Tax Account MH003641

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Owners

SHAW, IKE
290 ELM ST
FERNLEY, NV 89408-0000

MUSGROVE, CHAD E OR LAURA

Account Summary

Account ID	MH003641
Account Type	Personal Property
Location	ELM ST 290
Balance	$76.28
Currently Due	$76.28

Account ID

MH003641

Account Type

Personal Property

Location

ELM ST 290

Balance

$76.28

Currently Due

$76.28

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$76.28
Total	$76.28
Paid	$0.00
Balance	$76.28
Due	$76.28
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$76.28

Total

$76.28

Paid

$0.00

Balance

$76.28

Due

$76.28

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	$76.28	$0.00	$76.28	$0.00	$76.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$76.25	$7.62	$83.87	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$75.38	$7.54	$82.92	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$75.43	$7.54	$82.97	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$75.37	$7.54	$82.91	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$75.33	$7.53	$82.86	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$75.29	$7.53	$82.82	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$75.27	$0.00	$75.27	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$75.24	$7.52	$82.76	$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	SHAW, IKE	$76.28	$76.28
02/12/2024	PAYMENT	CHAD MUSGROVE PNP PNP - 150916982	$-83.87	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.62	$83.87
07/14/2023	BILL	SHAW, IKE	$76.25	$76.25
11/30/2022	PAYMENT	CHAD MUSGROVE PNP PNP - 125151911	$-82.92	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.54	$82.92
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$75.38
07/14/2022	BILL	SHAW, IKE	$75.43	$75.43
02/22/2022	PAYMENT	CHAD MUSGROVE PNP PNP - 109250594	$-82.97	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.54	$82.97
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$75.43
07/22/2021	BILL	SHAW, IKE	$75.43	$75.43
09/14/2020	PAYMENT	CHAD MUSGROVE CORK: D BANK: PNP INTERNET NUM: 81120952	$-82.91	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.54	$82.91
07/07/2020	BILL	SHAW, IKE	$75.37	$75.37
09/16/2019	PAYMENT	IKE SHAW CORK: D BANK: PNP INTERNET NUM: 64085721	$-82.86	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.53	$82.86
07/10/2019	BILL	SHAW, IKE	$75.33	$75.33
11/04/2018	PAYMENT	CHAD MUSGRAVE CORK: D BANK: PNP INTERNET NUM: 50519815	$-82.82	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.53	$82.82
07/10/2018	BILL	SHAW, IKE	$75.29	$75.29
08/14/2017	PAYMENT	IKE SHAW CORK: D BANK: PNP INTERNET NUM: 34700016	$-75.27	$0.00
07/11/2017	BILL	SHAW, IKE	$75.27	$75.27
02/10/2017	PAYMENT	CHAD MUSGROVE CORK: D BANK: PNP INTERNET NUM: 29848212	$-82.76	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.52	$82.76
07/14/2016	BILL	MUSGROVE, CHAD E OR LAURA	$75.24	$75.24
04/12/2016	PAYMENT	CHAD MUSGROVE CORK: D BANK: PNP INTERNET NUM: 23671674	$-82.72	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.52	$82.72
07/08/2015	BILL	MUSGROVE, CHAD E OR LAURA	$75.20	$75.20
10/07/2014	PAYMENT	CHAD MUSGROVE CORK: D BANK: PNP INTERNET NUM: 15329196	$-81.50	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.41	$81.50
07/10/2014	BILL	SHAW, IKE	$74.09	$74.09
08/21/2013	PAYMENT	SHAW, IKE CHECK NUM: 2926	$-73.87	$0.00
08/21/2013	ADJUST	POSTED INCORRECTLY NUM: *	$73.87	$73.87
08/21/2013	VOID	SHAW, IKE CASH NUM: *	$-73.87	$0.00
07/11/2013	BILL	SHAW, IKE	$73.87	$73.87
01/16/2013	PAYMENT	GREEN, NYCOLE CORK: D NUM: CREDIT CARD	$-77.98	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.09	$77.98
07/12/2012	BILL	GREEN, NYCOLE	$70.89	$70.89
08/05/2011	PAYMENT	LAWSON, JAMES CORK: D NUM: CREDIT CARD	$-70.40	$0.00
07/13/2011	BILL	GREEN, NYCOLE	$70.40	$70.40
10/08/2010	PAYMENT	SHAW, IKE CASH NUM: *	$-72.55	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.60	$72.55
07/13/2010	BILL	SHAW, IKE	$65.95	$65.95
08/20/2009	PAYMENT	SHAW, IKE CASH NUM: *	$-64.68	$0.00
07/09/2009	BILL	SHAW, IKE	$64.68	$64.68
08/15/2008	PAYMENT	SHAW, IKE CASH NUM: *	$-64.68	$0.00
07/16/2008	BILL	SHAW, IKE	$64.68	$64.68
08/17/2007	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1535	$-64.64	$0.00
07/13/2007	BILL	SHAW, IKE	$64.64	$64.64
08/22/2006	PAYMENT	SHAW, IKE CHECK BANK: 94-169 NUM: 1260	$-64.56	$0.00
07/18/2006	BILL	SHAW, IKE	$64.56	$64.56
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99822	$-60.44	$0.00
07/26/2005	BILL	VANPOOL, DOUGLAS & CHRISTINA M	$60.44	$60.44
08/03/2004	PAYMENT	VANPOOL, CHARYL E CHECK BANK: 94-169 NUM: 3456	$-60.42	$0.00
07/08/2004	BILL	VANPOOL, DOUGLAS & CHRISTINA M	$60.42	$60.42
07/31/2003	PAYMENT	VANPOOL, DOUGLAS & CHARYL E CHECK BANK: 94-169 NUM: 3112	$-59.60	$0.00
07/23/2003	BILL	VANPOOL, DOUGLAS & CHRISTINA M	$59.60	$59.60
09/13/2002	PAYMENT	VANPOOL, DOUGLAS J CHECK BANK: 94-72 NUM: 1303	$-63.76	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.80	$63.76
07/10/2002	BILL	VANPOOL, DOUGLAS & CHRISTINA M	$57.96	$57.96
08/29/2001	PAYMENT	VANPOOL, DOUGLAS J CHECK BANK: 94-72 NUM: 1194	$-57.18	$0.00
07/13/2001	BILL	VANPOOL, DOUGLAS & CHRISTINA M	$57.18	$57.18
07/06/2001	PAYMENT	VANPOOL, DOUGLAS J CHECK BANK: 94-72 NUM: 1182	$-62.16	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.65	$62.16
07/14/2000	BILL	VANPOOL, DOUGLAS & CHRISTINA M	$56.51	$56.51
08/11/1999	PAYMENT	VANPOOL, DOUGLAS J CHECK BANK: 94-72 NUM: 1071	$-59.64	$0.00
07/20/1999	BILL	VANPOOL, DOUGLAS & CHRISTINA M	$59.64	$59.64