Tax Account MH008386

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Owners

ARMSTRONG, CRAIG O
10 W MAIN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH008386
Account Type	Personal Property
Location	950 VILLA WAY FERNLEY
Balance	$110.17
Currently Due	$84.17

Account ID

MH008386

Account Type

Personal Property

Location

950 VILLA WAY
FERNLEY

Balance

$110.17

Currently Due

$84.17

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$104.88
Total	$110.17
Paid	$0.00
Balance	$110.17
Due	$84.17
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$104.88

Total

$110.17

Paid

$0.00

Balance

$110.17

Due

$84.17

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	Past due	$26.88	$2.69	$26.88	$0.00	$29.57
2	10/07/2024	10/17/2024	Past due	$26.00	$2.60	$26.00	$0.00	$58.17
3	01/06/2025	01/16/2025	Past due	$26.00	$0.00	$26.00	$0.00	$84.17
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$110.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$110.53	$10.18	$120.71	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$97.49	$0.00	$97.49	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$94.76	$0.00	$94.76	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$91.92	$0.00	$91.92	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$89.23	$0.00	$89.23	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$86.63	$0.00	$86.63	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$84.12	$8.41	$92.53	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$81.99	$8.20	$90.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.60	$110.17
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.69	$107.57
07/16/2024	BILL	ARMSTRONG, CRAIG O	$104.88	$104.88
06/25/2024	PAYMENT	JESSE ARMSTRONG PNP PNP - 157662023	$-120.71	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$120.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$112.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$109.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$107.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.68	$104.52
07/14/2023	BILL	ARMSTRONG, CRAIG O	$101.84	$101.84
08/16/2022	PAYMENT	ARMSTRONG, SCOTT OR DEANNA CHECK 1116	$-97.49	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$97.49
07/14/2022	BILL	ARMSTRONG, CRAIG O	$97.54	$97.54
08/09/2021	PAYMENT	ARMSTRONG, SCOTT OR DEANNA CHECK 1104	$-94.76	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$94.76
07/22/2021	BILL	ARMSTRONG, CRAIG O	$94.76	$94.76
07/21/2020	PAYMENT	ARMSTRONG, SCOTT & DEANNA CHECK NUM: 1087	$-91.92	$0.00
07/07/2020	BILL	ARMSTRONG, CRAIG O	$91.92	$91.92
07/25/2019	PAYMENT	ARMSTRONG, SCOTT & DEANNA CHECK NUM: 1022	$-89.23	$0.00
07/10/2019	BILL	ARMSTRONG, CRAIG O	$89.23	$89.23
07/30/2018	PAYMENT	ARMSTRONG, CRAIG & DEANNA CHECK NUM: 1015	$-86.63	$0.00
07/10/2018	BILL	ARMSTRONG, CRAIG O	$86.63	$86.63
09/22/2017	PAYMENT	ARMSTRONG, CRAIG O CASH NUM: *	$-92.53	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.41	$92.53
07/11/2017	BILL	ARMSTRONG, CRAIG O	$84.12	$84.12
03/07/2017	PAYMENT	ARMSTRONG, DEANNA CHECK NUM: 1640	$-90.19	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.20	$90.19
07/14/2016	BILL	ARMSTRONG, CRAIG O	$81.99	$81.99
08/17/2015	PAYMENT	ARMSTRONG, CRAIG O CHECK NUM: 1390	$-81.83	$0.00
07/08/2015	BILL	ARMSTRONG, CRAIG O	$81.83	$81.83
08/04/2014	PAYMENT	ARMSTRONG, CRAIG O CHECK NUM: 1380	$-79.44	$0.00
07/10/2014	BILL	ARMSTRONG, CRAIG O	$79.44	$79.44
08/21/2013	PAYMENT	ARMSTRONG, CRAIG O CHECK NUM: 1343	$-77.15	$0.00
07/11/2013	BILL	ARMSTRONG, CRAIG O	$77.15	$77.15
08/16/2012	PAYMENT	ARMSTRONG, CRAIG O CHECK NUM: 1320	$-74.90	$0.00
07/12/2012	BILL	ARMSTRONG, CRAIG O	$74.90	$74.90
08/14/2011	PAYMENT	ARMSTRONG, CRAIG O CHECK NUM: 1309	$-72.72	$0.00
07/13/2011	BILL	ARMSTRONG, CRAIG O	$72.72	$72.72
08/17/2010	PAYMENT	ARMSTRONG, CRAIG O CHECK BANK: 94-7074 NUM: 1295	$-70.56	$0.00
07/13/2010	BILL	ARMSTRONG, CRAIG O	$70.56	$70.56
08/11/2009	PAYMENT	ARMSTRONG, CRAIG O CHECK BANK: 94-7074 NUM: 1234	$-68.53	$0.00
07/09/2009	BILL	ARMSTRONG, CRAIG O	$68.53	$68.53
07/31/2008	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 1146	$-66.70	$0.00
07/16/2008	BILL	CASSINELLI, DONALD W OR DEBRA	$66.70	$66.70
07/25/2007	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 1045	$-64.78	$0.00
07/13/2007	BILL	CASSINELLI, DONALD W OR DEBRA	$64.78	$64.78
08/07/2006	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 938	$-59.99	$0.00
07/18/2006	BILL	CASSINELLI, DONALD W OR DEBRA	$59.99	$59.99
08/12/2005	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 851	$-55.55	$0.00
07/26/2005	BILL	CASSINELLI, DONALD W OR DEBRA	$55.55	$55.55
08/24/2004	PAYMENT	CASSINELLI, DONALD W & CASSAND CHECK BANK: 94-72 NUM: 3422	$-54.71	$0.00
07/08/2004	BILL	CASSINELLI, DONALD W OR DEBRA	$54.71	$54.71
02/12/2004	PAYMENT	CASSINELLI, DONALD W CHECK BANK: 94-72 NUM: 3300	$-67.61	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.15	$67.61
07/23/2003	BILL	CASSINELLI, DONALD W OR DEBRA	$61.46	$61.46
08/22/2002	PAYMENT	CASSINELLI, DONALD W & CASSAND CHECK BANK: 94-72 NUM: 2697	$-69.96	$0.00
07/10/2002	BILL	CASSINELLI, DONALD W OR DEBRA	$69.96	$69.96
08/22/2001	PAYMENT	CASSINELLI, DONALD/ WILLIAMS C CHECK BANK: 94-72 NUM: 2329	$-87.88	$0.00
07/13/2001	BILL	CASSINELLI, DONALD W OR DEBRA	$87.88	$87.88
08/15/2000	PAYMENT	CASSINELLI, DONALD W CHECK BANK: 94-72 NUM: 1940	$-96.22	$0.00
07/14/2000	BILL	CASSINELLI, DONALD W OR DEBRA	$96.22	$96.22
03/02/2000	PAYMENT	CASSINELLI, DONALD & WILLIAMS, CHECK BANK: 94-72 NUM: 1769	$-28.27	$0.00
01/18/2000	PAYMENT	CASSINELLI, DONALD W CHECK BANK: 94-72 NUM: 1715	$-28.27	$28.27
10/12/1999	PAYMENT	CASSINELLI, DONALD W CHECK BANK: 94-72 NUM: 1633	$-28.27	$56.54
08/30/1999	PAYMENT	CASSINELLI, DONALD W CHECK BANK: 94-72 NUM: 1593	$-28.56	$84.81
07/20/1999	BILL	CASSINELLI, DONALD W OR DEBRA	$113.37	$113.37