Tax Account MH003751

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Owners

COASTAL CAPITAL PARTNERS LLC
1100 JENNY'S LN
FERNLEY, NV 89408

Account Summary

Account ID	MH003751
Account Type	Personal Property
Location	1100 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003751

Account Type

Personal Property

Location

1100 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2021/2022 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6160
Tax District	6.0 (City of Fernley)

Description

2021/2022 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6160

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/16/2021	08/27/2021	Paid	$0.00	$4.56	$0.00	$4.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 UNSECURED TAXES	$45.53	$0.00	$45.53	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$45.50	$0.00	$45.50	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$45.48	$0.00	$45.48	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$45.47	$0.00	$45.47	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$45.45	$4.55	$50.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2021-2022	S42	Certified Mailing Fee*	-7.33	-7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/07/2022	AMENDMENT	REMOVE CERT MAILING FEE TO SECURE TO REAL PROP	$-7.33	$0.00
07/07/2022	AMENDMENT	REMOVE PENALTY TO SECURE TO REAL PROP	$-4.56	$7.33
07/07/2022	AMENDMENT	SECURE MH FOR NON PAYMENT	$-45.56	$11.89
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$7.33	$57.45
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.56	$50.12
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.56
07/22/2021	BILL	COASTAL CAPITAL PARTNERS LLC	$45.56	$45.56
07/17/2020	PAYMENT	LOUIES BISTRO LLC CHECK NUM: 2498	$-45.53	$0.00
07/07/2020	BILL	LOUIE, WAI C TR	$45.53	$45.53
08/21/2019	PAYMENT	LOUIES BISTRO CHECK NUM: 2225	$-45.50	$0.00
07/10/2019	BILL	LOUIE, WAI C TR	$45.50	$45.50
07/23/2018	PAYMENT	LOUIE, WAI C TR CHECK NUM: 1290	$-45.48	$0.00
07/10/2018	BILL	LOUIE, WAI C TR	$45.48	$45.48
07/11/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 34831	$-45.47	$0.00
07/11/2017	BILL	LOUIE, WAI C TR	$45.47	$45.47
02/07/2017	PAYMENT	FRASER, SHIRLEY/SPENCER TRACY CASH NUM: *	$-50.00	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.55	$50.00
07/14/2016	BILL	FRASER, SHIRLEY	$45.45	$45.45
08/21/2015	PAYMENT	FRASER, SHIRLEY CHECK NUM: 1158	$-45.42	$0.00
07/08/2015	BILL	FRASER, SHIRLEY	$45.42	$45.42
08/25/2014	PAYMENT	FRASER, SHIRLEY CHECK NUM: 128	$-44.75	$0.00
07/10/2014	BILL	FRASER, SHIRLEY	$44.75	$44.75
08/23/2013	PAYMENT	FRASER, SHIRLEY CHECK NUM: 1634	$-44.61	$0.00
07/11/2013	BILL	FRASER, SHIRLEY	$44.61	$44.61
08/23/2012	PAYMENT	FRASER, SHIRLEY CHECK NUM: 3380	$-42.82	$0.00
07/12/2012	BILL	FRASER, SHIRLEY	$42.82	$42.82
08/22/2011	PAYMENT	FRASER, SHIRLEY CHECK NUM: 3251	$-42.52	$0.00
07/13/2011	BILL	FRASER, SHIRLEY	$42.52	$42.52
08/17/2010	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1263	$-39.84	$0.00
07/13/2010	BILL	FRASER, SHIRLEY	$39.84	$39.84
08/20/2009	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 2993	$-39.07	$0.00
07/09/2009	BILL	FRASER, SHIRLEY	$39.07	$39.07
08/14/2008	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 2877	$-39.07	$0.00
07/16/2008	BILL	FRASER, SHIRLEY	$39.07	$39.07
11/13/2007	PAYMENT	FRASER, SHIRLEY G CHECK BANK: 94-72 NUM: 1164	$-42.94	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.90	$42.94
07/13/2007	BILL	ROSEVEAR, ROBERT K & JOHNNA L	$39.04	$39.04
04/19/2007	PAYMENT	ROSEVEAR, JOHNNA L CHECK BANK: 94-72 NUM: 3127	$-42.89	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.90	$42.89
07/18/2006	BILL	ROSEVEAR, ROBERT K & JOHNNA L	$38.99	$38.99
04/24/2006	PAYMENT	ROSEVEAR, JOHNNA L CHECK BANK: 94-72 NUM: 3020	$-40.16	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.65	$40.16
07/26/2005	BILL	ROSEVEAR, ROBERT K & JOHNNA L	$36.51	$36.51
08/30/2004	PAYMENT	ROSEVEAR, ROBERT K & JOHNNA L CHECK BANK: 94-72 NUM: 2252	$-36.50	$0.00
07/08/2004	BILL	ROSEVEAR, ROBERT K & JOHNNA L	$36.50	$36.50
08/20/2003	PAYMENT	ROSEVEAR, ROBERT K & JOHNNA L CHECK BANK: 94-72 NUM: 2041*	$-36.00	$0.00
07/23/2003	BILL	WHITE, LEW E	$36.00	$36.00
07/23/2002	PAYMENT	WHITE, LEW E CHECK BANK: 94-77 NUM: 2760	$-35.01	$0.00
07/10/2002	BILL	WHITE, LEW E	$35.01	$35.01
07/30/2001	PAYMENT	WHITE, LEW E CHECK BANK: 94-77 NUM: 2283	$-34.54	$0.00
07/13/2001	BILL	WHITE, LEW E	$34.54	$34.54
04/18/2001	PAYMENT	WHITE, LEW E CHECK BANK: 94-77 NUM: 2197	$-34.12	$0.00
03/29/2001	AMENDMENT	BILLING ERROR/DELETE PENALTIES	$-3.41	$34.12
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.41	$37.53
07/14/2000	BILL	SCHENK, FRANK A	$34.12	$34.12
06/02/2000	PAYMENT	SCHENK, FRANK A CHECK BANK: 82-40 NUM: 946336867	$-39.61	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.60	$39.61
07/20/1999	BILL	SCHENK, FRANK A	$36.01	$36.01