Tax Account MH003724

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Owners

BATSON, KIMBERLY
1055 VILLA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH003724
Account Type	Personal Property
Location	350 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003724

Account Type

Personal Property

Location

350 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$55.03
Total	$55.03
Paid	$55.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$55.03

Total

$55.03

Paid

$55.03

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$55.03	$0.00	$55.03	$55.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.70	$5.50	$69.20	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$72.47	$5.44	$77.91	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$54.42	$0.00	$54.42	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$54.38	$0.00	$54.38	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$54.35	$0.00	$54.35	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$54.32	$0.00	$54.32	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$54.31	$0.00	$54.31	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$54.29	$0.00	$54.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	KIMBERLY BATSON PNP PNP - 160058134	$-202.14	$0.00
07/16/2024	BILL	LIND, JAMES & STACY	$55.03	$202.14
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$147.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$138.42
07/14/2023	BILL	LIND, JAMES & STACY	$55.01	$132.92
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$77.91
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$67.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.44	$59.81
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$54.37
07/14/2022	BILL	LIND, JAMES & STACY	$54.44	$54.44
08/30/2021	PAYMENT	ANNETTE LINDERS PNP PNP - 99398408	$-54.42	$0.00
08/13/2021	ADJUST	RILEY, DOUGLAS TR CHECK 2979 VOIDED PAYMENT: 520420. REASON: RTND CK. FROZEN/BLOCKED	$54.42	$54.42
08/09/2021	PAYMENT	RILEY, DOUGLAS TR CHECK 2979	$-54.42	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$54.42
07/22/2021	BILL	LIND, JAMES & STACY	$54.42	$54.42
07/28/2020	PAYMENT	RILEY, DOUGLAS CHECK NUM: 2869	$-54.38	$0.00
07/07/2020	BILL	LIND, JAMES & STACY	$54.38	$54.38
08/08/2019	PAYMENT	RILEY, DOUGLS CHECK NUM: 2768	$-54.35	$0.00
07/10/2019	BILL	LIND, JAMES & STACY	$54.35	$54.35
07/19/2018	PAYMENT	RILEY, DOUGLAS CHECK NUM: 2583	$-54.32	$0.00
07/10/2018	BILL	LIND, JAMES & STACY	$54.32	$54.32
07/25/2017	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 2362	$-54.31	$0.00
07/11/2017	BILL	LIND, JAMES & STACY	$54.31	$54.31
08/16/2016	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 2160	$-54.29	$0.00
07/14/2016	BILL	LIND, JAMES & STACY	$54.29	$54.29
07/22/2015	PAYMENT	RILEY FAMILY TR CHECK NUM: 1961	$-54.26	$0.00
07/08/2015	BILL	LIND, JAMES & STACY	$54.26	$54.26
07/29/2014	PAYMENT	RILEY FAM TRUST CHECK NUM: 1735	$-53.45	$0.00
07/10/2014	BILL	LIND, JAMES & STACY	$53.45	$53.45
08/01/2013	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 1545	$-51.97	$0.00
07/11/2013	BILL	LIND, JAMES & STACY	$51.97	$51.97
07/27/2012	PAYMENT	DOUGLAS RILEY CHECK NUM: 1343	$-50.47	$0.00
07/12/2012	BILL	LIND, JAMES & STACY	$50.47	$50.47
08/08/2011	PAYMENT	RILEY FAMILY TRUST CHECK NUM: 1157	$-49.00	$0.00
07/13/2011	BILL	LIND, JAMES & STACY	$49.00	$49.00
08/02/2010	PAYMENT	LIND, JAMES & STACY CASH	$-47.58	$0.00
07/13/2010	BILL	LIND, JAMES & STACY	$47.58	$47.58
07/28/2009	PAYMENT	LIND, STACY CHECK BANK: 94-72 NUM: 621	$-46.67	$0.00
07/09/2009	BILL	LIND, JAMES & STACY	$46.67	$46.67
08/12/2008	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 1828	$-46.67	$0.00
07/16/2008	BILL	LIND, JAMES & STACY	$46.67	$46.67
07/24/2007	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 1731	$-46.64	$0.00
07/13/2007	BILL	LIND, JAMES & STACY	$46.64	$46.64
08/03/2006	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 1617	$-46.58	$0.00
07/18/2006	BILL	LIND, JAMES & STACY	$46.58	$46.58
08/22/2005	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 1510	$-43.61	$0.00
07/26/2005	BILL	LIND, JAMES & STACY	$43.61	$43.61
07/26/2004	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 1370	$-43.59	$0.00
07/08/2004	BILL	LIND, JAMES & STACY	$43.59	$43.59
07/31/2003	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 1216	$-43.00	$0.00
07/23/2003	BILL	LIND, JAMES & STACY	$43.00	$43.00
07/19/2002	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 1060	$-41.80	$0.00
07/10/2002	BILL	LIND, JAMES & STACY	$41.80	$41.80
08/13/2001	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 907	$-41.23	$0.00
07/13/2001	BILL	LIND, JAMES & STACY	$41.23	$41.23
08/04/2000	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 740	$-40.76	$0.00
07/14/2000	BILL	HAAS, GEORGE S OR CONNIE R	$40.76	$40.76
08/12/1999	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 540*	$-43.02	$0.00
07/20/1999	BILL	HAAS, GEORGE S OR CONNIE R	$43.02	$43.02