Tax Account MH004343

Print Page · · Payments Cart · New Search

Owners

LANGE, DIANA
990 VILLA WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH004343
Account Type	Personal Property
Location	990 VILLA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004343

Account Type

Personal Property

Location

990 VILLA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$75.62
Total	$75.62
Paid	$75.62
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

$75.62

Total

$75.62

Paid

$75.62

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	$75.62	$0.00	$75.62	$75.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$75.59	$7.56	$83.15	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$74.73	$7.47	$82.20	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$82.11	$7.48	$89.59	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$74.72	$0.00	$74.72	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$74.68	$0.00	$74.68	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$74.64	$0.00	$74.64	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$74.62	$0.00	$74.62	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$74.59	$0.00	$74.59	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	LANGE, DIANA CHECK 1478	$-75.62	$0.00
07/16/2024	BILL	LANGE, DIANA	$75.62	$75.62
02/15/2024	PAYMENT	LANGE, DIANA CHECK 1446	$-83.15	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.56	$83.15
07/14/2023	BILL	LANGE, DIANA	$75.59	$75.59
02/13/2023	PAYMENT	ALYSSA MCDERMOTT PNP PNP - 129380534	$-82.20	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.47	$82.20
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$74.73
07/14/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$74.80	$74.80
06/01/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 115208072	$-89.59	$0.00
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$7.33	$89.59
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.48	$82.26
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$74.78
07/22/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$74.78	$74.78
07/23/2020	PAYMENT	DAVID SIMONSEN CORK: D BANK: WF INTERNET NUM: 020072103187514	$-74.72	$0.00
07/07/2020	BILL	JED PROPERTIES LLC	$74.72	$74.72
07/19/2019	PAYMENT	SIMONSEN, DAVID CASH NUM: 2634	$-74.68	$0.00
07/10/2019	BILL	JED PROPERTIES LLC	$74.68	$74.68
07/19/2018	PAYMENT	SIMONSEN, DAVID W CHECK NUM: 2508	$-74.64	$0.00
07/10/2018	BILL	JED PROPERTIES LLC	$74.64	$74.64
08/31/2017	PAYMENT	RONALD CARROLL CORK: D BANK: PNP INTERNET NUM: 35234007	$-74.62	$0.00
07/11/2017	BILL	CARROLL, RONALD & LAURIE JTWRO	$74.62	$74.62
08/01/2016	PAYMENT	CARROLL, RONALD & LAURIE JTWRO CHECK NUM: 4083	$-74.59	$0.00
07/14/2016	BILL	CARROLL, RONALD & LAURIE JTWRO	$74.59	$74.59
07/23/2015	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 243	$-74.55	$0.00
07/08/2015	BILL	NEWMAN, MILDRED M	$74.55	$74.55
07/23/2014	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 171	$-73.45	$0.00
07/10/2014	BILL	NEWMAN, MILDRED M	$73.45	$73.45
08/02/2013	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 111	$-72.27	$0.00
07/11/2013	BILL	NEWMAN, MILDRED M	$72.27	$72.27
08/07/2012	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 4494	$-69.35	$0.00
07/12/2012	BILL	NEWMAN, LUDWIG J OR MILDRED M	$69.35	$69.35
07/27/2011	PAYMENT	NEWMAN, MILDRED M CHECK NUM: 4416	$-67.34	$0.00
07/13/2011	BILL	NEWMAN, LUDWIG J OR MILDRED M	$67.34	$67.34
08/04/2010	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 4317	$-65.38	$0.00
07/13/2010	BILL	NEWMAN, LUDWIG J OR MILDRED M	$65.38	$65.38
07/23/2009	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 4157	$-64.13	$0.00
07/09/2009	BILL	NEWMAN, LUDWIG J OR MILDRED M	$64.13	$64.13
08/04/2008	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 4069	$-64.12	$0.00
07/16/2008	BILL	NEWMAN, LUDWIG J OR MILDRED M	$64.12	$64.12
07/30/2007	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 3227	$-64.08	$0.00
07/13/2007	BILL	NEWMAN, LUDWIG J OR MILDRED M	$64.08	$64.08
08/03/2006	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 3142	$-64.00	$0.00
07/18/2006	BILL	NEWMAN, LUDWIG J OR MILDRED M	$64.00	$64.00
08/03/2005	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 2974	$-59.92	$0.00
07/26/2005	BILL	NEWMAN, LUDWIG J OR MILDRED M	$59.92	$59.92
08/03/2004	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 2880	$-59.90	$0.00
07/08/2004	BILL	NEWMAN, LUDWIG J OR MILDRED M	$59.90	$59.90
08/07/2003	PAYMENT	NEWMAN, MILRED M CHECK BANK: 94-7074 NUM: 2780	$-59.09	$0.00
07/23/2003	BILL	NEWMAN, LUDWIG J OR MILDRED M	$59.09	$59.09
08/09/2002	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 2659	$-57.44	$0.00
07/10/2002	BILL	NEWMAN, LUDWIG J OR MILDRED M	$57.44	$57.44
07/31/2001	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 2562	$-56.68	$0.00
07/13/2001	BILL	NEWMAN, LUDWIG J OR MILDRED M	$56.68	$56.68
08/08/2000	PAYMENT	NEWMAN, MILDRED M CHECK BANK: 94-7074 NUM: 2408	$-56.01	$0.00
07/14/2000	BILL	NEWMAN, LUDWIG J OR MILDRED M	$56.01	$56.01
08/03/1999	PAYMENT	NEWMAN, MILDRED CHECK BANK: 94-7074 NUM: 2043	$-59.10	$0.00
07/20/1999	BILL	NEWMAN, LUDWIG J OR MILDRED M	$59.10	$59.10