Tax Account MH006256
Owners
ESTEP, BRIAN
306 W PROSPECT AVE
DANVILLE, CA 94526-0000
ROBERTS, GERALD R
ROBERTS, GERALD R & THELMA B
Account Summary
Account ID | MH006256 |
---|---|
Account Type | Personal Property |
Location | 980 SHADOW LN FERNLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $16.64 |
Total | $16.64 |
Paid | $16.64 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $16.63 | $0.00 | $16.63 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 PERSONAL PROPERTY TAXES | $16.42 | $0.00 | $16.42 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 PERSONAL PROPERTY TAXES | $16.45 | $0.00 | $16.45 | $0.00 | $0.00 | 3.6160 | 6.0 |
2020/2021 UNSECURED TAXES | $16.44 | $1.64 | $18.08 | $0.00 | $0.00 | 3.6131 | 6.0 |
2019/2020 UNSECURED TAXES | $16.43 | $0.00 | $16.43 | $0.00 | $0.00 | 3.6131 | 6.0 |
2018/2019 UNSECURED TAXES | $16.42 | $1.64 | $18.06 | $0.00 | $0.00 | 3.6131 | 6.0 |
2017/2018 UNSECURED TAXES | $16.42 | $0.00 | $16.42 | $0.00 | $0.00 | 3.6131 | 6.0 |
2016/2017 UNSECURED TAXES | $16.41 | $1.64 | $18.05 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/21/2024 | PAYMENT | SHORT, JODY T CHECK 346 | $-16.64 | $0.00 |
07/16/2024 | BILL | ESTEP, BRIAN | $16.64 | $16.64 |
08/02/2023 | PAYMENT | THOMAS, WANDA CHECK 21639 | $-16.63 | $0.00 |
07/14/2023 | BILL | ESTEP, BRIAN | $16.63 | $16.63 |
08/11/2022 | PAYMENT | SHORT, RUSSELL / JODY CHECK 343 | $-16.42 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $16.42 |
07/14/2022 | BILL | ESTEP, BRIAN | $16.47 | $16.47 |
08/04/2021 | PAYMENT | SHORT, JODY CHECK 339 | $-18.09 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $18.09 |
07/22/2021 | BILL | ESTEP, BRIAN | $16.45 | $18.09 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $-0.09 | $1.64 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.09 | $1.73 |
10/27/2020 | PAYMENT | SHORT, RUSSELL C & JODY T CHECK NUM: 335 | $-16.44 | $1.64 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.64 | $18.08 |
07/07/2020 | BILL | ESTEP, BRIAN | $16.44 | $16.44 |
07/24/2019 | PAYMENT | ESTEP, BRIAN CHECK NUM: 330 | $-16.43 | $0.00 |
07/10/2019 | BILL | ESTEP, BRIAN | $16.43 | $16.43 |
02/05/2019 | PAYMENT | SHORT, JODY CHECK NUM: 327 | $-18.06 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.64 | $18.06 |
07/10/2018 | BILL | ESTEP, BRIAN | $16.42 | $16.42 |
08/02/2017 | PAYMENT | SHORT, RUSSELL & JODY CHECK NUM: 315 | $-16.42 | $0.00 |
07/11/2017 | BILL | ESTEP, BRIAN | $16.42 | $16.42 |
03/06/2017 | PAYMENT | SHORT, RUSSELL & JODY CHECK NUM: 313 | $-18.05 | $0.00 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.64 | $18.05 |
07/14/2016 | BILL | ESTEP, BRIAN | $16.41 | $16.41 |
08/07/2015 | PAYMENT | SHORT, RUSSELL & JODY CHECK NUM: 290 | $-16.40 | $0.00 |
07/08/2015 | BILL | ESTEP, BRIAN | $16.40 | $16.40 |
08/29/2014 | PAYMENT | SHORT, RUSSELL CHECK NUM: 277 | $-16.16 | $0.00 |
07/10/2014 | BILL | ESTEP, BRIAN | $16.16 | $16.16 |
03/11/2014 | PAYMENT | ESTEP, BRIAN CHECK NUM: 269 | $-19.27 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.61 | $19.27 |
07/11/2013 | BILL | ESTEP, BRIAN | $16.11 | $17.66 |
11/21/2012 | PAYMENT | SHORT, RUSSELL C & JODY T CHECK NUM: 254 | $-15.46 | $1.55 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.55 | $17.01 |
07/12/2012 | BILL | ESTEP, BRIAN | $15.46 | $15.46 |
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 |