Tax Account MH007001

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Owners

HOLSTIN, PATRICIA L ET AL
595 E MAIN ST #1
FERNLEY, NV 89408-0000

PARKS, CYNTHIA G

Account Summary

Account ID	MH007001
Account Type	Personal Property
Location	REWANA MHP #1
Balance	$12.62
Currently Due	$12.62

Account ID

MH007001

Account Type

Personal Property

Location

REWANA MHP #1

Balance

$12.62

Currently Due

$12.62

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.62
Total	$12.62
Paid	$0.00
Balance	$12.62
Due	$12.62
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.62

Total

$12.62

Paid

$0.00

Balance

$12.62

Due

$12.62

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	$12.62	$0.00	$12.62	$0.00	$12.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$12.48	$0.00	$12.48	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$12.47	$0.00	$12.47	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$12.46	$1.25	$13.71	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$12.45	$18.05	$30.50	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$12.45	$0.00	$12.45	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$12.44	$0.00	$12.44	$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	HOLSTIN, PATRICIA L ET AL	$12.62	$12.62
09/05/2023	PAYMENT	PARKS, CINDI CHECK 19-507368624	$-12.61	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN - PMT RCVD ON TIME	$-1.26	$12.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.26	$13.87
07/14/2023	BILL	HOLSTIN, PATRICIA L OR	$12.61	$12.61
08/25/2022	PAYMENT	HOLSTIN, PATRICIA L OR CHECK 3082	$-12.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$12.46
07/14/2022	BILL	HOLSTIN, PATRICIA L OR	$12.46	$12.46
08/27/2021	PAYMENT	HOLSTIN, PATRICIA L OR CHECK 2890	$-12.48	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.48
07/22/2021	BILL	HOLSTIN, PATRICIA L OR	$12.48	$12.48
07/24/2020	PAYMENT	HOLSTIN, PATRICIA L OR CHECK NUM: 2660	$-26.18	$0.00
07/07/2020	BILL	HOLSTIN, PATRICIA L OR	$12.47	$26.18
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.25	$13.71
07/10/2019	BILL	HOLSTIN, PATRICIA L OR	$12.46	$12.46
04/15/2019	PAYMENT	PARKS, CINDI CHECK NUM: 916597199	$-30.50	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$30.50
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.25	$13.70
07/10/2018	BILL	HOLSTIN, PATRICIA L OR	$12.45	$12.45
08/24/2017	PAYMENT	HOLSTIN, PATRICIA L OR CHECK NUM: 644928432	$-12.45	$0.00
07/11/2017	BILL	HOLSTIN, PATRICIA L OR	$12.45	$12.45
07/21/2016	PAYMENT	HOLSTIN, PATRICIA CHECK NUM: 1683	$-12.44	$0.00
07/14/2016	BILL	HOLSTIN, PATRICIA L OR	$12.44	$12.44
08/17/2015	PAYMENT	HOLSTIN, PATRICIA L. CHECK NUM: 1393	$-12.44	$0.00
07/08/2015	BILL	HOLSTIN, BOBBY D & PATRICIA L	$12.44	$12.44
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