Tax Account MH004662

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Owners

FARRIS, JOE D ET AL
P O BOX 224
FERNLEY, NV 89408

FARRIS, DEANNA

GREEN TREE ACCEPTANCE INC

Account Summary

Account ID	MH004662
Account Type	Personal Property
Location	SUNSET CIRCLE 190
Balance	$0.00
Currently Due	$0.00

Account ID

MH004662

Account Type

Personal Property

Location

SUNSET CIRCLE 190

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$54.57
Total	$54.57
Paid	$54.57
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

$54.57

Total

$54.57

Paid

$54.57

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	$54.57	$0.00	$54.57	$54.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$54.00	$0.00	$54.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$53.99	$0.00	$53.99	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$53.94	$0.00	$53.94	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$53.92	$0.00	$53.92	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$53.89	$0.00	$53.89	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$53.87	$0.00	$53.87	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$53.85	$0.00	$53.85	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2023	PAYMENT	FARRIS, DEANNA CHECK 3230	$-54.57	$0.00
07/14/2023	BILL	FARRIS, JOE D OR DEANNA	$54.57	$54.57
07/29/2022	PAYMENT	FARRIS, JOE D & DEANNA CHECK 3145	$-54.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$54.00
07/14/2022	BILL	FARRIS, JOE D OR DEANNA	$54.01	$54.01
07/30/2021	PAYMENT	FARRIS, JOE D OR DEANNA CHECK CK. 3050	$-53.99	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$53.99
07/22/2021	BILL	FARRIS, JOE D OR DEANNA	$53.99	$53.99
07/16/2020	PAYMENT	FARRIS, JOE D OR DEANNA CHECK NUM: 2939	$-53.94	$0.00
07/07/2020	BILL	FARRIS, JOE D OR DEANNA	$53.94	$53.94
07/22/2019	PAYMENT	FARRIS, DEANNA CHECK NUM: 2834	$-53.92	$0.00
07/10/2019	BILL	FARRIS, JOE D OR DEANNA	$53.92	$53.92
07/19/2018	PAYMENT	FARRIS, JOE D OR DEANNA CHECK NUM: 2744	$-53.89	$0.00
07/10/2018	BILL	FARRIS, JOE D OR DEANNA	$53.89	$53.89
07/18/2017	PAYMENT	FARRIS, JOE D OR DEANNA CHECK NUM: 2666	$-53.87	$0.00
07/11/2017	BILL	FARRIS, JOE D OR DEANNA	$53.87	$53.87
07/19/2016	PAYMENT	FARRIS, JOE D OR DEANNA CHECK NUM: 2577	$-53.85	$0.00
07/14/2016	BILL	FARRIS, JOE D OR DEANNA	$53.85	$53.85
07/20/2015	PAYMENT	FARRIS, JOE D OR DEANNA CHECK NUM: 2496	$-53.82	$0.00
07/08/2015	BILL	FARRIS, JOE D OR DEANNA	$53.82	$53.82
07/31/2014	PAYMENT	FARRIS, JOE D OR DEANNA CHECK NUM: 2420	$-53.03	$0.00
07/10/2014	BILL	FARRIS, JOE D OR DEANNA	$53.03	$53.03
07/29/2013	PAYMENT	FARRIS, JOE D OR DEANNA CHECK NUM: 2334	$-53.00	$0.00
07/11/2013	BILL	FARRIS, JOE D OR DEANNA	$53.00	$53.00
07/27/2012	PAYMENT	FARRIS, JOE D OR DEANNA CHECK NUM: 2231	$-87.52	$0.00
07/12/2012	BILL	FARRIS, JOE D OR DEANNA	$87.52	$87.52
07/26/2011	PAYMENT	FARRIS, JOE D OR DEANNA CHECK NUM: 2167	$-84.96	$0.00
07/13/2011	BILL	FARRIS, JOE D OR DEANNA	$84.96	$84.96
07/29/2010	PAYMENT	FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 2088	$-82.50	$0.00
07/13/2010	BILL	FARRIS, JOE D OR DEANNA	$82.50	$82.50
07/30/2009	PAYMENT	FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 2014	$-80.10	$0.00
07/09/2009	BILL	FARRIS, JOE D OR DEANNA	$80.10	$80.10
07/25/2008	PAYMENT	FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1940	$-77.97	$0.00
07/16/2008	BILL	FARRIS, JOE D OR DEANNA	$77.97	$77.97
07/31/2007	PAYMENT	FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1857	$-75.70	$0.00
07/13/2007	BILL	FARRIS, JOE D OR DEANNA	$75.70	$75.70
07/25/2006	PAYMENT	FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1767	$-70.09	$0.00
07/18/2006	BILL	FARRIS, JOE D OR DEANNA	$70.09	$70.09
08/08/2005	PAYMENT	FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1656	$-64.90	$0.00
07/26/2005	BILL	FARRIS, JOE D OR DEANNA	$64.90	$64.90
07/22/2004	PAYMENT	FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1552	$-64.01	$0.00
07/08/2004	BILL	FARRIS, JOE D OR DEANNA	$64.01	$64.01
08/04/2003	PAYMENT	FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1423	$-63.57	$0.00
07/23/2003	BILL	FARRIS, JOE D OR DEANNA	$63.57	$63.57
08/01/2002	PAYMENT	FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1245	$-60.14	$0.00
07/10/2002	BILL	FARRIS, JOE D OR DEANNA	$60.14	$60.14
07/23/2001	PAYMENT	FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 1053	$-63.83	$0.00
07/13/2001	BILL	FARRIS, JOE D OR DEANNA	$63.83	$63.83
08/11/2000	PAYMENT	FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 875	$-61.08	$0.00
07/14/2000	BILL	FARRIS, JOE D OR DEANNA	$61.08	$61.08
07/29/1999	PAYMENT	FARRIS, JOE D OR DEANNA CHECK BANK: 94-77 NUM: 617	$-64.46	$0.00
07/20/1999	BILL	FARRIS, JOE D OR DEANNA	$64.46	$64.46