Tax Account MH003616

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Owners

COOPER, RONDA L
940 A MESA LN
FERNLEY, NV 89408

Account Summary

Account ID	MH003616
Account Type	Personal Property
Location	MESA DR 20
Balance	$27.64
Currently Due	$27.64

Account ID

MH003616

Account Type

Personal Property

Location

MESA DR 20

Balance

$27.64

Currently Due

$27.64

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.64
Total	$27.64
Paid	$0.00
Balance	$27.64
Due	$27.64
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$27.64

Total

$27.64

Paid

$0.00

Balance

$27.64

Due

$27.64

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	$27.64	$0.00	$27.64	$0.00	$27.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.63	$0.00	$27.63	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$27.33	$0.00	$27.33	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$27.34	$0.00	$27.34	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$27.30	$0.00	$27.30	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$27.29	$0.00	$27.29	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$27.28	$0.00	$27.28	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$27.27	$0.00	$27.27	$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	COOPER, RONDA L	$27.64	$27.64
07/27/2023	PAYMENT	RONDA L COOPER PNP PNP - 139867737	$-27.63	$0.00
07/14/2023	BILL	COOPER, RONDA L	$27.63	$27.63
08/15/2022	PAYMENT	RONDA L COOPER PNP PNP - 119370488	$-27.33	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$27.33
07/14/2022	BILL	COOPER, RONDA L	$27.36	$27.36
08/03/2021	PAYMENT	COOPER, RONDA L CHECK 1003	$-27.34	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.34
07/22/2021	BILL	COOPER, RONDA L	$27.34	$27.34
07/21/2020	PAYMENT	COOPER, RONDA L CHECK NUM: 344	$-27.32	$0.00
07/07/2020	BILL	COOPER, RONDA L	$27.32	$27.32
07/26/2019	PAYMENT	COOPER, RONDA L CASH NUM: 310**	$-27.30	$0.00
07/10/2019	BILL	COOPER, RONDA L	$27.30	$27.30
07/19/2018	PAYMENT	COOPER, RONDA L CHECK NUM: 279	$-27.29	$0.00
07/10/2018	BILL	COOPER, RONDA L	$27.29	$27.29
07/24/2017	PAYMENT	COOPER, RONDA L CHECK NUM: 224	$-27.28	$0.00
07/11/2017	BILL	COOPER, RONDA L	$27.28	$27.28
07/19/2016	PAYMENT	COOPER, RONDA L CHECK NUM: 20672838009	$-27.27	$0.00
07/14/2016	BILL	COOPER, RONDA L	$27.27	$27.27
07/27/2015	PAYMENT	COOPER, RONDA L CHECK NUM: 146	$-27.25	$0.00
07/08/2015	BILL	COOPER, RONDA L	$27.25	$27.25
08/06/2014	PAYMENT	COOPER, RONDA L CHECK NUM: 110	$-26.85	$0.00
07/10/2014	BILL	COOPER, RONDA L	$26.85	$26.85
07/18/2013	PAYMENT	COOPER, RONDA L CHECK NUM: 462	$-26.15	$0.00
07/11/2013	BILL	COOPER, RONDA L	$26.15	$26.15
07/26/2012	PAYMENT	COOPER, RONDA L CHECK NUM: 14-526127311	$-25.38	$0.00
07/12/2012	BILL	COOPER, RONDA L	$25.38	$25.38
07/26/2011	PAYMENT	COOPER, RONDA L CASH NUM: *	$-24.62	$0.00
07/13/2011	BILL	COOPER, RONDA L	$24.62	$24.62
07/29/2010	PAYMENT	COOPER, RONDA L CHECK BANK: M.O. NUM: 92694718	$-23.90	$0.00
07/13/2010	BILL	COOPER, RONDA L	$23.90	$23.90
07/23/2009	PAYMENT	COOPER, RONDA L CASH NUM: *	$-23.44	$0.00
07/09/2009	BILL	COOPER, RONDA L	$23.44	$23.44
07/25/2008	PAYMENT	COOPER, RONDA L CHECK BANK: 15-800 NUM: 5905435	$-23.44	$0.00
07/16/2008	BILL	COOPER, RONDA L	$23.44	$23.44
07/31/2007	PAYMENT	COOPER, RONDA L CHECK BANK: 82-40 NUM: 31056269*	$-23.43	$0.00
07/13/2007	BILL	COOPER, RONDA L	$23.43	$23.43
08/22/2006	PAYMENT	COOPER, RONDA L CHECK BANK: 94-72 NUM: 192*	$-23.40	$0.00
07/18/2006	BILL	COOPER, RONDA L	$23.40	$23.40
08/17/2005	PAYMENT	COOPER, RONDA L CHECK BANK: 82-40 NUM: 339267469	$-21.91	$0.00
07/26/2005	BILL	LA VOIE, RAYMOND M	$21.91	$21.91
07/26/2004	PAYMENT	LA VOIE, BARBARA ANN CHECK BANK: 94-77 NUM: 2025	$-21.90	$0.00
07/08/2004	BILL	LA VOIE, RAYMOND M	$21.90	$21.90
08/05/2003	PAYMENT	LA VOIE, BARBARA ANN CHECK BANK: 94-77 NUM: 1739	$-21.60	$0.00
07/23/2003	BILL	LA VOIE, RAYMOND M	$21.60	$21.60
07/26/2002	PAYMENT	LA VOIE, RAY CONSTRUCTION CHECK BANK: 94-72 NUM: 4591	$-21.02	$0.00
07/10/2002	BILL	LA VOIE, RAYMOND M	$21.02	$21.02
08/14/2001	PAYMENT	LA VOIE, RAY CONSTRUCTION CHECK BANK: 94-72 NUM: 3867	$-20.73	$0.00
07/13/2001	BILL	LA VOIE, RAYMOND M	$20.73	$20.73
07/25/2000	PAYMENT	LA VOIE, BARBARA ANN CHECK BANK: 94-77 NUM: 847	$-20.49	$0.00
07/14/2000	BILL	LA VOIE, RAYMOND M	$20.49	$20.49
08/03/1999	PAYMENT	LA VOIE, BARBARA ANN CHECK BANK: 94-77 NUM: 538	$-21.62	$0.00
07/20/1999	BILL	LA VOIE, RAYMOND M	$21.62	$21.62