Tax Account MH006262

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Owners

FERNLEY BILL LLC
1341 ALTA ST
RENO, NV 89503

Account Summary

Account ID	MH006262
Account Type	Personal Property
Location	295 CIRCLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH006262

Account Type

Personal Property

Location

295 CIRCLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.91
Total	$23.91
Paid	$23.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.91

Total

$23.91

Paid

$23.91

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$23.91	$0.00	$23.91	$23.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.90	$0.00	$23.90	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$23.67	$2.37	$26.04	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$23.65	$0.00	$23.65	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$23.63	$0.00	$23.63	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$23.62	$0.00	$23.62	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$23.61	$0.00	$23.61	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$23.60	$0.00	$23.60	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$23.59	$0.00	$23.59	$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	BILL LLC FERNLEY PNP PNP - 161415401	$-23.91	$0.00
07/16/2024	BILL	FERNLEY BILL LLC	$23.91	$23.91
09/05/2023	PAYMENT	ANA DOUGLASS PNP PNP - 142065974	$-23.90	$0.00
07/14/2023	BILL	FERNLEY BILL LLC	$23.90	$23.90
01/09/2023	PAYMENT	ANA DOUGLASS PNP PNP - 127299328	$-26.04	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.37	$26.04
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$23.67
07/14/2022	BILL	FARRELL, CATHERINE L	$23.69	$23.69
08/09/2021	PAYMENT	J WILCOX LLC CHECK 1714	$-23.65	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$23.65
07/22/2021	BILL	FARRELL, CATHERINE L	$23.65	$23.65
08/07/2020	PAYMENT	HOWDEN, C.L. CHECK NUM: 1198	$-23.63	$0.00
07/07/2020	BILL	FARRELL, CATHERINE L	$23.63	$23.63
07/25/2019	PAYMENT	HOWDEN, CATHERINE L CHECK NUM: 1157	$-23.62	$0.00
07/10/2019	BILL	FARRELL, CATHERINE L	$23.62	$23.62
07/19/2018	PAYMENT	HOWDEN,CATHERINE L CHECK NUM: 1127	$-23.61	$0.00
07/10/2018	BILL	FARRELL, CATHERINE L	$23.61	$23.61
07/18/2017	PAYMENT	HOWDEN C L CHECK NUM: 1097	$-23.60	$0.00
07/11/2017	BILL	FARRELL, CATHERINE L	$23.60	$23.60
07/15/2016	PAYMENT	HOWDEN, C L CHECK NUM: 1072	$-23.59	$0.00
07/14/2016	BILL	FARRELL, CATHERINE L	$23.59	$23.59
07/20/2015	PAYMENT	HOWDEN, C L CHECK NUM: 1043	$-23.58	$0.00
07/08/2015	BILL	FARRELL, CATHERINE L	$23.58	$23.58
07/22/2014	PAYMENT	HOWDEN, CL CHECK NUM: 1009	$-23.23	$0.00
07/10/2014	BILL	FARRELL, CATHERINE L	$23.23	$23.23
07/17/2013	PAYMENT	FARRELL, CATHERINE L CHECK NUM: 3147	$-23.15	$0.00
07/11/2013	BILL	FARRELL, CATHERINE L	$23.15	$23.15
08/15/2012	PAYMENT	HOWDEN, CATHERINE L CHECK NUM: 3106	$-22.22	$0.00
07/12/2012	BILL	FARRELL, CATHERINE L	$22.22	$22.22
07/27/2011	PAYMENT	HOWDEN, CATHERINE L CHECK NUM: 3052	$-22.07	$0.00
07/13/2011	BILL	FARRELL, CATHERINE L	$22.07	$22.07
07/26/2010	PAYMENT	FARRELL, CATHERINE L CHECK BANK: 94-72 NUM: 3001	$-20.68	$0.00
07/13/2010	BILL	FARRELL, CATHERINE L	$20.68	$20.68
07/23/2009	PAYMENT	HOWDEN, CATHERINE L CHECK BANK: 94-72 NUM: 2950	$-20.28	$0.00
07/09/2009	BILL	FARRELL, CATHERINE L	$20.28	$20.28
07/30/2008	PAYMENT	HOWDEN, CATHERINE L CHECK BANK: 94-72 NUM: 2907	$-20.28	$0.00
07/16/2008	BILL	FARRELL, CATHERINE L	$20.28	$20.28
07/26/2007	PAYMENT	HOWDEN, CATHERINE L CHECK BANK: 94-72 NUM: 2865	$-20.27	$0.00
07/13/2007	BILL	FARRELL, CATHERINE L	$20.27	$20.27
07/26/2006	PAYMENT	HOWDEN, CATHERINE L CHECK BANK: 94-72 NUM: 2802	$-20.24	$0.00
07/18/2006	BILL	FARRELL, CATHERINE L	$20.24	$20.24
08/04/2005	PAYMENT	HOWDEN, CATHERINE L CHECK BANK: 94-72 NUM: 2688	$-18.95	$0.00
07/26/2005	BILL	FARRELL, CATHERINE L	$18.95	$18.95
07/19/2004	PAYMENT	HOWDEN, CATHERINE L CHECK BANK: 94-72 NUM: 2580	$-18.94	$0.00
07/08/2004	BILL	FARRELL, CATHERINE L	$18.94	$18.94
07/29/2003	PAYMENT	CHAVEZ, CATHERINE CHECK BANK: 94-72 NUM: 603	$-18.69	$0.00
07/23/2003	BILL	FARRELL, CATHERINE L	$18.69	$18.69
07/16/2002	PAYMENT	CHAVEZ, CATHERINE L CHECK BANK: 94-72 NUM: 463	$-18.18	$0.00
07/10/2002	BILL	FARRELL, CATHERINE L	$18.18	$18.18