Tax Account MH004455

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Owners

EVANS SR, CHARLES
320 SAGE ST
FERNLEY, NV 89408

Account Summary

Account ID	MH004455
Account Type	Personal Property
Location	555 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004455

Account Type

Personal Property

Location

555 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$85.71
Total	$85.71
Paid	$85.71
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

$85.71

Total

$85.71

Paid

$85.71

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	$85.71	$0.00	$85.71	$85.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$84.70	$0.00	$84.70	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$84.80	$0.00	$84.80	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$84.73	$0.00	$84.73	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$84.68	$0.00	$84.68	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$84.64	$0.00	$84.64	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$84.62	$0.00	$84.62	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$84.59	$0.00	$84.59	$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	SR CHARLES EVANS PNP PNP - 140756225	$-85.71	$0.00
08/11/2023	ADJUST	SR CHARLES EVANS PNP PNP - 140756225 VOIDED PAYMENT: 842764. REASON: WRONG BATCH DATE.	$85.71	$85.71
08/11/2023	PAYMENT	SR CHARLES EVANS PNP PNP - 140756225	$-85.71	$0.00
07/14/2023	BILL	EVANS SR, CHARLES	$85.71	$85.71
08/15/2022	PAYMENT	VIRGIL OR MARIE EVANS PNP PNP - 119312059	$-84.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$84.70
07/14/2022	BILL	EVANS, VIRGIL OR MARIE	$84.78	$84.78
08/16/2021	PAYMENT	VIRGIL OR MARIE EVANS PNP PNP - 98822363	$-84.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$84.80
07/22/2021	BILL	EVANS, VIRGIL OR MARIE	$84.80	$84.80
08/12/2020	PAYMENT	JOANNE EVANS CORK: D BANK: PNP INTERNET NUM: 79536610	$-84.73	$0.00
07/07/2020	BILL	EVANS, VIRGIL OR MARIE	$84.73	$84.73
08/13/2019	PAYMENT	JOANNE EVANS CORK: D BANK: PNP INTERNET NUM: 62628239	$-84.68	$0.00
07/10/2019	BILL	EVANS, VIRGIL OR MARIE	$84.68	$84.68
08/13/2018	PAYMENT	JOANNE EVANS CORK: D BANK: PNP INTERNET NUM: 47272852	$-84.64	$0.00
07/10/2018	BILL	EVANS, VIRGIL OR MARIE	$84.64	$84.64
08/07/2017	PAYMENT	VIRGIL EVANS CORK: D BANK: PNP INTERNET NUM: 34482131	$-84.62	$0.00
07/11/2017	BILL	EVANS, VIRGIL OR MARIE	$84.62	$84.62
08/05/2016	PAYMENT	VIRGIL EVANS CORK: D BANK: PNP INTERNET NUM: 25840866	$-84.59	$0.00
07/14/2016	BILL	EVANS, VIRGIL OR MARIE	$84.59	$84.59
04/22/2016	PAYMENT	VIRGIL EVANS CORK: D BANK: PNP INTERNET NUM: 23857196	$-92.99	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.45	$92.99
07/08/2015	BILL	EVANS, VIRGIL OR MARIE	$84.54	$84.54
09/08/2014	PAYMENT	EVANS, VIRGIL OR MARIE CHECK NUM: 1052	$-91.62	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.33	$91.62
07/10/2014	BILL	EVANS, VIRGIL OR MARIE	$83.29	$83.29
11/20/2013	PAYMENT	EVANS, MARIE CHECK NUM: 7355	$-91.34	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.30	$91.34
07/11/2013	BILL	EVANS, VIRGIL OR MARIE	$83.04	$83.04
08/21/2012	PAYMENT	EVANS, MARIE CASH NUM: *	$-79.69	$0.00
07/12/2012	BILL	EVANS, VIRGIL OR MARIE	$79.69	$79.69
07/22/2011	PAYMENT	EVANS, VIRGIL OR MARIE CORK: D NUM: CC	$-79.14	$0.00
07/13/2011	BILL	EVANS, VIRGIL OR MARIE	$79.14	$79.14
02/03/2011	PAYMENT	EVANS, MARIE CASH NUM: *	$-81.55	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.41	$81.55
07/13/2010	BILL	EVANS, VIRGIL OR MARIE	$74.14	$74.14
10/07/2009	PAYMENT	EVANS, MARIE CHECK BANK: 94-72 NUM: 6446	$-7.27	$0.00
09/01/2009	PAYMENT	EVANS, MARIE CHECK BANK: 94-72 NUM: 6469	$-72.72	$7.27
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.27	$79.99
07/09/2009	BILL	EVANS, VIRGIL OR MARIE	$72.72	$72.72
03/23/2009	PAYMENT	EVANS, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-79.98	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.27	$79.98
07/16/2008	BILL	EVANS, VIRGIL OR MARIE	$72.71	$72.71
08/28/2007	PAYMENT	EVANS, VIRGIL A & MARIE CHECK BANK: 94-72 NUM: 5749*	$-72.67	$0.00
07/13/2007	BILL	EVANS, VIRGIL OR MARIE	$72.67	$72.67
09/21/2006	PAYMENT	EVANS, VIRGIL A & MARIE CHECK BANK: 94-72 NUM: 5619	$-7.26	$0.00
09/06/2006	PAYMENT	EVANS, VIRGIL A & MARIE CHECK BANK: 94-72 NUM: 5602	$-72.57	$7.26
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.26	$79.83
07/18/2006	BILL	EVANS, VIRGIL OR MARIE	$72.57	$72.57
08/08/2005	PAYMENT	EVANS, VIRGIL OR MARIE CHECK BANK: 94-72 NUM: 5492	$-67.95	$0.00
07/26/2005	BILL	EVANS, VIRGIL OR MARIE	$67.95	$67.95
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
02/09/2004	PAYMENT	EVANS, VIRGIL A & MARIE T CHECK BANK: 56-1551 NUM: 5959*	$-73.70	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.70	$73.70
07/23/2003	BILL	EVANS, VIRGIL OR MARIE	$67.00	$67.00
10/28/2002	PAYMENT	EVANS, VIRGIL OR MARIE CHECK BANK: 94-72 NUM: 4433	$-71.64	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.51	$71.64
07/10/2002	BILL	EVANS, VIRGIL OR MARIE	$65.13	$65.13
08/07/2001	PAYMENT	EVANS, VIRGIL OR MARIE CHECK BANK: 94-72 NUM: 3991	$-64.26	$0.00
07/13/2001	BILL	EVANS, VIRGIL OR MARIE	$64.26	$64.26
08/07/2000	PAYMENT	EVANS, VIRGIL OR MARIE CHECK BANK: 94-72 NUM: 3592	$-63.50	$0.00
07/14/2000	BILL	EVANS, VIRGIL OR MARIE	$63.50	$63.50
08/04/1999	PAYMENT	EVANS, VIRGIL OR MARIE CHECK BANK: 94-72 NUM: 3204	$-67.02	$0.00
07/20/1999	BILL	EVANS, VIRGIL OR MARIE	$67.02	$67.02