Tax Account MH004161

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Owners

Account Summary

Account ID	MH004161
Account Type	Personal Property
Location	1089 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004161

Account Type

Personal Property

Location

1089 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$108.24
Total	$108.24
Paid	$108.24
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

$108.24

Total

$108.24

Paid

$108.24

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	$27.24	$0.00	$27.24	$27.24	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.23	$0.00	$100.23	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$91.73	$0.00	$91.73	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$87.58	$0.00	$87.58	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$85.96	$0.00	$85.96	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$82.45	$0.00	$82.45	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$78.54	$0.00	$78.54	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$77.09	$0.00	$77.09	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$75.13	$0.00	$75.13	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	LA BEE, TAMARA CHECK 1010MH	$-108.24	$0.00
07/16/2024	BILL	LA BEE, TAMARA	$108.24	$108.24
08/25/2023	PAYMENT	BEE TAMARA LA PNP PNP - 141531425	$-100.23	$0.00
07/14/2023	BILL	LA BEE, TAMARA	$100.23	$100.23
07/28/2022	PAYMENT	TAMARA LA BEE SYS PNP - 118228747 ORIG: PNP	$-91.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$91.73
07/28/2022	ADJUST	TAMARA LA BEE PNP PNP - 118228747 VOIDED PAYMENT: 661184. REASON: BILL AMENDMENT	$91.83	$91.83
07/26/2022	PAYMENT	TAMARA LA BEE PNP PNP - 118228747	$-91.83	$0.00
07/14/2022	BILL	LA BEE, TAMARA	$91.83	$91.83
08/02/2021	PAYMENT	DANIEL, SHARON L CHECK 3568	$-87.58	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$87.58
07/22/2021	BILL	DANIEL, DARRIS S & SHARON L	$87.58	$87.58
07/24/2020	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK NUM: 3422	$-85.96	$0.00
07/07/2020	BILL	DANIEL, DARRIS S & SHARON L	$85.96	$85.96
07/30/2019	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK NUM: 3281	$-82.45	$0.00
07/10/2019	BILL	DANIEL, DARRIS S & SHARON L	$82.45	$82.45
07/30/2018	PAYMENT	DANIEL, SHARON & DARRIS CHECK NUM: 3099	$-78.54	$0.00
07/10/2018	BILL	DANIEL, DARRIS S & SHARON L	$78.54	$78.54
07/25/2017	PAYMENT	DANIEL, SHARON & DARRIS CHECK NUM: 2063	$-77.09	$0.00
07/11/2017	BILL	DANIEL, DARRIS S & SHARON L	$77.09	$77.09
07/21/2016	PAYMENT	DANIEL, SHARON OR DARRIS CHECK NUM: 4440	$-75.13	$0.00
07/14/2016	BILL	DANIEL, DARRIS S & SHARON L	$75.13	$75.13
07/15/2015	PAYMENT	DANIEL, SHARON & DARRIS CHECK NUM: 4249	$-74.98	$0.00
07/08/2015	BILL	DANIEL, DARRIS S & SHARON L	$74.98	$74.98
08/15/2014	PAYMENT	DANIEL, DARRIS S/SHARON L CHECK NUM: 3000	$-72.77	$0.00
07/10/2014	BILL	DANIEL, DARRIS S & SHARON L	$72.77	$72.77
07/23/2013	PAYMENT	DANIEL, DARRIS & SHARON CHECK NUM: 3305	$-70.28	$0.00
07/11/2013	BILL	DANIEL, DARRIS S & SHARON L	$70.28	$70.28
08/03/2012	PAYMENT	DANIEL, DARRIS S & SHARON L CASH NUM: *	$-67.46	$0.00
07/12/2012	BILL	DANIEL, DARRIS S & SHARON L	$67.46	$67.46
07/26/2011	PAYMENT	DANIEL, DARRIS OR SHARON CHECK NUM: 1982	$-64.09	$0.00
07/13/2011	BILL	DANIEL, DARRIS S & SHARON L	$64.09	$64.09
08/02/2010	PAYMENT	SHARON DANIEL CHECK BANK: 94-72 NUM: 1769	$-61.05	$0.00
07/13/2010	BILL	DANIEL, DARRIS S & SHARON L	$61.05	$61.05
07/23/2009	PAYMENT	DANIEL, DARRIS OR SHARON CHECK BANK: 94-72 NUM: 1533	$-58.54	$0.00
07/09/2009	BILL	DANIEL, DARRIS S & SHARON L	$58.54	$58.54
07/30/2008	PAYMENT	DANIEL, SHARON CHECK BANK: 94-72 NUM: 1361	$-59.97	$0.00
07/16/2008	BILL	DANIEL, DARRIS S & SHARON L	$59.97	$59.97
07/25/2007	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 4299	$-55.54	$0.00
07/13/2007	BILL	DANIEL, DARRIS S & SHARON L	$55.54	$55.54
07/25/2006	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 1302	$-51.42	$0.00
07/18/2006	BILL	DANIEL, DARRIS S & SHARON L	$51.42	$51.42
08/03/2005	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72-1224 NUM: 3178	$-47.61	$0.00
07/26/2005	BILL	DANIEL, DARRIS S & SHARON L	$47.61	$47.61
07/15/2004	PAYMENT	DANIEL, DARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2287	$-46.98	$0.00
07/08/2004	BILL	DANIEL, DARRIS S & SHARON L	$46.98	$46.98
08/04/2003	PAYMENT	DANIEL, DORRIS & SHARON CHECK BANK: 94-72 NUM: 1272	$-43.60	$0.00
07/23/2003	BILL	DANIEL, DARRIS S & SHARON L	$43.60	$43.60
07/18/2002	PAYMENT	DANIEL, ARRIS S & SHARON L CHECK BANK: 94-72 NUM: 2397	$-41.19	$0.00
07/10/2002	BILL	DANIEL, DARRIS S & SHARON L	$41.19	$41.19
07/24/2001	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 1046	$-43.84	$0.00
07/13/2001	BILL	DANIEL, DARRIS S & SHARON L	$43.84	$43.84
07/25/2000	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 1096	$-41.88	$0.00
07/14/2000	BILL	DANIEL, DARRIS S & SHARON L	$41.88	$41.88
07/26/1999	PAYMENT	DANIEL, DARRIS & SHARON CHECK BANK: 94-72 NUM: 471	$-44.20	$0.00
07/20/1999	BILL	DANIEL, DARRIS S & SHARON L	$44.20	$44.20