Tax Account MH008012

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Owners

BIGELOW, ROBERT F
890 SILVER WAY
FERNLEY, NV 89408

FIRST FEDERAL SAVINGS & LOAN

Account Summary

Account ID	MH008012
Account Type	Personal Property
Location	SILVER WAY 890
Balance	$0.00
Currently Due	$0.00

Account ID

MH008012

Account Type

Personal Property

Location

SILVER WAY 890

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$147.53
Total	$151.13
Paid	$151.13
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

$147.53

Total

$151.13

Paid

$151.13

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	$39.53	$0.00	$39.53	$39.53	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$3.60	$36.00	$39.60	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$141.25	$0.00	$141.25	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$137.26	$0.00	$137.26	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$133.16	$3.33	$136.49	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$129.27	$3.23	$132.50	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$125.52	$0.00	$125.52	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$121.87	$0.00	$121.87	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$118.77	$0.00	$118.77	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	SMITH, ALANA CHECK 1428	$-75.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$75.60
10/11/2023	PAYMENT	SMITH, ALANA CHECK 1414	$-36.00	$72.00
09/08/2023	PAYMENT	SMITH, ALANA CHECK 1411	$-39.53	$108.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PMT	$-3.95	$147.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.95	$151.48
07/14/2023	BILL	BIGELOW, ROBERT F	$147.53	$147.53
08/25/2022	PAYMENT	SMITH, ALANA CHECK 1385	$-141.25	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$141.25
07/14/2022	BILL	BIGELOW, ROBERT F	$141.44	$141.44
08/31/2021	PAYMENT	ALANA SMITH CHECK 1378	$-137.26	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$137.26
07/22/2021	BILL	BIGELOW, ROBERT F	$137.26	$137.26
09/03/2020	PAYMENT	SMITH, ALANA CHECK NUM: 1367	$-136.49	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.33	$136.49
07/07/2020	BILL	BIGELOW, ROBERT F	$133.16	$133.16
09/09/2019	PAYMENT	SMITH, ALANA K CHECK NUM: 1358	$-132.50	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.23	$132.50
07/10/2019	BILL	BIGELOW, ROBERT F	$129.27	$129.27
08/24/2018	PAYMENT	SMITH, ALANA CHECK NUM: 1336	$-125.52	$0.00
07/10/2018	BILL	BIGELOW, ROBERT F	$125.52	$125.52
08/28/2017	PAYMENT	SMITH, ALANA CHECK NUM: 1308	$-121.87	$0.00
07/11/2017	BILL	BIGELOW, ROBERT F	$121.87	$121.87
08/19/2016	PAYMENT	ALANA SMITH CHECK NUM: 1289	$-118.77	$0.00
07/14/2016	BILL	BIGELOW, ROBERT F	$118.77	$118.77
01/13/2016	PAYMENT	SMITH, ALANA K CHECK NUM: 1277	$-59.26	$0.00
10/13/2015	PAYMENT	SMITH, ALANA CHECK NUM: 1271	$-29.63	$59.26
08/24/2015	PAYMENT	SMITH, ALANA K CHECK NUM: 1269	$-29.64	$88.89
07/08/2015	BILL	BIGELOW, ROBERT F	$118.53	$118.53
11/14/2014	PAYMENT	SMITH, ALANA CHECK NUM: 1263	$-120.82	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.88	$120.82
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.88	$117.94
07/10/2014	BILL	BIGELOW, ROBERT F	$115.06	$115.06
02/11/2014	PAYMENT	SMITH, ALANA CHECK NUM: 1253	$-58.65	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.79	$58.65
08/26/2013	PAYMENT	SMITH, ALANA K CHECK NUM: 1224	$-55.86	$55.86
07/11/2013	BILL	BIGELOW, ROBERT F	$111.72	$111.72
08/07/2012	PAYMENT	SMITH, KARL CHECK NUM: 1843	$-108.48	$0.00
07/12/2012	BILL	BIGELOW, ROBERT F	$108.48	$108.48
04/10/2012	PAYMENT	SMITH, KARL CHECK NUM: 1828	$-115.82	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.63	$115.82
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.63	$113.19
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.63	$110.56
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.63	$107.93
07/13/2011	BILL	BIGELOW, ROBERT F	$105.30	$105.30
10/14/2010	PAYMENT	SMITH, ALANA K CHECK BANK: 94-77 NUM: 1231	$-76.68	$0.00
08/31/2010	PAYMENT	ALANA SMITH CHECK BANK: 94-77 NUM: 1229	$-28.12	$76.68
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.56	$104.80
07/13/2010	BILL	BIGELOW, ROBERT F	$102.24	$102.24
08/19/2009	PAYMENT	SMITH, KARL CHECK BANK: 94-72 NUM: 1570	$-99.26	$0.00
07/09/2009	BILL	BIGELOW, ROBERT F	$99.26	$99.26
08/22/2008	PAYMENT	SMITH, KARL CHECK BANK: 94-72 NUM: 1638	$-96.81	$0.00
07/16/2008	BILL	BIGELOW, ROBERT F	$96.81	$96.81
08/23/2007	PAYMENT	SMITH, ALANA K CHECK BANK: 94-77 NUM: 1037	$-93.98	$0.00
07/13/2007	BILL	BIGELOW, ROBERT F	$93.98	$93.98
08/29/2006	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1590	$-87.02	$0.00
07/18/2006	BILL	BIGELOW, ROBERT F	$87.02	$87.02
08/16/2005	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1540	$-80.58	$0.00
07/26/2005	BILL	BIGELOW, ROBERT F	$80.58	$80.58
08/25/2004	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1476	$-79.48	$0.00
07/08/2004	BILL	BIGELOW, ROBERT F	$79.48	$79.48
08/13/2003	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1382	$-70.03	$0.00
07/23/2003	BILL	BIGELOW, ROBERT F	$70.03	$70.03
08/26/2002	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1299	$-66.08	$0.00
07/10/2002	BILL	BIGELOW, ROBERT F	$66.08	$66.08
09/18/2001	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1202	$-7.07	$0.00
09/18/2001	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1196	$-70.69	$7.07
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.07	$77.76
07/13/2001	BILL	BIGELOW, ROBERT F	$70.69	$70.69
08/18/2000	PAYMENT	BIGELOW, ALANA CASH	$-84.85	$0.00
07/14/2000	BILL	BIGELOW, ROBERT F	$84.85	$84.85
01/13/2000	PAYMENT	SMITH, KARL J CHECK BANK: 94-72 NUM: 1044	$-83.08	$0.00
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$2.68	$83.08
08/27/1999	PAYMENT	BIGELOW, ROBERT F CASH	$-27.02	$80.40
07/20/1999	BILL	BIGELOW, ROBERT F	$107.42	$107.42