Tax Account MH008683

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Owners

KING, JOSH DANIEL
965 VILLA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH008683
Account Type	Personal Property
Location	965 VILLA WAY FERNLEY
Balance	$3.38
Currently Due	$3.38

Account ID

MH008683

Account Type

Personal Property

Location

965 VILLA WAY
FERNLEY

Balance

$3.38

Currently Due

$3.38

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.79
Total	$37.17
Paid	$33.79
Balance	$3.38
Due	$3.38
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.79

Total

$37.17

Paid

$33.79

Balance

$3.38

Due

$3.38

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	$33.79	$3.38	$33.79	$33.79	$3.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.77	$3.38	$37.15	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$33.38	$3.34	$36.72	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$33.41	$3.34	$36.75	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$33.39	$3.34	$36.73	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$33.37	$3.34	$36.71	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$33.35	$0.00	$33.35	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$33.34	$3.33	$36.67	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$33.33	$0.00	$33.33	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	KING, JOSH DANIEL CHECK 6061	$-33.79	$3.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.38	$37.17
07/16/2024	BILL	KING, JOSH DANIEL	$33.79	$33.79
11/06/2023	PAYMENT	KING, JOSH DANIEL CHECK 3000	$-37.15	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.38	$37.15
07/14/2023	BILL	KING, JOSH DANIEL	$33.77	$33.77
02/17/2023	PAYMENT	KING, JOSH DANIEL CHECK 5007	$-36.72	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.34	$36.72
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$33.38
07/14/2022	BILL	KING, JOSH DANIEL	$33.41	$33.41
02/24/2022	PAYMENT	KING, JOSH DANIEL CHECK 140	$-36.75	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.34	$36.75
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.41
07/22/2021	BILL	KING, JOSH DANIEL	$33.41	$33.41
10/15/2020	PAYMENT	KING, JOSH DANIEL CASH NUM: 0732309145****	$-36.73	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.34	$36.73
07/07/2020	BILL	KING, JOSH DANIEL	$33.39	$33.39
02/11/2020	PAYMENT	KING, JOSH CASH NUM: 137***********	$-3.34	$0.00
10/21/2019	PAYMENT	KING, JOSH CHECK NUM: 178	$-33.37	$3.34
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.34	$36.71
07/10/2019	BILL	KING, JOSH DANIEL	$33.37	$33.37
08/23/2018	PAYMENT	CASH CASH	$-0.10	$0.00
08/23/2018	PAYMENT	KING, JOSH DANIEL CHECK NUM: 2501	$-33.25	$0.10
07/10/2018	BILL	KING, JOSH DANIEL	$33.35	$33.35
01/08/2018	PAYMENT	KING, JOSH DANIEL CASH NUM: *	$-36.67	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.33	$36.67
07/11/2017	BILL	KING, JOSH DANIEL	$33.34	$33.34
08/16/2016	PAYMENT	KING, JOSH DANIEL CASH NUM: *	$-33.33	$0.00
07/14/2016	BILL	KING, JOSH DANIEL	$33.33	$33.33
07/22/2015	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2288	$-33.31	$0.00
07/08/2015	BILL	FROSSARD, RANDOLPH L OR FOX,	$33.31	$33.31
08/06/2014	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2147	$-32.82	$0.00
07/10/2014	BILL	FROSSARD, RANDOLPH L OR FOX,	$32.82	$32.82
09/17/2013	PAYMENT	FROSSARD, RANDOLPH L CHECK NUM: 2018	$-3.19	$0.00
09/11/2013	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2014	$-31.92	$3.19
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.19	$35.11
07/11/2013	BILL	FROSSARD, RANDOLPH L OR FOX,	$31.92	$31.92
08/27/2012	PAYMENT	JANICE FOX FROSSARD CORK: D BANK: PNP INTERNET NUM: 8733190	$-31.00	$0.00
07/12/2012	BILL	FROSSARD, RANDOLPH L OR FOX,	$31.00	$31.00
08/22/2011	PAYMENT	FROSSARD, RANDOLPH L OR FOX, CASH NUM: *	$-30.09	$0.00
08/22/2011	ADJUST	POSTED INCORRECTLY NUM: *	$30.09	$30.09
08/22/2011	VOID	FROSSARD, RANDY & JAN CHECK NUM: *	$-30.09	$0.00
07/13/2011	BILL	FROSSARD, RANDOLPH L OR FOX,	$30.09	$30.09
08/09/2010	PAYMENT	FROSSARD, RANDOLPH L OR FOX, CASH NUM: *	$-29.21	$0.00
07/13/2010	BILL	FROSSARD, RANDOLPH L OR FOX,	$29.21	$29.21
08/20/2009	PAYMENT	FROSSARD, RANDOLPH CHECK BANK: 94-77 NUM: 1450	$-28.65	$0.00
07/09/2009	BILL	FROSSARD, RANDOLPH L OR FOX,	$28.65	$28.65
08/07/2008	PAYMENT	FROSSARD, RANDOLPH CHECK BANK: 94-72 NUM: 3927	$-28.65	$0.00
07/16/2008	BILL	FROSSARD, RANDOLPH L OR FOX,	$28.65	$28.65
08/09/2007	PAYMENT	FROSSARD, JAN & RANDY CHECK BANK: 94-72 NUM: 3852	$-28.63	$0.00
07/13/2007	BILL	FROSSARD, RANDOLPH L OR FOX,	$28.63	$28.63
08/22/2006	PAYMENT	FROSSARD, RANDY & JAN CHECK BANK: 94-72 NUM: 3630	$-28.60	$0.00
07/18/2006	BILL	FROSSARD, RANDOLPH L OR FOX,	$28.60	$28.60
08/25/2005	PAYMENT	FROSSARD, JAN OR RANDY CHECK BANK: 94-72 NUM: 3506	$-26.77	$0.00
07/26/2005	BILL	FROSSARD, RANDOLPH L OR FOX,	$26.77	$26.77
08/12/2004	PAYMENT	FROSSARD, RANDY OR JAN CHECK BANK: 94-72 NUM: 3247*	$-26.76	$0.00
07/08/2004	BILL	FROSSARD, RANDOLPH L OR FOX,	$26.76	$26.76
08/07/2003	PAYMENT	FROSSARD, JAN OR RANDY CHECK BANK: 94-72 NUM: 2964	$-26.40	$0.00
07/23/2003	BILL	FROSSARD, RANDOLPH L OR FOX,	$26.40	$26.40
07/26/2002	PAYMENT	FROSSARD, JAN OR RANDY CHECK BANK: 94-72 NUM: 2728	$-25.67	$0.00
07/10/2002	BILL	FROSSARD, RANDOLPH L OR FOX,	$25.67	$25.67
08/27/2001	PAYMENT	FROSSARD, RANDY & FROSSARD, J CHECK BANK: 94-72 NUM: 2301	$-25.32	$0.00
07/13/2001	BILL	FROSSARD, RANDOLPH L OR FOX,	$25.32	$25.32
08/22/2000	PAYMENT	FROSSARD, RANDY OR JAN CHECK BANK: 94-72 NUM: 1952	$-25.01	$0.00
07/14/2000	BILL	FROSSARD, RANDOLPH L OR FOX,	$25.01	$25.01
08/25/1999	PAYMENT	FROSSARD, JAN CHECK BANK: 94-72 NUM: 1652	$-26.41	$0.00
07/20/1999	BILL	FROSSARD, RANDOLPH L OR FOX,	$26.41	$26.41