Tax Account MH008737
Owners
ANDERSON, HARRY E ET AL
1 FIRSTDALE WAY
FERNLEY, NV 89408
RICHTER, KENNETH
ANDERSON, JOSHUA
Account Summary
| Account ID | MH008737 |
|---|---|
| Account Type | Personal Property |
| Location | FERNLEY VILLA #1 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $184.92 |
| Total | $189.61 |
| Paid | $189.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |