Tax Account MH003590

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Owners

RHODES, GARRY D OR S
64 CORY LANE
FERNLEY, NV 89408

Account Summary

Account ID	MH003590
Account Type	Personal Property
Location	RANCHO MHP #64
Balance	$0.00
Currently Due	$0.00

Account ID

MH003590

Account Type

Personal Property

Location

RANCHO MHP #64

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$70.18
Total	$70.18
Paid	$70.18
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

$70.18

Total

$70.18

Paid

$70.18

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	08/21/2023	09/01/2023	Paid	$70.18	$0.00	$70.18	$70.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$68.77	$0.00	$68.77	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$68.67	$0.00	$68.67	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$68.43	$0.00	$68.43	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$68.40	$0.00	$68.40	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$68.22	$0.00	$68.22	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$79.13	$0.00	$79.13	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$77.12	$0.00	$77.12	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2023	PAYMENT	SHARON RHODES PNP PNP - 140737748	$-70.18	$0.00
08/11/2023	ADJUST	SHARON RHODES PNP PNP - 140737748 VOIDED PAYMENT: 842703. REASON: WRONG BATCH DATE.	$70.18	$70.18
08/11/2023	PAYMENT	SHARON RHODES PNP PNP - 140737748	$-70.18	$0.00
07/14/2023	BILL	RHODES, GARRY D OR S	$70.18	$70.18
08/25/2022	PAYMENT	SHARON RHODES PNP PNP - 119894750	$-68.77	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$68.77
07/14/2022	BILL	RHODES, GARRY D OR S	$68.85	$68.85
08/21/2021	PAYMENT	SHARON RHODES PNP PNP - 99134821	$-68.67	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$68.67
07/22/2021	BILL	RHODES, GARRY D OR S	$68.67	$68.67
07/20/2020	PAYMENT	SHARON RHODES CORK: D BANK: PNP INTERNET NUM: 78228735	$-68.43	$0.00
07/07/2020	BILL	RHODES, GARRY D OR S	$68.43	$68.43
07/24/2019	PAYMENT	RHODES, GARRY D OR S CHECK NUM: 1489	$-68.40	$0.00
07/10/2019	BILL	RHODES, GARRY D OR S	$68.40	$68.40
07/23/2018	PAYMENT	RHODES, GARRY & SHARON CHECK NUM: 1465	$-68.22	$0.00
07/10/2018	BILL	RHODES, GARRY D OR S	$68.22	$68.22
07/20/2017	PAYMENT	RHODES, GARRY D OR S CHECK NUM: 1433	$-79.13	$0.00
07/11/2017	BILL	RHODES, GARRY D OR S	$79.13	$79.13
07/25/2016	PAYMENT	RHODES, GARRY D OR S CHECK NUM: 1377	$-77.12	$0.00
07/14/2016	BILL	RHODES, GARRY D OR S	$77.12	$77.12
07/21/2015	PAYMENT	RHODES, GARRY D OR SHARON CHECK NUM: 1285	$-76.97	$0.00
07/08/2015	BILL	RHODES, GARRY D OR S	$76.97	$76.97
08/21/2014	PAYMENT	RHODES, GARRY D & SHARON CHECK NUM: 1208	$-75.54	$0.00
07/10/2014	BILL	RHODES, GARRY D OR S	$75.54	$75.54
07/19/2013	PAYMENT	RHODES, GARRY D OR S CHECK NUM: 1142	$-73.33	$0.00
07/11/2013	BILL	RHODES, GARRY D OR S	$73.33	$73.33
07/20/2012	PAYMENT	RHODES, GARRY D OR S CORK: D NUM: CC	$-71.18	$0.00
07/12/2012	BILL	RHODES, GARRY D OR S	$71.18	$71.18
03/26/2012	PAYMENT	RHODES, GARRY D & SHARON CHECK NUM: 1030	$-76.00	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.91	$76.00
07/13/2011	BILL	RHODES, GARRY D OR S	$69.09	$69.09
08/10/2010	PAYMENT	RHODES, GARRY D OR S CHECK BANK: 94-77 NUM: 811	$-67.09	$0.00
07/13/2010	BILL	RHODES, GARRY D OR S	$67.09	$67.09
07/30/2009	PAYMENT	RHODES, GARRY D OR S CHECK BANK: 94-77 NUM: 565	$-66.02	$0.00
07/09/2009	BILL	RHODES, GARRY D OR S	$66.02	$66.02
07/25/2008	PAYMENT	RHODES, GARRY D OR S CHECK BANK: 94-77 NUM: 11494	$-65.64	$0.00
07/16/2008	BILL	RHODES, GARRY D OR S	$65.64	$65.64
10/01/2007	PAYMENT	RHODES, SHARON CORK: D BANK: CREDIT CARD NUM: VISA	$-60.90	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.54	$60.90
07/13/2007	BILL	RHODES, GARRY D OR S	$55.36	$55.36
04/09/2007	PAYMENT	RHODES, GARRY D OR SHARON CHECK BANK: 94-77 NUM: 1118	$-59.13	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.38	$59.13
07/18/2006	BILL	RHODES, GARRY D OR S	$53.75	$53.75
08/15/2005	PAYMENT	RHODES, SHARON CORK: D BANK: CREDIT CARD NUM: VISA	$-52.18	$0.00
07/26/2005	BILL	RHODES, GARRY D OR S	$52.18	$52.18
09/13/2004	PAYMENT	RHODES, GARRY D OR SHARON CHECK BANK: 94-77 NUM: 10213	$-71.33	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.21	$71.33
07/08/2004	BILL	RHODES, GARRY D OR S	$52.14	$66.12
06/08/2004	PAYMENT	RHODES, GARRY D OR SHARON CHECK BANK: 94-77-1224 NUM: 10141	$-51.37	$13.98
06/02/2004	AMENDMENT	CERT FEE	$8.84	$65.35
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.14	$56.51
07/23/2003	BILL	RHODES, GARRY D OR S	$51.37	$51.37
08/05/2002	PAYMENT	RHODES, GARRY D OR SHARON CHECK BANK: 94-77 NUM: 9655	$-45.51	$0.00
07/10/2002	BILL	RHODES, GARRY D OR S	$45.51	$45.51
03/11/2002	PAYMENT	RHODES, GARRY D OR SHARON CHECK BANK: 94-77 NUM: 9463	$-49.38	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.49	$49.38
07/13/2001	BILL	RHODES, GARRY D OR S	$44.89	$44.89
08/22/2000	PAYMENT	RHODES, GARRY D OR SHARON CHECK BANK: 94-77 NUM: 8779	$-44.36	$0.00
07/14/2000	BILL	RHODES, GARRY D OR S	$44.36	$44.36
05/31/2000	PAYMENT	RHODES, GARRY D & SHARON CHECK BANK: 94-77 NUM: 8654	$-51.50	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.68	$51.50
07/20/1999	BILL	RHODES, GARRY D OR S	$46.82	$46.82