35	$0.00	$33.35	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$33.34	$0.00	$33.34	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$33.33	$0.00	$33.33	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FOGARTY, CHERYL	$33.79	$33.79
08/25/2023	PAYMENT	FOGARTY, CHERYL CHECK 2018	$-33.77	$0.00
07/14/2023	BILL	FOGARTY, CHERYL	$33.77	$33.77
07/28/2022	PAYMENT	FOGARTY, CHERYL SYS 1988 ORIG: CHECK	$-33.38	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$33.38
07/28/2022	ADJUST	FOGARTY, CHERYL CHECK 1988 VOIDED PAYMENT: 661400. REASON: BILL AMENDMENT	$33.41	$33.41
07/27/2022	PAYMENT	FOGARTY, CHERYL CHECK 1988	$-33.41	$0.00
07/14/2022	BILL	FOGARTY, CHERYL	$33.41	$33.41
09/08/2021	PAYMENT	FOGARTY, CHERYL CHECK 1960	$-33.41	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.41
07/22/2021	BILL	FOGARTY, CHERYL	$33.41	$33.41
08/24/2020	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1877	$-33.39	$0.00
07/07/2020	BILL	FOGARTY, CHERYL	$33.39	$33.39
08/22/2019	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1914	$-33.37	$0.00
07/10/2019	BILL	FOGARTY, CHERYL	$33.37	$33.37
08/24/2018	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1779	$-33.35	$0.00
07/10/2018	BILL	FOGARTY, CHERYL	$33.35	$33.35
08/18/2017	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1718	$-33.34	$0.00
07/11/2017	BILL	FOGARTY, CHERYL	$33.34	$33.34
08/11/2016	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1627	$-33.33	$0.00
07/14/2016	BILL	FOGARTY, CHERYL	$33.33	$33.33
08/24/2015	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1572	$-33.31	$0.00
07/08/2015	BILL	FOGARTY, CHERYL	$33.31	$33.31
08/26/2014	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1487	$-32.82	$0.00
07/10/2014	BILL	FOGARTY, CHERYL	$32.82	$32.82
03/28/2014	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1453	$-35.11	$0.00
03/25/2014	AMENDMENT	REMOVE SEIZURE COSTS PER ASSR	$-11.49	$35.11
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$11.49	$46.60
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.19	$35.11
07/11/2013	BILL	FOGARTY, CHERYL	$31.92	$31.92
08/27/2012	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1339	$-31.00	$0.00
07/12/2012	BILL	FOGARTY, CHERYL	$31.00	$31.00
08/10/2011	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1129	$-30.09	$0.00
07/13/2011	BILL	FOGARTY, CHERYL	$30.09	$30.09
03/24/2011	PAYMENT	FOGARTY, CHERYL CHECK NUM: 1054	$-2.92	$0.00
09/10/2010	PAYMENT	DAVIDS, CHERYL FOGARTY CHECK BANK: 94-77 NUM: 1086	$-29.21	$2.92
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.92	$32.13
07/13/2010	BILL	DAVIDS, CHERYL FOGARTY	$29.21	$29.21
08/05/2009	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 893	$-28.65	$0.00
07/09/2009	BILL	DAVIDS, CHERYL FOGARTY	$28.65	$28.65
08/22/2008	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 720	$-28.65	$0.00
07/16/2008	BILL	DAVIDS, CHERYL FOGARTY	$28.65	$28.65
08/07/2007	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 493	$-28.63	$0.00
07/13/2007	BILL	DAVIDS, CHERYL FOGARTY	$28.63	$28.63
04/03/2007	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 431	$-2.86	$0.00
10/06/2006	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 342	$-28.60	$2.86
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.86	$31.46
07/18/2006	BILL	DAVIDS, CHERYL FOGARTY	$28.60	$28.60
04/13/2006	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-77 NUM: 194	$-2.68	$0.00
11/09/2005	PAYMENT	FAIRLESS, BEN H CHECK BANK: 37-65 NUM: 1026	$-26.77	$2.68
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.68	$29.45
07/26/2005	BILL	DAVIDS, CHERYL FOGARTY	$26.77	$26.77
08/09/2004	PAYMENT	FAIRLESS, BEN H & FOGARTY, C CHECK BANK: 94-72 NUM: 4347	$-26.76	$0.00
07/08/2004	BILL	DAVIDS, CHERYL FOGARTY	$26.76	$26.76
08/07/2003	PAYMENT	FAIRLEE, BEN H & FOGARTY, C CHECK BANK: 94-72 NUM: 3950	$-26.40	$0.00
07/23/2003	BILL	DAVIDS, CHERYL FOGARTY	$26.40	$26.40
08/20/2002	PAYMENT	FOGARTY, CHERLY CHECK BANK: 94-72 NUM: 3539	$-25.67	$0.00
07/10/2002	BILL	DAVIDS, CHERYL FOGARTY	$25.67	$25.67
04/30/2002	PAYMENT	FOGARTY, C & FAIRLESS, B CHECK BANK: 94-72 NUM: 3385	$-2.53	$0.00
12/03/2001	PAYMENT	FOGARTY, CHERYL CHECK BANK: 94-72 NUM: 3170	$-25.32	$2.53
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.53	$27.85
07/13/2001	BILL	DAVIDS, CHERYL FOGARTY	$25.32	$25.32
10/10/2000	PAYMENT	FOGARTY, CHERYL & FAIRLESS, B CHECK BANK: 94-72 NUM: 2512	$-2.50	$0.00
10/10/2000	PAYMENT	FOGARTY, CHERYL & FAIRLESS, B CHECK BANK: 94-72 NUM: 2460	$-25.01	$2.50
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.50	$27.51
07/14/2000	BILL	DAVIDS, CHERYL FOGARTY	$25.01	$25.01
08/06/1999	PAYMENT	FOGARTY, C CHECK BANK: 94-77 NUM: 1475	$-26.41	$0.00
07/20/1999	BILL	DAVIDS, CHERYL FOGARTY	$26.41	$26.41