Tax Account MH003695

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Owners

EVANS, CHARLES GEORGE SR
320 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH003695
Account Type	Personal Property
Location	555 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003695

Account Type

Personal Property

Location

555 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$10.27
Total	$10.27
Paid	$10.27
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

$10.27

Total

$10.27

Paid

$10.27

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	$10.27	$0.00	$10.27	$10.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.15	$0.00	$10.15	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$10.16	$0.00	$10.16	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$10.15	$0.00	$10.15	$0.00	$0.00	3.6131	6.0
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
08/11/2023	PAYMENT	GEORGE EVANS SR CHARLES PNP PNP - 140756600	$-10.27	$0.00
08/11/2023	ADJUST	GEORGE EVANS SR CHARLES PNP PNP - 140756600 VOIDED PAYMENT: 842765. REASON: WRONG BATCH DATE.	$10.27	$10.27
08/11/2023	PAYMENT	GEORGE EVANS SR CHARLES PNP PNP - 140756600	$-10.27	$0.00
07/14/2023	BILL	CHARLES GEORGE EVANS SR	$10.27	$10.27
08/15/2022	PAYMENT	VIRGIL A OR MARIE EVANS PNP PNP - 119312648	$-10.15	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$10.15
07/14/2022	BILL	EVANS, VIRGIL A OR MARIE	$10.16	$10.16
08/16/2021	PAYMENT	JOANNE EVANS PNP PNP - 98822454	$-10.16	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$10.16
07/22/2021	BILL	EVANS, VIRGIL A OR MARIE	$10.16	$10.16
08/12/2020	PAYMENT	JOANNE EVANS CORK: D BANK: PNP INTERNET NUM: 79536158	$-10.15	$0.00
07/07/2020	BILL	EVANS, VIRGIL A OR MARIE	$10.15	$10.15
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