Tax Account MH006237

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Owners

LESTER, VINA P & HARVEY RUDE
4020 APACHE DR
NAMPA, ID 83686

Account Summary

Account ID	MH006237
Account Type	Personal Property
Location	85 EAST ST FERNLEY
Balance	$12.80
Currently Due	$12.80

Account ID

MH006237

Account Type

Personal Property

Location

85 EAST ST
FERNLEY

Balance

$12.80

Currently Due

$12.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.80

Total

$12.80

Paid

$0.00

Balance

$12.80

Due

$12.80

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	Pay Now
1	08/19/2024	08/29/2024	Due	$12.80	$0.00	$12.80	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.79	$1.28	$14.07	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$12.60	$0.00	$12.60	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$12.66	$0.00	$12.66	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$12.65	$0.00	$12.65	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$12.64	$0.00	$12.64	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$12.63	$0.00	$12.63	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$12.63	$0.00	$12.63	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$12.62	$0.00	$12.62	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LESTER, VINA P & HARVEY RUDE	$12.80	$12.80
02/14/2024	PAYMENT	LILLY BELL PNP PNP - 151092127	$-14.07	$0.00
02/14/2024	ADJUST	LILLY BELL PNP PNP - 151092127 VOIDED PAYMENT: 939998. REASON: INCORRECT IMPORT	$14.07	$14.07
02/14/2024	PAYMENT	LILLY BELL PNP PNP - 151092127	$-14.07	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.28	$14.07
07/14/2023	BILL	LESTER, VINA P & HARVEY RUDE	$12.79	$12.79
08/08/2022	PAYMENT	CASTRO MONICA PNP PNP - 118515170	$-12.60	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$12.60
07/14/2022	BILL	LESTER, VINA P & HARVEY RUDE	$12.68	$12.68
08/31/2021	PAYMENT	RUDE, EVERETT J OR LINDA CHECK 183	$-12.66	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.66
07/22/2021	BILL	LESTER, VINA P & HARVEY RUDE	$12.66	$12.66
08/21/2020	PAYMENT	RUDE, LINDA CHECK NUM: 177	$-12.65	$0.00
07/07/2020	BILL	LESTER, VINA P & HARVEY RUDE	$12.65	$12.65
08/13/2019	PAYMENT	RUDE, LINDA CHECK NUM: 163	$-12.64	$0.00
07/10/2019	BILL	LESTER, VINA P & HARVEY RUDE	$12.64	$12.64
08/16/2018	PAYMENT	LESTER, VINA P & HARVEY RUDE CHECK NUM: 147	$-12.63	$0.00
07/10/2018	BILL	LESTER, VINA P & HARVEY RUDE	$12.63	$12.63
08/09/2017	PAYMENT	RUDE, EVERETT & LINDA CHECK NUM: 118	$-12.63	$0.00
07/11/2017	BILL	LESTER, VINA P & HARVEY RUDE	$12.63	$12.63
08/09/2016	PAYMENT	RUDE, EVERETT OR LINDA CHECK NUM: 1141	$-12.62	$0.00
07/14/2016	BILL	LESTER, VINA P & HARVEY RUDE	$12.62	$12.62
08/10/2015	PAYMENT	RUDE, EVERETT J & LINDA M CHECK NUM: 1091	$-12.62	$0.00
07/08/2015	BILL	LESTER, VINA P & HARVEY RUDE	$12.62	$12.62
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00