Tax Account MH008737

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Owners

ANDERSON, HARRY E ET AL
1 FIRSTDALE WAY
FERNLEY, NV 89408

ANDERSON, JOSHUA

Account Summary

Account ID	MH008737
Account Type	Personal Property
Location	1 FIRSTDALE WAY FERNLEY
Balance	$200.11
Currently Due	$153.11

Account ID

MH008737

Account Type

Personal Property

Location

1 FIRSTDALE WAY
FERNLEY

Balance

$200.11

Currently Due

$153.11

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$190.46
Total	$200.11
Paid	$0.00
Balance	$200.11
Due	$153.11
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$190.46

Total

$200.11

Paid

$0.00

Balance

$200.11

Due

$153.11

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	$49.46	$4.95	$49.46	$0.00	$54.41
2	10/07/2024	10/17/2024	Past due	$47.00	$4.70	$47.00	$0.00	$106.11
3	01/06/2025	01/16/2025	Past due	$47.00	$0.00	$47.00	$0.00	$153.11
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$200.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$184.92	$4.69	$189.61	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$177.56	$13.36	$190.92	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$168.68	$0.00	$168.68	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$156.06	$0.00	$156.06	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$146.25	$0.00	$146.25	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$139.28	$0.00	$139.28	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$118.36	$0.00	$118.36	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$115.34	$5.77	$121.11	$0.00	$0.00	3.6131	6.0

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	$4.70	$200.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.95	$195.41
07/16/2024	BILL	ANDERSON, HARRY E ET AL	$190.46	$190.46
09/12/2023	PAYMENT	HARRY E JOSHUA ANDERSON EC PNP - 142410438	$-189.61	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.69	$189.61
07/14/2023	BILL	ANDERSON, HARRY E & JOSHUA	$184.92	$184.92
01/21/2023	PAYMENT	HARRY E JOSHUA ANDERSON PNP PNP - 127965781	$-190.92	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.40	$190.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.40	$186.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.56	$182.12
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$177.56
07/14/2022	BILL	ANDERSON, HARRY E & JOSHUA	$177.73	$177.73
08/04/2021	PAYMENT	HARRY ANDERSON PNP PNP - 98235527	$-168.68	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$168.68
07/22/2021	BILL	ANDERSON, HARRY E & JOSHUA	$168.68	$168.68
07/21/2020	PAYMENT	ANDERSON, HARRY E & JOSHUA CHECK NUM: 26686036890	$-156.06	$0.00
07/07/2020	BILL	ANDERSON, HARRY E & JOSHUA	$156.06	$156.06
07/29/2019	PAYMENT	NEVADA FIDUCIARY SOLUTIONS CHECK NUM: 183366	$-146.25	$0.00
07/10/2019	BILL	ANDERSON, HARRY E & JOSHUA	$146.25	$146.25
07/24/2018	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 8841	$-139.28	$0.00
07/10/2018	BILL	RICHTER, KENNETH	$139.28	$139.28
07/31/2017	PAYMENT	RICHTER, KENNETH CHECK NUM: 1697	$-118.36	$0.00
07/11/2017	BILL	RICHTER, KENNETH	$118.36	$118.36
11/28/2016	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 5001	$-121.11	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.88	$121.11
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.89	$118.23
07/14/2016	BILL	TERRELL, JUDY	$115.34	$115.34
03/01/2016	PAYMENT	TERRELL, JUDY CHECK NUM: 1101	$-28.77	$0.00
12/22/2015	PAYMENT	TERRELL, JUDY CHECK NUM: 1064	$-28.77	$28.77
10/02/2015	PAYMENT	TERRELL, JUDY CHECK NUM: 998	$-28.77	$57.54
08/19/2015	PAYMENT	TERRELL, JUDY CHECK NUM: 964	$-28.78	$86.31
07/08/2015	BILL	TERRELL, JUDY	$115.09	$115.09
03/02/2015	PAYMENT	TERRELL, JUDY CHECK NUM: 843	$-27.93	$0.00
12/26/2014	PAYMENT	TERRELL, JUDY CHECK NUM: 797	$-27.93	$27.93
10/02/2014	PAYMENT	TERRELL, JUDITH A CHECK NUM: 732	$-27.93	$55.86
08/20/2014	PAYMENT	TERRELL, JUDITH A CHECK NUM: 690	$-27.94	$83.79
07/10/2014	BILL	TERRELL, JUDY	$111.73	$111.73
02/27/2014	PAYMENT	TERRELL, JUDY CHECK NUM: 580	$-27.11	$0.00
01/15/2014	PAYMENT	TERRELL, JUDY CHECK NUM: 551	$-27.11	$27.11
10/10/2013	PAYMENT	TERRELL, JUDY CHECK NUM: 498	$-27.11	$54.22
08/21/2013	PAYMENT	TERRELL, JUDITH A CHECK NUM: 463	$-27.14	$81.33
07/11/2013	BILL	TERRELL, JUDY	$108.47	$108.47
02/28/2013	PAYMENT	TERRELL, JUDY CHECK NUM: 361	$-26.33	$0.00
01/09/2013	PAYMENT	TERRELL, JUDY CHECK NUM: 333	$-26.33	$26.33
09/27/2012	PAYMENT	TERRELL, JUDITH CHECK NUM: 275	$-26.33	$52.66
08/14/2012	PAYMENT	TERRELL, JUDY CHECK NUM: 239	$-26.33	$78.99
07/12/2012	BILL	TERRELL, JUDY	$105.32	$105.32
02/28/2012	PAYMENT	TERRELL, JUDY CHECK NUM: 1844	$-25.56	$0.00
12/29/2011	PAYMENT	TERRELL, JUDY CHECK NUM: 1791	$-25.56	$25.56
09/27/2011	PAYMENT	TERRELL, JUDY CHECK NUM: 1718	$-25.56	$51.12
08/16/2011	PAYMENT	TERRELL, JUDY CHECK NUM: 1670	$-25.56	$76.68
07/13/2011	BILL	TERRELL, JUDY	$102.24	$102.24
08/17/2010	PAYMENT	TERRELL, JUDY CHECK BANK: 94-72 NUM: 1353	$-99.27	$0.00
07/13/2010	BILL	TERRELL, JUDY	$99.27	$99.27
08/17/2009	PAYMENT	TERRELL, JUDY CHECK BANK: 94-72 NUM: 1027	$-96.39	$0.00
07/09/2009	BILL	TERRELL, JUDY	$96.39	$96.39
08/19/2008	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 705	$-93.59	$0.00
07/16/2008	BILL	TERREL, JUDY	$93.59	$93.59
08/15/2007	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 8372	$-90.85	$0.00
07/13/2007	BILL	TERREL, JUDY	$90.85	$90.85
08/22/2006	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 8070	$-88.19	$0.00
07/18/2006	BILL	TERREL, JUDY	$88.19	$88.19
08/11/2005	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 251	$-85.62	$0.00
07/26/2005	BILL	TERREL, JUDY	$85.62	$85.62
08/16/2004	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 7162	$-99.76	$0.00
07/08/2004	BILL	TERREL, JUDY	$99.76	$99.76
08/20/2003	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 209	$-102.46	$0.00
07/23/2003	BILL	TERREL, JUDY	$102.46	$102.46
08/20/2002	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 6239	$-105.18	$0.00
07/10/2002	BILL	TERREL, JUDY	$105.18	$105.18
08/21/2001	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 5794	$-126.40	$0.00
07/13/2001	BILL	TERREL, JUDY	$126.40	$126.40
02/27/2001	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 5598	$-33.58	$0.00
12/27/2000	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 5534	$-33.58	$33.58
10/02/2000	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 5435	$-33.58	$67.16
08/22/2000	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 5377	$-33.82	$100.74
07/14/2000	BILL	TERREL, JUDY	$134.56	$134.56
03/02/2000	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 5167	$-37.76	$0.00
01/04/2000	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 5083	$-37.76	$37.76
09/29/1999	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 4929	$-37.76	$75.52
08/09/1999	PAYMENT	TERREL, JUDY CHECK BANK: 94-72 NUM: 4946	$-38.04	$113.28
07/20/1999	BILL	TERREL, JUDY	$151.32	$151.32