Tax Account MH006247

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Owners

WASSERBURGER, JOHN W TRUSTEE
736 E STREET
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH006247
Account Type	Personal Property
Location	TRAILS END #33
Balance	$0.00
Currently Due	$0.00

Account ID

MH006247

Account Type

Personal Property

Location

TRAILS END #33

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.38
Total	$13.38
Paid	$13.38
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

$13.38

Total

$13.38

Paid

$13.38

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	$13.38	$0.00	$13.38	$13.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.20	$0.00	$13.20	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$13.22	$1.32	$14.54	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$13.22	$1.32	$14.54	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$13.21	$0.00	$13.21	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$13.21	$0.00	$13.21	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$13.20	$0.00	$13.20	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	BRENDA ARRIAGA-CAMPOS PNP PNP - 141416832	$-13.38	$0.00
07/14/2023	BILL	WASSERBURGER, JOHN W TRUSTEE	$13.38	$13.38
08/08/2022	PAYMENT	BRENDA ARRIAGA-CAMPOS PNP PNP - 118843372	$-13.20	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$13.20
07/14/2022	BILL	WASSERBURGER, JOHN W TRUSTEE	$13.25	$13.25
08/13/2021	PAYMENT	JOHN W TR WASSERBURGER PNP PNP - 98674292	$-13.23	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.23
07/22/2021	BILL	WASSERBURGER, JOHN W TRUSTEE	$13.23	$13.23
03/09/2021	PAYMENT	DARIO ARRIAGA- MARTINEZ PNP PNP - 90176236	$-14.54	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.79	$14.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.79	$15.33
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.32	$14.54
07/07/2020	BILL	WASSERBURGER, JOHN W TRUSTEE	$13.22	$13.22
04/07/2020	PAYMENT	BRENDA ARRIAGA CORK: D BANK: PNP INTERNET NUM: 73517112	$-14.54	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.32	$14.54
07/10/2019	BILL	WASSERBURGER, JOHN W TRUSTEE	$13.22	$13.22
07/23/2018	PAYMENT	BRENDA ARRIAGA-CAMPOS CORK: D BANK: PNP INTERNET NUM: 46407802	$-13.21	$0.00
07/10/2018	BILL	WASSERBURGER, JOHN W TRUSTEE	$13.21	$13.21
07/25/2017	PAYMENT	BRENDA ARRIAGA-CAMPOS CORK: D BANK: PNP INTERNET NUM: 34094668	$-13.21	$0.00
07/11/2017	BILL	WASSERBURGER, JOHN W TRUSTEE	$13.21	$13.21
08/15/2016	PAYMENT	BRENDA ARRIAGA-CAMPOS CORK: D BANK: PNP INTERNET NUM: 26004034	$-13.20	$0.00
07/14/2016	BILL	WASSERBURGER, JOHN W TRUSTEE	$13.20	$13.20
05/18/2016	PAYMENT	BRENDA ARRIAGA CORK: D BANK: PNP INTERNET NUM: 24346445	$-46.09	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$31.58	$46.09
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.32	$14.51
07/08/2015	BILL	WASSERBURGER, JOHN W TRUSTEE	$13.19	$13.19
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