Tax Account MH008514

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Owners

KEATHLEY, JONATHAN ET AL
813 SCOTT DR
FERNLEY, NV 89408

AM FED SAVINGS BANK

KEATHLEY, JULIE

Account Summary

Account ID	MH008514
Account Type	Personal Property
Location	813 SCOTT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008514

Account Type

Personal Property

Location

813 SCOTT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.07
Total	$46.07
Paid	$46.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$46.07

Total

$46.07

Paid

$46.07

Balance

$0.00

Due

$0.00

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	Paid	$46.07	$0.00	$46.07	$46.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.05	$4.60	$50.65	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$71.74	$4.55	$76.29	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$45.56	$4.56	$50.12	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$45.53	$0.00	$45.53	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$45.50	$0.00	$45.50	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$45.48	$4.55	$50.03	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$45.47	$42.96	$88.43	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$45.45	$4.55	$50.00	$0.00	$0.00	3.6131	6.0
2015/2016 UNSECURED TAXES	$45.42	$11.28	$56.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	O'NEIL, JAMES CASH	$-46.07	$0.00
07/16/2024	BILL	KEATHLEY, JONATHAN ET AL	$46.07	$46.07
04/10/2024	PAYMENT	KEATHLEY, JONATHAN OR JULIE CASH	$-50.65	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$50.65
07/14/2023	BILL	KEATHLEY, JONATHAN OR JULIE	$46.05	$46.05
04/11/2023	PAYMENT	O'NEIL JAMES CHECK 2003	$-76.29	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$76.29
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$66.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.55	$50.09
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$45.54
07/14/2022	BILL	KEATHLEY, JONATHAN OR JULIE	$45.58	$45.58
03/11/2022	PAYMENT	O'NEIL, JAMES T CHECK 2001	$-50.12	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.56	$50.12
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.56
07/22/2021	BILL	KEATHLEY, JONATHAN OR JULIE	$45.56	$45.56
08/25/2020	PAYMENT	O'NEIL, JAMES CHECK NUM: 1103	$-45.53	$0.00
07/07/2020	BILL	KEATHLEY, JONATHAN OR JULIE	$45.53	$45.53
08/12/2019	PAYMENT	JAMES ONEIL CORK: D BANK: PNP INTERNET NUM: 62554946	$-45.50	$0.00
07/10/2019	BILL	KEATHLEY, JONATHAN OR JULIE	$45.50	$45.50
02/26/2019	PAYMENT	JAMES ONEIL CORK: D BANK: PNP INTERNET NUM: 55096250	$-50.03	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.55	$50.03
07/10/2018	BILL	KEATHLEY, JONATHAN OR JULIE	$45.48	$45.48
04/13/2018	PAYMENT	JAMES ONEIL CORK: D BANK: PNP INTERNET NUM: 42819361	$-88.43	$0.00
04/03/2018	AMENDMENT	Seizure postage/milage	$25.07	$88.43
04/03/2018	AMENDMENT	Seizure postage/milage	$13.34	$63.36
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.55	$50.02
07/11/2017	BILL	KEATHLEY, JONATHAN OR JULIE OR	$45.47	$45.47
02/21/2017	PAYMENT	KEATHLEY, JONATHAN OR JULIE OR CHECK NUM: 20659089011	$-56.74	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.55	$56.74
07/14/2016	BILL	KEATHLEY, JONATHAN OR JULIE OR	$45.45	$52.19
05/11/2016	AMENDMENT	CERT FEES DO NEED TO BE ON	$6.74	$6.74
05/09/2016	PAYMENT	KEATHLEY, JONATHAN OR JULIE OR CASH NUM: *	$-49.96	$0.00
05/09/2016	AMENDMENT	REMOVE CERT FEE/PD ON TIME	$-6.74	$49.96
05/09/2016	AMENDMENT	CERTIFIED MAILING FEES	$6.74	$56.70
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.54	$49.96
07/08/2015	BILL	KEATHLEY, JONATHAN OR JULIE OR	$45.42	$45.42
08/21/2014	PAYMENT	KEATHLEY, JON & JULIE CHECK NUM: 8228	$-44.75	$0.00
07/10/2014	BILL	KEATHLEY, JONATHAN OR JULIE OR	$44.75	$44.75
08/20/2013	PAYMENT	KEATHLEY, JONATHAN OR JULIE OR CHECK NUM: 8148	$-45.14	$0.00
07/11/2013	BILL	KEATHLEY, JONATHAN OR JULIE OR	$43.53	$45.14
10/04/2012	PAYMENT	KEATHLEY, JON AND JULIE CHECK NUM: 8070	$-47.49	$1.61
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.23	$49.10
07/12/2012	BILL	KEATHLEY, JONATHAN OR JULIE OR	$42.26	$44.87
08/31/2011	PAYMENT	KEATHLEY, JONATHAN OR JULIE OR CHECK NUM: 7825	$-42.52	$2.61
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.10	$45.13
07/13/2011	BILL	KEATHLEY, JONATHAN OR JULIE OR	$41.03	$41.03
08/17/2010	PAYMENT	KEATHLEY, JONATHAN OR JULIE OR CHECK BANK: 94-77 NUM: 7618	$-43.75	$0.00
07/13/2010	BILL	KEATHLEY, JONATHAN OR JULIE OR	$39.84	$43.75
09/17/2009	PAYMENT	KEATHLEY, JONATHAN OR JULIE OR CHECK BANK: 94-77 NUM: 7407	$-39.07	$3.91
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.91	$42.98
07/09/2009	BILL	KEATHLEY, JONATHAN OR JULIE OR	$39.07	$39.07
08/19/2008	PAYMENT	KEATHLEY, JONATHAN OR JULIE OR CHECK BANK: 94-77 NUM: 6943	$-39.07	$0.00
07/16/2008	BILL	KEATHLEY, JONATHAN OR JULIE OR	$39.07	$39.07
08/28/2007	PAYMENT	KEATHLEY, JULIE & JON CHECK BANK: 94-77 NUM: 6543	$-39.04	$0.00
07/13/2007	BILL	KEATHLEY, JONATHAN OR JULIE OR	$39.04	$39.04
09/21/2006	PAYMENT	KEATHLEY, JULIE & JON CHECK BANK: 94-77 NUM: 5967	$-42.89	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.90	$42.89
07/18/2006	BILL	KEATHLEY, JONATHAN OR JULIE OR	$38.99	$38.99
08/22/2005	PAYMENT	KEATHLEY, JON & JULIE CHECK BANK: 94-77 NUM: 5131	$-36.51	$0.00
07/26/2005	BILL	KEATHLEY, JONATHAN OR JULIE OR	$36.51	$36.51
08/30/2004	PAYMENT	KEATHLEY, JON & JULIE CHECK BANK: 94-77 NUM: 4423	$-36.50	$0.00
07/08/2004	BILL	KEATHLEY, JONATHAN OR JULIE OR	$36.50	$36.50
08/21/2003	PAYMENT	KEATHLEY, JON & JULIE CHECK BANK: 94-77 NUM: 3766	$-36.00	$0.00
07/23/2003	BILL	KEATHLEY, JONATHAN OR JULIE OR	$36.00	$36.00
08/27/2002	PAYMENT	KEATHLEY, JON & JULIE CHECK BANK: 94-77 NUM: 3122	$-35.01	$0.00
07/10/2002	BILL	KEATHLEY, JONATHAN OR JULIE OR	$35.01	$35.01
08/02/2001	PAYMENT	KEATHLEY, JULIE & JON CHECK BANK: 94-77 NUM: 2430	$-34.54	$0.00
07/13/2001	BILL	KEATHLEY, JONATHAN OR JULIE OR	$34.54	$34.54
08/07/2000	PAYMENT	KEATHLEY, JON & JULIE CHECK BANK: 94-77 NUM: 1852	$-34.12	$0.00
07/14/2000	BILL	KEATHLEY, JONATHAN OR JULIE OR	$34.12	$34.12
08/16/1999	PAYMENT	KEATHLEY, JON & JULIE CHECK BANK: 94-77 NUM: 1217	$-36.01	$0.00
07/20/1999	BILL	KEATHLEY, JONATHAN OR JULIE OR	$36.01	$36.01