Tax Account MH004235

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Owners

BONNER, LAURIE
25 EAST ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH004235
Account Type	Personal Property
Location	EAST ST 35
Balance	$0.00
Currently Due	$0.00

Account ID

MH004235

Account Type

Personal Property

Location

EAST ST 35

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$130.20
Total	$130.20
Paid	$130.20
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

$130.20

Total

$130.20

Paid

$130.20

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	$34.20	$0.00	$34.20	$34.20	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$119.16	$0.00	$119.16	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$113.76	$0.00	$113.76	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$111.68	$0.00	$111.68	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$107.11	$0.00	$107.11	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$102.04	$0.00	$102.04	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$100.18	$0.00	$100.18	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$97.63	$4.26	$101.89	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2023	PAYMENT	LAURIE J BONNER PNP PNP - 140749698	$-130.20	$0.00
08/11/2023	ADJUST	LAURIE J BONNER PNP PNP - 140749698 VOIDED PAYMENT: 842749. REASON: WRONG BATCH DATE.	$130.20	$130.20
08/11/2023	PAYMENT	LAURIE J BONNER PNP PNP - 140749698	$-130.20	$0.00
07/14/2023	BILL	BONNER, LAURIE	$130.20	$130.20
08/24/2022	PAYMENT	BONNER, LAURIE CHECK 436	$-119.16	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$119.16
07/14/2022	BILL	BONNER, LAURIE	$119.27	$119.27
08/05/2021	PAYMENT	BONNER, LAURIE CHECK 366	$-113.76	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$113.76
07/22/2021	BILL	BONNER, LAURIE	$113.76	$113.76
08/13/2020	PAYMENT	LAURIE BONNER CORK: D BANK: WF INTERNET NUM: 020081103193402	$-111.68	$0.00
07/07/2020	BILL	BONNER, LAURIE	$111.68	$111.68
07/26/2019	PAYMENT	LAURIE BONNER CORK: D BANK: PNP INTERNET NUM: 61773281	$-107.11	$0.00
07/10/2019	BILL	BONNER, LAURIE	$107.11	$107.11
10/12/2018	PAYMENT	LAURIE BONNER CORK: D BANK: PNP INTERNET NUM: 49585407	$-51.02	$0.00
09/19/2018	PAYMENT	BONNER, LAURIE CHECK NUM: 231	$-25.51	$51.02
08/30/2018	PAYMENT	BONNER, LAURIE CHECK NUM: 230	$-25.51	$76.53
07/10/2018	BILL	BONNER, LAURIE	$102.04	$102.04
07/26/2017	PAYMENT	LAURIE BONNER CORK: D BANK: WF INTERNET NUM: 017072603083580	$-100.18	$0.00
07/11/2017	BILL	BONNER, LAURIE	$100.18	$100.18
10/03/2016	PAYMENT	BILL PAY BONNER, LAURIE CHECK NUM: 16092903087857*	$-21.89	$0.00
09/06/2016	PAYMENT	LAURIE BONNER CORK: D BANK: WF INTERNET NUM: 016090203235233	$-25.00	$21.89
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.26	$46.89
08/23/2016	PAYMENT	LAURIE BONNER CORK: D BANK: WF INTERNET NUM: 016082303119191	$-25.00	$42.63
08/08/2016	PAYMENT	LAURIE BONNER CORK: D BANK: WF INTERNET NUM: 016080803104008	$-30.00	$67.63
07/14/2016	BILL	BONNER, LAURIE	$97.63	$97.63
08/26/2015	PAYMENT	BONNER, LAURIE CHECK NUM: 148	$-97.44	$0.00
07/08/2015	BILL	BONNER, LAURIE	$97.44	$97.44
12/12/2014	PAYMENT	CASH CASH	$-103.96	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.45	$103.96
07/10/2014	BILL	ELIZARRAZ, ALLEN LEE	$94.51	$94.51
03/04/2014	PAYMENT	ELIZARRAZ, ALLEN LEE CASH	$-100.41	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.13	$100.41
07/11/2013	BILL	ELIZARRAZ, ALLEN LEE	$91.28	$91.28
07/24/2012	PAYMENT	ELIZARRAZ, ALLEN LEE CORK: D NUM: CREDIT CARD	$-179.19	$0.00
07/12/2012	BILL	ELIZARRAZ, ALLEN LEE	$87.61	$179.19
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.33	$91.58
07/13/2011	BILL	ELIZARRAZ, ALLEN LEE	$83.25	$83.25
02/16/2011	PAYMENT	ELIZARRAZ, ALLEN LEE CORK: D NUM: CREDIT CARD	$-87.25	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.93	$87.25
07/13/2010	BILL	ELIZARRAZ, ALLEN LEE	$79.32	$79.32
04/26/2010	PAYMENT	ELIZARRAZ, ALLEN LEE CASH	$-83.68	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.61	$83.68
07/09/2009	BILL	ELIZARRAZ, ALLEN LEE	$76.07	$76.07
12/18/2008	PAYMENT	ELIZARRAZ, ALLEN LEE CASH	$-85.67	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.79	$85.67
07/16/2008	BILL	ELIZARRAZ, ALLEN LEE	$77.88	$77.88
06/05/2008	PAYMENT	ELIZARRARAZ, ALLEN LEE CASH	$-79.33	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.21	$79.33
07/13/2007	BILL	HOLDEN, BRIAN B OR	$72.12	$72.12
01/03/2007	PAYMENT	HOLDEN, BRIAN B OR CASH	$-73.46	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.68	$73.46
07/18/2006	BILL	HOLDEN, BRIAN B OR	$66.78	$66.78
04/26/2006	PAYMENT	HOLDEN, BRIAN B OR CORK: D BANK: CREDIT CARD NUM: VISA	$-68.01	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.18	$68.01
07/26/2005	BILL	HOLDEN, BRIAN B OR	$61.83	$61.83
07/26/2004	PAYMENT	WAGNER, JOHN C OR DENISE A CHECK BANK: 94-77-1224 NUM: 1403	$-61.03	$0.00
07/08/2004	BILL	WAGNER, JOHN C OR DENISE A	$61.03	$61.03
08/13/2003	PAYMENT	WAGNER, JOHN C OR DENISE A CHECK BANK: 94-7074 NUM: 2871	$-56.63	$0.00
07/23/2003	BILL	WAGNER, JOHN C OR DENISE A	$56.63	$56.63
07/18/2002	PAYMENT	WAGNER, JOHN C OR DENISE A CHECK BANK: 94-7074 NUM: 2482	$-53.51	$0.00
07/10/2002	BILL	WAGNER, JOHN C OR DENISE A	$53.51	$53.51
02/06/2002	PAYMENT	WAGNER, JOHN C OR DENISE A CHECK BANK: 94-7074 NUM: 2299	$-62.69	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.70	$62.69
07/13/2001	BILL	WAGNER, JOHN C OR DENISE A	$56.99	$56.99
07/26/2000	PAYMENT	WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 579	$-54.43	$0.00
07/14/2000	BILL	WAGNER, JOHN C OR DENISE A	$54.43	$54.43
01/04/2000	PAYMENT	WAGNER, JOHN C OR DENISE A CHECK BANK: 94-77 NUM: 439	$-63.20	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.75	$63.20
07/20/1999	BILL	WAGNER, JOHN C OR DENISE A	$57.45	$57.45