Tax Account MH008122

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Owners

SHARP, FINA ET AL
40 LAINE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH008122
Account Type	Personal Property
Location	40 LAINE WAY FERNLEY
Balance	$47.30
Currently Due	$47.30

Account ID

MH008122

Account Type

Personal Property

Location

40 LAINE WAY
FERNLEY

Balance

$47.30

Currently Due

$47.30

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.00
Total	$47.30
Paid	$0.00
Balance	$47.30
Due	$47.30
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.00

Total

$47.30

Paid

$0.00

Balance

$47.30

Due

$47.30

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	Past due	$43.00	$4.30	$43.00	$0.00	$47.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.80	$4.08	$44.88	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$37.36	$0.00	$37.36	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$37.75	$0.00	$37.75	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$37.72	$3.77	$41.49	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$37.70	$3.77	$41.47	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$37.72	$3.77	$41.49	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$37.93	$3.79	$41.72	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$37.35	$3.74	$41.09	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.30	$47.30
07/16/2024	BILL	SHARP, FINA ET AL	$43.00	$43.00
04/09/2024	PAYMENT	FINA L SHARP PNP PNP - 154098865	$-44.88	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.08	$44.88
07/14/2023	BILL	SHARP, FINA ET AL	$40.80	$40.80
08/12/2022	PAYMENT	FINA SHARP PNP PNP - 119260452	$-37.36	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$37.36
07/14/2022	BILL	SHARP, FINA ET AL	$37.41	$37.41
08/27/2021	PAYMENT	DOUG COUNTERMAN PNP PNP - 99305714	$-37.75	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$37.75
07/22/2021	BILL	SHARP, FINA ET AL	$37.75	$37.75
10/02/2020	PAYMENT	FINA SHARP CORK: D BANK: PNP INTERNET NUM: 82053928	$-41.49	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.77	$41.49
07/07/2020	BILL	SHARP, FINA ET AL	$37.72	$37.72
02/10/2020	PAYMENT	COUNTERMAN, DOUGLAS ROY CASH	$-41.47	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.77	$41.47
07/10/2019	BILL	COMER, KATIE IRENE	$37.70	$37.70
02/26/2019	PAYMENT	CURTIS WRIGHT CORK: D BANK: PNP INTERNET NUM: 55099120	$-41.49	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.77	$41.49
07/10/2018	BILL	COMER, KATIE IRENE	$37.72	$37.72
02/27/2018	PAYMENT	KAYLA MOORE CORK: D BANK: PNP INTERNET NUM: 41133251	$-41.72	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.79	$41.72
07/11/2017	BILL	COMER, KATIE IRENE	$37.93	$37.93
02/28/2017	PAYMENT	CORY MOORE CORK: D BANK: PNP INTERNET NUM: 30294812	$-41.09	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.74	$41.09
07/14/2016	BILL	COMER, KATIE IRENE	$37.35	$37.35
05/20/2016	PAYMENT	GLOVER, DANIEL E CHECK NUM: 508	$-72.59	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$31.58	$72.59
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.73	$41.01
07/08/2015	BILL	COMER, KATIE IRENE	$37.28	$37.28
02/19/2015	PAYMENT	GLOVER, DANIEL E CHECK NUM: 193	$-41.97	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.82	$41.97
07/10/2014	BILL	COMER, KATIE IRENE	$38.15	$38.15
03/26/2014	PAYMENT	MONEY ORDER (LAVOI GLOVER) CHECK NUM: 21815775281	$-72.53	$0.00
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$32.25	$72.53
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.66	$40.28
07/11/2013	BILL	COMER, KATIE IRENE	$36.62	$36.62
01/18/2013	PAYMENT	COMER, KATIE IRENE CORK: D NUM: CC	$-38.65	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.51	$38.65
07/12/2012	BILL	COMER, KATIE IRENE	$35.14	$35.14
08/19/2011	PAYMENT	CHAPIN, CHAD CORK: D NUM: CREDIT CARD	$-33.81	$0.00
07/13/2011	BILL	CHAPIN, CHAD	$33.81	$33.81
08/16/2010	PAYMENT	CHAPIN, CHERYL CORK: D BANK: CREDIT CARD NUM: VISA	$-32.25	$0.00
07/13/2010	BILL	CHAPIN, CHERYL OR BRUCE	$32.25	$32.25
07/31/2009	PAYMENT	CHAPIN, CHERYL CORK: D BANK: CC NUM: VISA	$-31.88	$0.00
07/09/2009	BILL	GROY, MARY L OR FOLGER, SHARON	$31.88	$31.88
08/18/2008	PAYMENT	GROY, MARY L OR FOLGER, SHARON CORK: D BANK: CREDIT CARD NUM: VISA	$-31.50	$0.00
07/16/2008	BILL	GROY, MARY L OR FOLGER, SHARON	$31.50	$31.50
06/05/2008	PAYMENT	CHAPIN, CHERYL L & BRUCE E CHECK BANK: 94-72 NUM: 1394	$-34.60	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.15	$34.60
07/13/2007	BILL	GROY, MARY L OR FOLGER, SHARON	$31.45	$31.45
08/23/2006	PAYMENT	CHAPIN, CHERYL L & BRUCE E CHECK BANK: 94-72 NUM: 1275	$-32.85	$0.00
07/18/2006	BILL	GROY, MARY L OR FOLGER, SHARON	$30.07	$32.85
09/09/2005	PAYMENT	CHAPIN, CHERYL L CHECK BANK: 94-72 NUM: 1221	$-27.84	$2.78
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.78	$30.62
07/26/2005	BILL	GROY, MARY L OR FOLGER, SHARON	$27.84	$27.84
04/14/2005	PAYMENT	CHAPIN, CHERYL L CHECK BANK: 94-72 NUM: 1178	$-30.56	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.78	$30.56
07/08/2004	BILL	GROY, MARY L OR FOLGER, SHARON	$27.78	$27.78
04/13/2004	PAYMENT	CASH CASH	$-0.02	$0.00
04/13/2004	PAYMENT	GROY, MARY CHECK BANK: 15-800 NUM: 290008255	$-30.00	$0.02
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.73	$30.02
07/23/2003	BILL	GROY, MARY L OR FOLGER, SHARON	$27.29	$27.29
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
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00