Tax Account MH003645

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Owners

MILLER, BEVERLY & SHANK, D & J
P O BOX 842
FERNLEY, NV 89408

Account Summary

Account ID	MH003645
Account Type	Personal Property
Location	SAGE ST 735
Balance	$0.00
Currently Due	$0.00

Account ID

MH003645

Account Type

Personal Property

Location

SAGE ST 735

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$33.41
Total	$33.41
Paid	$33.41
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

$33.41

Total

$33.41

Paid

$33.41

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	$33.41	$0.00	$33.41	$33.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$32.99	$0.00	$32.99	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$32.98	$0.00	$32.98	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$32.97	$0.00	$32.97	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	MILLER, B & R CHECK 8322	$-11.14	$0.00
08/14/2023	PAYMENT	BEVERLY SHANK D J MILLER PNP PNP - 140867151	$-22.27	$11.14
07/14/2023	BILL	MILLER, BEVERLY & SHANK, D & J	$33.41	$33.41
08/26/2022	PAYMENT	COREY, BRYCE / JENNIFER / MILLER, BEN CHECK 6132	$-21.99	$0.00
08/22/2022	PAYMENT	MILLER, BEVERLY CHECK 8264	$-11.01	$21.99
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$33.00
07/14/2022	BILL	MILLER, BEVERLY & SHANK, D & J	$33.03	$33.03
09/07/2021	PAYMENT	COREY, BRYCE & JENNIFER CHECK 6063	$-22.03	$0.00
08/11/2021	PAYMENT	MILLER, BEVERLY CHECK 8219	$-11.02	$22.03
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.05
07/22/2021	BILL	MILLER, BEVERLY & SHANK, D & J	$33.05	$33.05
08/14/2020	PAYMENT	MILLER, BEVERLY & SHANK, D & J CHECK NUM: 6017	$-22.02	$0.00
08/12/2020	PAYMENT	MILLER, BEVERLY CHECK NUM: 8162	$-11.00	$22.02
07/07/2020	BILL	MILLER, BEVERLY & SHANK, D & J	$33.02	$33.02
08/14/2019	PAYMENT	MILLER, BEVERLY & SHANK, D & J CASH NUM: 9872**********	$-22.01	$0.00
08/01/2019	PAYMENT	MILLER, B & R CHECK NUM: 8055	$-11.00	$22.01
07/10/2019	BILL	MILLER, BEVERLY & SHANK, D & J	$33.01	$33.01
08/24/2018	PAYMENT	MILLER, BEVERLY & SHANK, D & J CHECK NUM: 9795	$-22.00	$0.00
07/26/2018	PAYMENT	MILLER, BEVERLY & SHANK, D & J CHECK NUM: 7914	$-10.99	$22.00
07/10/2018	BILL	MILLER, BEVERLY & SHANK, D & J	$32.99	$32.99
07/18/2017	PAYMENT	MILLER, BEVERLY CHECK NUM: 7772	$-32.98	$0.00
07/11/2017	BILL	MILLER, BEVERLY & SHANK, D & J	$32.98	$32.98
08/17/2016	PAYMENT	MILLER, B & R CHECK NUM: 7627	$-32.97	$0.00
07/14/2016	BILL	MILLER, BEVERLY & SHANK, D & J	$32.97	$32.97
08/05/2015	PAYMENT	MILLER, BEVERLY & SHANK, D & J CHECK NUM: 7482	$-32.95	$0.00
07/08/2015	BILL	MILLER, BEVERLY & SHANK, D & J	$32.95	$32.95
07/30/2014	PAYMENT	MILLER, BEVERLY & SHANK, D & J CHECK NUM: 7315	$-32.46	$0.00
07/10/2014	BILL	MILLER, BEVERLY & SHANK, D & J	$32.46	$32.46
08/13/2013	PAYMENT	MILLER, B/R CHECK NUM: 7133	$-31.57	$0.00
07/11/2013	BILL	MILLER, BEVERLY & SHANK, D & J	$31.57	$31.57
08/15/2012	PAYMENT	MILLER, BEVERLY & SHANK, D & J CHECK NUM: 6948	$-30.65	$0.00
07/12/2012	BILL	MILLER, BEVERLY & SHANK, D & J	$30.65	$30.65
08/11/2011	PAYMENT	MILLER, B/MILLER R CHECK NUM: 6754	$-29.77	$0.00
07/13/2011	BILL	MILLER, BEVERLY & SHANK, D & J	$29.77	$29.77
08/09/2010	PAYMENT	MILLER, BEVERLY & SHANK, D & J CHECK BANK: 94-7074 NUM: 6575	$-28.90	$0.00
07/13/2010	BILL	MILLER, BEVERLY & SHANK, D & J	$28.90	$28.90
08/05/2009	PAYMENT	MILLER, BEVERLY & SHANK, D & J CHECK BANK: 94-7074 NUM: 6357	$-28.34	$0.00
07/09/2009	BILL	MILLER, BEVERLY & SHANK, D & J	$28.34	$28.34
08/06/2008	PAYMENT	MILLER, B. & MILLER, R. CHECK BANK: 94-7074 NUM: 6135	$-28.34	$0.00
07/16/2008	BILL	MILLER, BEVERLY & SHANK, D & J	$28.34	$28.34
08/14/2007	PAYMENT	MILLER, B R & R L CHECK BANK: 94-7074 NUM: 5883	$-28.32	$0.00
07/13/2007	BILL	MILLER, BEVERLY & SHANK, D & J	$28.32	$28.32
08/10/2006	PAYMENT	MILLER, BR & R L CHECK BANK: 94-7074 NUM: 5590	$-28.29	$0.00
07/18/2006	BILL	MILLER, BEVERLY & SHANK, D & J	$28.29	$28.29
08/09/2005	PAYMENT	MILLER, B R & R L CHECK BANK: 94-7074 NUM: 5299	$-26.48	$0.00
07/26/2005	BILL	MILLER, BEVERLY & SHANK, D & J	$26.48	$26.48
07/19/2004	PAYMENT	MILLER, BEVERLY R CHECK BANK: 94-7074 NUM: 2979	$-26.47	$0.00
07/08/2004	BILL	MILLER, BEVERLY & SHANK, D & J	$26.47	$26.47
08/07/2003	PAYMENT	MILLER, BEVERLY R CHECK BANK: 94-7074 NUM: 2721	$-26.11	$0.00
07/23/2003	BILL	MILLER, BEVERLY & SHANK, D & J	$26.11	$26.11
08/07/2002	PAYMENT	MILLER, BEVERLY & RONALD L CHECK BANK: 94-7074 NUM: 3230	$-25.38	$0.00
07/10/2002	BILL	MILLER, BEVERLY & SHANK, D & J	$25.38	$25.38
08/02/2001	PAYMENT	MILLER, BEVERLY R CHECK BANK: 94-7074 NUM: 2446	$-25.04	$0.00
07/13/2001	BILL	MILLER, BEVERLY & SHANK, D & J	$25.04	$25.04
08/08/2000	PAYMENT	MILLER, BEVERLY & RONALD L CHECK BANK: 94-7074 NUM: 2808	$-24.74	$0.00
07/14/2000	BILL	MILLER, BEVERLY & SHANK, D & J	$24.74	$24.74
08/03/1999	PAYMENT	MILLER, BEVERLY & RONALD CHECK BANK: 94-7074 NUM: 2368	$-26.11	$0.00
07/20/1999	BILL	MILLER, BEVERLY & SHANK, D & J	$26.11	$26.11