Tax Account MH008526

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Owners

HERMAN,SCOTT ALLEN
PO BOX 339
FERNLEY, NV 89408

Account Summary

Account ID	MH008526
Account Type	Personal Property
Location	5 DIABLO CR FERNLEY
Balance	$315.18
Currently Due	$81.18

Account ID

MH008526

Account Type

Personal Property

Location

5 DIABLO CR
FERNLEY

Balance

$315.18

Currently Due

$81.18

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$315.18
Total	$315.18
Paid	$0.00
Balance	$315.18
Due	$81.18
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$315.18

Total

$315.18

Paid

$0.00

Balance

$315.18

Due

$81.18

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	Due	$81.18	$0.00	$81.18	$0.00	$81.18
2	10/07/2024	10/17/2024	Due	$78.00	$0.00	$78.00	$0.00	$159.18
3	01/06/2025	01/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$237.18
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$315.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$306.03	$0.00	$306.03	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$293.07	$14.60	$307.67	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$302.16	$21.36	$323.52	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$276.30	$20.73	$297.03	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$268.24	$6.71	$274.95	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$260.44	$0.00	$260.44	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$252.85	$6.95	$259.80	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$246.42	$0.00	$246.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HERMAN,SCOTT ALLEN	$315.18	$315.18
01/18/2024	PAYMENT	HERMAN, SCOTT CASH	$-76.00	$0.00
12/27/2023	PAYMENT	HERMAN, DAVID C CHECK 28979580071	$-76.00	$76.00
10/02/2023	PAYMENT	HERMAN, LYNN CHECK 240	$-76.00	$152.00
08/24/2023	PAYMENT	HERMAN, LYNN L CHECK 238	$-78.03	$228.00
07/14/2023	BILL	HERMAN, DAVID C	$306.03	$306.03
02/28/2023	PAYMENT	HERMAN, LYNN CHECK 0157	$-160.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.30	$160.60
10/31/2022	PAYMENT	HERMAN, LYNN L CHECK 0149	$-73.00	$153.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.30	$226.30
08/13/2022	PAYMENT	HERMAN, LYNN L CHECK CK 147	$-74.07	$219.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.26	$293.07
07/14/2022	BILL	HERMAN, DAVID C	$293.33	$293.33
04/04/2022	PAYMENT	HERMAN, LYNN L. CHECK 0141	$-180.99	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$180.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.12	$163.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.12	$156.54
10/26/2021	PAYMENT	HERMAN, LYNN L. CHECK 0187	$-71.15	$149.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.12	$220.57
09/16/2021	PAYMENT	HERMAN, LYNN CHECK 0183	$-71.38	$213.45
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$284.83
07/22/2021	BILL	HERMAN, DAVID C	$284.83	$284.83
02/24/2021	PAYMENT	HERMAN, LYNN L CHECK 0172	$-297.03	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-5.52	$297.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$12.43	$302.55
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.91	$290.12
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.91	$283.21
07/07/2020	BILL	HERMAN, DAVID C	$276.30	$276.30
09/23/2019	PAYMENT	HERMAN, LYNN L CHECK NUM: 182	$-6.71	$0.00
09/06/2019	PAYMENT	HERMAN, DAVID C CHECK NUM: 178	$-268.24	$6.71
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.71	$274.95
07/10/2019	BILL	HERMAN, DAVID C	$268.24	$268.24
07/31/2018	PAYMENT	HERMAN, DAVID C CHECK NUM: 2829	$-267.39	$0.00
07/10/2018	BILL	HERMAN, DAVID C	$260.44	$267.39
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.63	$6.95
10/24/2017	PAYMENT	HERMAN, LYNN CHECK NUM: 1028	$-189.63	$6.32
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$6.32	$195.95
07/31/2017	PAYMENT	HERMAN, DAVID C CHECK NUM: 118	$-63.22	$189.63
07/11/2017	BILL	HERMAN, DAVID C	$252.85	$252.85
08/09/2016	PAYMENT	HERMAN, LYNN CHECK NUM: 4964	$-246.42	$0.00
07/14/2016	BILL	HERMAN, DAVID C	$246.42	$246.42
03/29/2016	PAYMENT	HERMAN, DAVID C CHECK NUM: 4872	$-264.39	$0.00
03/29/2016	AMENDMENT	DEL PEN/PER CORR	$-6.15	$264.39
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.15	$270.54
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.15	$264.39
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.15	$258.24
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.15	$252.09
07/08/2015	BILL	HERMAN, DAVID C	$245.94	$245.94
08/26/2014	PAYMENT	HERMAN, LYNN L CASH NUM: *	$-238.78	$0.00
07/10/2014	BILL	HERMAN, DAVID C	$238.78	$238.78
04/03/2014	PAYMENT	HERMAN, LYNN CHECK NUM: 4324	$-69.55	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.80	$69.55
02/04/2014	PAYMENT	HERMAN, LYNN CASH NUM: *	$-57.95	$63.75
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.80	$121.70
10/03/2013	PAYMENT	HERMAN, LYNN CASH NUM: *	$-57.95	$115.90
07/24/2013	PAYMENT	HERMAN, LYNN CASH NUM: *	$-123.58	$173.85
07/11/2013	BILL	HERMAN, DAVID C	$231.82	$297.43
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.63	$65.61
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$0.34	$59.98
12/13/2012	PAYMENT	HERMAN, DAVID C CASH NUM: *	$-56.26	$59.64
10/30/2012	PAYMENT	HERMAN, DAVID C CHECK NUM: 8534	$-58.51	$115.90
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.63	$174.41
08/20/2012	PAYMENT	HERMAN, DAVID C CHECK NUM: 8497	$-56.29	$168.78
07/12/2012	BILL	HERMAN, DAVID C	$225.07	$225.07
09/21/2011	PAYMENT	HERMAN, DAVID C CHECK NUM: 8369	$-54.62	$0.00
09/09/2011	PAYMENT	HERMAN, DAVID C CHECK NUM: 8363	$-54.62	$54.62
08/14/2011	PAYMENT	HERMAN, DAVID C CHECK NUM: 8348	$-54.62	$109.24
07/28/2011	PAYMENT	HERMAN, DAVID C CHECK NUM: 8343	$-54.62	$163.86
07/13/2011	BILL	HERMAN, DAVID C	$218.48	$218.48
01/11/2011	PAYMENT	HERMAN, DAVID C CHECK BANK: 0 NUM: 8260	$-53.03	$0.00
10/12/2010	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 8212	$-53.03	$53.03
08/10/2010	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 8185	$-106.08	$106.06
07/13/2010	BILL	HERMAN, DAVID C	$212.14	$212.14
07/28/2009	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 8005	$-205.96	$0.00
07/09/2009	BILL	HERMAN, DAVID C	$205.96	$205.96
12/02/2008	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7882	$-50.06	$0.00
11/05/2008	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7871	$-50.06	$50.06
09/02/2008	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7838	$-50.06	$100.12
08/18/2008	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7828	$-50.07	$150.18
07/16/2008	BILL	HERMAN, DAVID C	$200.25	$200.25
10/04/2007	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7611	$-48.60	$0.00
09/07/2007	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7595	$-48.60	$48.60
08/09/2007	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7580	$-48.60	$97.20
07/30/2007	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7575	$-48.62	$145.80
07/13/2007	BILL	HERMAN, DAVID C	$194.42	$194.42
02/20/2007	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7486	$-45.00	$0.00
11/16/2006	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7436	$-45.00	$45.00
09/27/2006	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7417	$-45.00	$90.00
08/24/2006	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7392	$-45.03	$135.00
07/18/2006	BILL	HERMAN, DAVID C	$180.03	$180.03
12/13/2005	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7254	$-41.67	$0.00
10/13/2005	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7220	$-41.67	$41.67
09/02/2005	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7196	$-41.67	$83.34
08/03/2005	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7177	$-41.68	$125.01
07/26/2005	BILL	HERMAN, DAVID C	$166.69	$166.69
11/03/2004	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7027	$-51.31	$0.00
10/06/2004	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7003	$-51.31	$51.31
08/09/2004	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6969	$-51.31	$102.62
07/23/2004	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6959	$-51.32	$153.93
07/08/2004	BILL	HERMAN, DAVID C	$205.25	$205.25
01/22/2004	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6844	$-53.48	$0.00
12/10/2003	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6821	$-53.48	$53.48
09/29/2003	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6777	$-53.48	$106.96
07/30/2003	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6737	$-53.51	$160.44
07/23/2003	BILL	HERMAN, DAVID C	$213.95	$213.95
02/06/2003	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6606	$-5.91	$0.00
01/31/2003	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6597	$-118.12	$5.91
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.91	$124.03
07/30/2002	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6473	$-118.36	$118.12
07/10/2002	BILL	HERMAN, DAVID C	$236.48	$236.48
10/12/2001	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6222	$-147.08	$0.00
08/17/2001	PAYMENT	HERMAN, DAVID CHECK BANK: 94-72 NUM: 6182	$-73.54	$147.08
07/25/2001	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6159	$-73.84	$220.62
07/13/2001	BILL	HERMAN, DAVID	$294.46	$294.46
01/08/2001	PAYMENT	HERMAN, DAVID CHECK BANK: 94-72 NUM: 5967	$-79.22	$0.00
12/07/2000	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-8023 NUM: 1505	$-79.22	$79.22
09/20/2000	PAYMENT	HERMAN, DAVID CHECK BANK: 94-72 NUM: 5874	$-79.22	$158.44
07/26/2000	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 5829	$-79.41	$237.66
07/14/2000	BILL	HERMAN, DAVID	$317.07	$317.07
01/26/2000	PAYMENT	HERMAN, DAVI C CHECK BANK: 94-72 NUM: 5647	$-89.85	$0.00
11/17/1999	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 5570	$-89.85	$89.85
08/09/1999	PAYMENT	HERMAN, DAVID CHECK BANK: 94-72 NUM: 5444	$-180.00	$179.70
07/20/1999	BILL	HERMAN, DAVID	$359.70	$359.70