Tax Account MH008260

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Owners

PREMO, GEORGE W ET AL
1120 WINNIE LN
FERNLEY, NV 89408

AVCO FINANCIAL SERVICES

PREMO, ELIZABETH A

Account Summary

Account ID	MH008260
Account Type	Personal Property
Location	1120 WINNIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008260

Account Type

Personal Property

Location

1120 WINNIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$215.93
Total	$237.52
Paid	$237.52
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

$215.93

Total

$237.52

Paid

$237.52

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	$56.93	$5.69	$56.93	$62.62	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$5.30	$53.00	$58.30	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$5.30	$53.00	$58.30	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$5.30	$53.00	$58.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$206.74	$15.57	$222.31	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$200.92	$15.07	$215.99	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$218.83	$19.49	$238.32	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$189.23	$14.19	$203.42	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$183.72	$18.36	$202.08	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$178.38	$0.00	$178.38	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$173.86	$8.70	$182.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Postage & Mileage Fee*	23.92	23.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2024	PAYMENT	MONICA CASSELL PNP PNP - 154180780	$-237.52	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$237.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$232.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.30	$226.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.69	$221.62
07/14/2023	BILL	PREMO, GEORGE W OR ELIZABETH A	$215.93	$215.93
03/13/2023	PAYMENT	JUSTIN CASSELL PNP PNP - 131196449	$-222.31	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.10	$222.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.10	$217.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.37	$212.11
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$206.74
07/14/2022	BILL	PREMO, GEORGE W OR ELIZABETH A	$206.87	$206.87
02/24/2022	PAYMENT	JUSTIN CASSELL PNP PNP - 109675231	$-215.99	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.03	$215.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.02	$210.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.02	$205.94
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$200.92
07/22/2021	BILL	PREMO, GEORGE W OR ELIZABETH A	$200.92	$200.92
04/07/2021	PAYMENT	MICHAEL GALLARDO PNP PNP - 91843969	$-342.38	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE	$23.92	$342.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.87	$318.46
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.90	$313.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.77	$317.49
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.87	$308.72
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.88	$303.85
07/07/2020	BILL	PREMO, GEORGE W OR ELIZABETH A	$194.91	$298.97
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.73	$104.06
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.73	$99.33
10/09/2019	PAYMENT	SAVAHANNA KELLEY CHECK BANK: PNP INTERNET NUM: 65179764	$-301.44	$94.60
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.73	$396.04
07/10/2019	BILL	PREMO, GEORGE W OR ELIZABETH A	$189.23	$391.31
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.59	$202.08
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.59	$197.49
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.59	$192.90
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.59	$188.31
07/10/2018	BILL	PREMO, GEORGE W OR ELIZABETH A	$183.72	$183.72
02/26/2018	PAYMENT	GEORGE PREMO CORK: D BANK: PNP INTERNET NUM: 41033237	$-44.59	$0.00
12/26/2017	PAYMENT	GEORGE PREMO CORK: D BANK: PNP INTERNET NUM: 38805876	$-44.59	$44.59
09/27/2017	PAYMENT	GEORGE PREMO CORK: D BANK: PNP INTERNET NUM: 35974850	$-44.59	$89.18
09/01/2017	PAYMENT	GEORGE PREMO CORK: D BANK: PNP INTERNET NUM: 35276829	$-44.61	$133.77
07/11/2017	BILL	PREMO, GEORGE W OR ELIZABETH A	$178.38	$178.38
12/29/2016	PAYMENT	YOUNG, CHRISTOPHER AND JENNIFE CHECK NUM: 8035	$-182.56	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.35	$182.56
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.35	$178.21
07/14/2016	BILL	PREMO, GEORGE W OR ELIZABETH A	$173.86	$173.86
04/26/2016	PAYMENT	GEORGE PREMO CORK: D BANK: PNP INTERNET NUM: 23920011	$-190.87	$0.00
04/25/2016	PAYMENT	GEORGE PREMO CORK: D BANK: PNP INTERNET NUM: 23870876	$-185.28	$190.87
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.34	$376.15
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.34	$371.81
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.34	$367.47
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.34	$363.13
07/08/2015	BILL	PREMO, GEORGE W OR ELIZABETH A	$173.51	$358.79
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.21	$185.28
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.21	$181.07
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.21	$176.86
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.21	$172.65
07/10/2014	BILL	PREMO, GEORGE W OR ELIZABETH A	$168.44	$168.44
03/31/2014	PAYMENT	GEORGE PREMO CORK: D BANK: PNP INTERNET NUM: 13310308	$-179.89	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.09	$179.89
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.09	$175.80
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.09	$171.71
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.09	$167.62
07/11/2013	BILL	PREMO, GEORGE W OR ELIZABETH A	$163.53	$163.53
01/28/2013	PAYMENT	CASSELL, JAMES CASH	$-340.25	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.97	$340.25
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.97	$336.28
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.97	$332.31
07/12/2012	BILL	PREMO, GEORGE W OR ELIZABETH A	$158.78	$328.34
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.85	$169.56
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.85	$165.71
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.85	$161.86
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.85	$158.01
07/13/2011	BILL	PREMO, GEORGE W OR ELIZABETH A	$154.16	$154.16
12/21/2010	PAYMENT	CASSELL, DEEDRA CHECK BANK: M.O. NUM: 99051	$-106.27	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.86	$106.27
10/05/2010	PAYMENT	CASSELL, DEE CHECK BANK: M.O. NUM: 4946076	$-10.00	$103.41
10/05/2010	PAYMENT	CASSELL, DEE CHECK BANK: M.O. NUM: 69067101	$-40.00	$113.41
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.74	$153.41
07/13/2010	BILL	PREMO, GEORGE W OR ELIZABETH A	$149.67	$149.67
04/27/2010	PAYMENT	CASSELL, JAMES OR DEEDRA CHECK BANK: 94-7074 NUM: 3755	$-119.85	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.63	$119.85
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.63	$116.22
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.63	$112.59
07/29/2009	PAYMENT	CASSELL, JAMES OR DEEDRA CHECK BANK: 94-7074 NUM: 1379	$-36.35	$108.96
07/09/2009	BILL	PREMO, GEORGE W OR ELIZABETH A	$145.31	$145.31
03/03/2009	PAYMENT	CASSELL, JAMES OR DEEDRA CHECK BANK: 94-7074 NUM: 4130	$-35.52	$0.00
12/29/2008	PAYMENT	CASSELL, JAMES OR DEEDRA CHECK BANK: 94-7074 NUM: 4081	$-35.52	$35.52
10/08/2008	PAYMENT	CASSELL, JAMES OR DEEDRA CHECK BANK: 94-7074 NUM: 4015	$-35.52	$71.04
08/19/2008	PAYMENT	CASSELL, JAMES OR DEEDRA CHECK BANK: 94-7074 NUM: 3990	$-35.54	$106.56
07/16/2008	BILL	PREMO, GEORGE W OR ELIZABETH A	$142.10	$142.10
03/04/2008	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3810	$-34.49	$0.00
01/10/2008	PAYMENT	CASSELL, JAMES R & DEEDRA CHECK BANK: 94-7074 NUM: 3752	$-34.49	$34.49
10/02/2007	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3695	$-34.49	$68.98
08/30/2007	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3658	$-34.49	$103.47
07/13/2007	BILL	PREMO, GEORGE W OR ELIZABETH A	$137.96	$137.96
02/23/2007	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3410	$-31.93	$0.00
01/11/2007	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3333	$-31.93	$31.93
11/08/2006	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3249	$-35.12	$63.86
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.19	$98.98
08/31/2006	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 3161	$-31.95	$95.79
07/18/2006	BILL	PREMO, GEORGE W OR ELIZABETH A	$127.74	$127.74
02/22/2006	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2922	$-29.57	$0.00
01/09/2006	PAYMENT	CASSELL, JAMES & DEEDRA CHECK BANK: 94-7074 NUM: 2861	$-29.57	$29.57
10/05/2005	PAYMENT	CASSELL, JAMES & DEEDRA CHECK BANK: 94-7074 NUM: 2744	$-29.57	$59.14
08/23/2005	PAYMENT	CASSELL, JAMES & DEEDRA CHECK BANK: 94-7074 NUM: 2683	$-29.57	$88.71
07/26/2005	BILL	PREMO, GEORGE W OR ELIZABETH A	$118.28	$118.28
03/15/2005	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2473	$-29.14	$0.00
01/10/2005	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2391	$-29.14	$29.14
10/06/2004	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2228	$-29.14	$58.28
08/16/2004	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2085	$-29.16	$87.42
07/08/2004	BILL	PREMO, GEORGE W OR ELIZABETH A	$116.58	$116.58
03/15/2004	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 2016	$-28.69	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$2.61	$28.69
01/13/2004	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1956	$-26.08	$26.08
10/14/2003	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1893	$-26.08	$52.16
08/26/2003	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1841	$-26.08	$78.24
07/23/2003	BILL	PREMO, GEORGE W OR ELIZABETH A	$104.32	$104.32
03/04/2003	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1707	$-30.88	$0.00
01/13/2003	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1667	$-30.88	$30.88
10/14/2002	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1588	$-30.88	$61.76
07/23/2002	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1520	$-118.78	$92.64
07/10/2002	BILL	PREMO, GEORGE W OR ELIZABETH A	$123.78	$211.42
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.98	$87.64
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.98	$83.66
09/28/2001	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1220	$-39.84	$79.68
08/17/2001	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1162	$-39.98	$119.52
07/13/2001	BILL	PREMO, GEORGE W OR ELIZABETH A	$159.50	$159.50
03/02/2001	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 1023	$-44.55	$0.00
01/03/2001	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 976	$-44.55	$44.55
09/26/2000	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 911	$-44.55	$89.10
08/22/2000	PAYMENT	CASSELL, JAMES R & DEEDRA A CHECK BANK: 94-7074 NUM: 882	$-44.83	$133.65
07/14/2000	BILL	PREMO, GEORGE W OR ELIZABETH A	$178.48	$178.48
04/11/2000	PAYMENT	CASSELL, DEEDRA A CHECK BANK: 11-24 NUM: 23001595	$-146.50	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$5.30	$146.50
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$5.30	$141.20
01/14/2000	AMENDMENT	BAD CHECK FEES	$30.00	$135.90
01/14/2000	ADJUST	BAD CHECK BANK: 94-7074 NUM: 745*	$52.95	$105.90
01/06/2000	VOID	CASSELL, JAMES & DEEDRA A CHECK BANK: 94-7074 NUM: 745*	$-52.95	$52.95
10/05/1999	PAYMENT	CASSELL, JAMES & DEEDRA CHECK BANK: 94-7074 NUM: 703	$-52.95	$105.90
08/27/1999	PAYMENT	CASSELL, JAMES & DEEDRA CHECK BANK: 94-7074 NUM: 679	$-53.14	$158.85
07/20/1999	BILL	PREMO, GEORGE W OR ELIZABETH A	$211.99	$211.99