Tax Account MH003611

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Owners

BELL, FLORENCE T
4020 APACHE DR
NAMPA, ID 83686

Account Summary

Account ID	MH003611
Account Type	Personal Property
Location	85 EAST ST FERNLEY
Balance	$12.67
Currently Due	$12.67

Account ID

MH003611

Account Type

Personal Property

Location

85 EAST ST
FERNLEY

Balance

$12.67

Currently Due

$12.67

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11.52
Total	$12.67
Paid	$0.00
Balance	$12.67
Due	$12.67
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$11.52

Total

$12.67

Paid

$0.00

Balance

$12.67

Due

$12.67

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	Past due	$11.52	$1.15	$11.52	$0.00	$12.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.51	$0.00	$11.51	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$11.38	$0.00	$11.38	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$11.39	$0.00	$11.39	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$11.38	$0.00	$11.38	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.15	$12.67
07/16/2024	BILL	BELL, FLORENCE T	$11.52	$11.52
07/25/2023	PAYMENT	FLORENCE T BELL PNP PNP - 139712126	$-11.51	$0.00
07/14/2023	BILL	BELL, FLORENCE T	$11.51	$11.51
08/08/2022	PAYMENT	CASTRO MONICA PNP PNP - 118515170	$-11.38	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$11.38
07/14/2022	BILL	LESTER, VINA OR RUDE, HARVEY	$11.39	$11.39
08/31/2021	PAYMENT	RUDE, EVERETT J OR LINDA CHECK 184	$-11.39	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$11.39
07/22/2021	BILL	LESTER, VINA OR RUDE, HARVEY	$11.39	$11.39
08/21/2020	PAYMENT	RUDE, LINDA CHECK NUM: 178	$-11.38	$0.00
07/07/2020	BILL	LESTER, VINA OR RUDE, HARVEY	$11.38	$11.38
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00