Tax Account MH008747

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Owners

MC DOUGALL, ELIZABETH
27 PRIMTON WAY
FERNLEY, NV 89408-0000

MAYO, ERIC

Account Summary

Account ID	MH008747
Account Type	Personal Property
Location	FERNLEY VILLA #27 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008747

Account Type

Personal Property

Location

FERNLEY VILLA #27
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$222.83
Total	$228.61
Paid	$228.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$222.83

Total

$228.61

Paid

$228.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$57.83	$5.78	$57.83	$63.61	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$213.69	$0.00	$213.69	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$206.84	$0.00	$206.84	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$202.84	$0.00	$202.84	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$197.00	$0.00	$197.00	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$192.28	$0.00	$192.28	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$191.43	$0.00	$191.43	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$187.36	$0.00	$187.36	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	DOUGALL ELIZABETH MC PNP PNP - 143001556	$-228.61	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.78	$228.61
07/14/2023	BILL	MC DOUGALL, ELIZABETH	$222.83	$222.83
08/08/2022	PAYMENT	ELIZABETH MC DOUGALL PNP PNP - 118805018	$-213.69	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.23	$213.69
07/14/2022	BILL	MC DOUGALL, ELIZABETH	$213.92	$213.92
08/16/2021	PAYMENT	ELIZABETH MC DOUGALL PNP PNP - 98747707	$-206.84	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$206.84
07/22/2021	BILL	MC DOUGALL, ELIZABETH	$206.84	$206.84
08/13/2020	PAYMENT	WILTSE, RUTH CHECK NUM: 1444	$-202.84	$0.00
07/07/2020	BILL	WILTSE, RUTH A OR MICHAEL A	$202.84	$202.84
03/03/2020	PAYMENT	WILTSE, RUTH A CHECK NUM: 1434	$-49.25	$0.00
01/09/2020	PAYMENT	WILTSE, RUTH A CHECK NUM: 1433	$-49.25	$49.25
10/17/2019	PAYMENT	WILTSE, RUTH A CHECK NUM: 1429	$-49.25	$98.50
08/16/2019	PAYMENT	WILTSE, RUTH CHECK NUM: 1424	$-49.25	$147.75
07/10/2019	BILL	WILTSE, RUTH A OR MICHAEL A	$197.00	$197.00
08/27/2018	PAYMENT	WILTSE, RUTH CHECK NUM: 1392	$-192.28	$0.00
07/10/2018	BILL	WILTSE, RUTH A OR MICHAEL A	$192.28	$192.28
08/01/2017	PAYMENT	WILTSE, RUTH CHECK NUM: 1341	$-191.43	$0.00
07/11/2017	BILL	WILTSE, RUTH A OR MICHAEL A	$191.43	$191.43
08/19/2016	PAYMENT	WILTSE, RUTH A CHECK NUM: 1292	$-187.36	$0.00
07/14/2016	BILL	WILTSE, RUTH A OR MICHAEL A	$187.36	$187.36
08/19/2015	PAYMENT	WILTSE, RUTH A CHECK NUM: 1226	$-186.99	$0.00
07/08/2015	BILL	WILTSE, RUTH A OR MICHAEL A	$186.99	$186.99
08/26/2014	PAYMENT	WILTSE, RUTH CHECK NUM: 1141	$-182.13	$0.00
07/10/2014	BILL	WILTSE, RUTH A OR MICHAEL A	$182.13	$182.13
01/07/2014	PAYMENT	MYERS, DAVID G CHECK NUM: 145	$-79.86	$0.00
08/14/2013	PAYMENT	MYERS, DAVID G CHECK NUM: 136	$-79.88	$79.86
07/11/2013	BILL	MYERS, DAVID G	$159.74	$159.74
10/29/2012	PAYMENT	MYERS, DAVID G CHECK NUM: 1639	$-74.98	$0.00
10/02/2012	PAYMENT	CASSETTA, ALAN OR JILL CHECK NUM: 202979979598	$-38.32	$74.98
08/28/2012	PAYMENT	CASSETTA, ALAN CHECK NUM: 20017154632	$-40.00	$113.30
07/12/2012	BILL	CASSETTA, ALAN OR JILL	$153.30	$153.30
05/24/2012	PAYMENT	CASSETTA, ALAN CASH NUM: IBP	$-39.90	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.63	$39.90
12/21/2011	PAYMENT	CASSETTA, ALAN OR JILL CORK: D NUM: CREDIT CARD	$-150.34	$36.27
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.63	$186.61
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.63	$182.98
07/13/2011	BILL	CASSETTA, ALAN OR JILL	$145.11	$179.35
05/03/2011	PAYMENT	CASSETTA, ALAN CHECK NUM: 68962587364	$-40.00	$34.24
03/28/2011	PAYMENT	CASSETTA, ALAN CHECK NUM: 203136312380	$-40.00	$74.24
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.46	$114.24
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.46	$110.78
10/27/2010	PAYMENT	CASSETTA, ALAN CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-38.08	$107.32
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.46	$145.40
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.46	$141.94
07/13/2010	BILL	CASSETTA, ALAN OR JILL	$138.48	$138.48
06/10/2010	PAYMENT	CASSETTA, ALAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-152.38	$0.00
06/07/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$11.08	$152.38
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.21	$141.30
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.21	$138.09
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.21	$134.88
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.21	$131.67
07/09/2009	BILL	CASSETTA, ALAN OR JILL	$128.46	$128.46
11/24/2008	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK BANK: 94-72 NUM: 1734	$-59.46	$0.00
10/02/2008	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2559	$-29.73	$59.46
07/31/2008	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2520	$-29.76	$89.19
07/16/2008	BILL	HOODSKI, DOROTHY V	$118.95	$118.95
02/29/2008	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2409	$-28.87	$0.00
01/03/2008	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2379	$-28.87	$28.87
10/02/2007	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2307	$-28.87	$57.74
08/17/2007	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2279	$-28.87	$86.61
07/13/2007	BILL	HOODSKI, DOROTHY V	$115.48	$115.48
01/03/2007	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2131	$-56.06	$0.00
08/23/2006	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 2041	$-56.07	$56.06
07/18/2006	BILL	HOODSKI, DOROTHY V	$112.13	$112.13
01/04/2006	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1911	$-54.42	$0.00
08/09/2005	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1848	$-54.44	$54.42
07/26/2005	BILL	HOODSKI, DOROTHY V	$108.86	$108.86
03/07/2005	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1768	$-31.70	$0.00
12/30/2004	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1731	$-31.70	$31.70
09/21/2004	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1680	$-31.70	$63.40
08/10/2004	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1650	$-31.71	$95.10
07/08/2004	BILL	HOODSKI, DOROTHY V	$126.81	$126.81
02/23/2004	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1558	$-32.54	$0.00
12/31/2003	PAYMENT	HOODSKI, DOROTHY CHECK BANK: 90-7400 NUM: 1522	$-32.54	$32.54
10/01/2003	PAYMENT	HOODSKI, DOROTHY CHECK BANK: 90-7400 NUM: 1475	$-32.54	$65.08
08/22/2003	PAYMENT	HOODSKI, DOROTHY CHECK BANK: 15-800 NUM: 560474948	$-32.55	$97.62
07/23/2003	BILL	HOODSKI, DOROTHY	$130.17	$130.17
02/25/2003	PAYMENT	HOODSKI, DOROTHY CHECK BANK: 90-7400 NUM: 1340	$-31.54	$0.00
01/06/2003	PAYMENT	HOODSKI, DOROTHY CHECK BANK: 90-7400 NUM: 1314	$-31.54	$31.54
10/04/2002	PAYMENT	HOODSKI, DOROTHY K CHECK BANK: 90-7400 NUM: 1255	$-31.54	$63.08
08/05/2002	PAYMENT	HOODSKI, DOROTHY V CHECK BANK: 90-7400 NUM: 1229	$-31.86	$94.62
07/10/2002	BILL	HOODSKI, DOROTHY	$126.48	$126.48
07/24/2001	PAYMENT	HOODSKI, DOROTHY CHECK BANK: 90-7400 NUM: 1041	$-153.43	$0.00
07/13/2001	BILL	HOODSKI, DOROTHY	$153.43	$153.43
08/04/2000	PAYMENT	HOODSKI, DOROTHY CHECK BANK: 90-7400 NUM: 799	$-163.84	$0.00
07/14/2000	BILL	HOODSKI, DOROTHY	$163.84	$163.84
08/03/1999	PAYMENT	HOODSKI, DOROTHY CHECK BANK: 90-7400 NUM: 583	$-184.67	$0.00
07/20/1999	BILL	HOODSKI, DOROTHY	$184.67	$184.67