Tax Account MH008865

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Owners

ANDREW, JEAN
9 JUSTIN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH008865
Account Type	Personal Property
Location	9 JUSTIN WAY FERNLEY
Balance	$72.00
Currently Due	$36.00

Account ID

MH008865

Account Type

Personal Property

Location

9 JUSTIN WAY
FERNLEY

Balance

$72.00

Currently Due

$36.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$147.65
Total	$155.21
Paid	$83.21
Balance	$72.00
Due	$36.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$147.65

Total

$155.21

Paid

$83.21

Balance

$72.00

Due

$36.00

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	Paid	$39.65	$3.96	$39.65	$43.61	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$3.60	$36.00	$39.60	$0.00
3	01/06/2025	01/16/2025	Past due	$36.00	$0.00	$36.00	$0.00	$36.00
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$72.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$143.35	$3.50	$146.85	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$137.29	$6.80	$144.09	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$133.45	$0.00	$133.45	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$129.48	$3.24	$132.72	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$125.70	$0.00	$125.70	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$122.02	$0.00	$122.02	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$118.46	$5.92	$124.38	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$115.45	$5.78	$121.23	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	JEAN ANDREW PNP PNP - 165511676	$-39.60	$72.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.60	$111.60
09/06/2024	PAYMENT	JEAN ANDREW PNP PNP - 162225465	$-43.61	$108.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.96	$151.61
07/16/2024	BILL	ANDREW, JEAN	$147.65	$147.65
03/11/2024	PAYMENT	JEAN L ANDREW PNP PNP - 152515923	$-35.00	$0.00
01/16/2024	PAYMENT	JEAN L ANDREW PNP PNP - 149365022	$-35.00	$35.00
10/16/2023	PAYMENT	JEAN ANDREW PNP PNP - 144094515	$-38.50	$70.00
10/16/2023	ADJUST	JEAN ANDREW PNP PNP - 144094515 VOIDED PAYMENT: 908533. REASON: POSTED PAYMENT INCORRECTLY.	$38.50	$108.50
10/16/2023	PAYMENT	JEAN ANDREW PNP PNP - 144094515	$-38.50	$70.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.50	$108.50
08/29/2023	PAYMENT	JEAN L ANDREW PNP PNP - 141737491	$-38.35	$105.00
07/14/2023	BILL	ANDREW, JEAN	$143.35	$143.35
04/11/2023	PAYMENT	JEAN ANDREW PNP PNP - 133394889	$-37.40	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.40	$37.40
01/10/2023	PAYMENT	JEAN ANDREW PNP PNP - 127440139	$-34.00	$34.00
11/05/2022	PAYMENT	JEAN ANDREW PNP PNP - 123836907	$-37.40	$68.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.40	$105.40
08/25/2022	PAYMENT	ANDREW, JEAN CHECK R210349158998	$-35.29	$102.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$137.29
07/14/2022	BILL	ANDREW, JEAN	$137.39	$137.39
08/11/2021	PAYMENT	ANDREW, JEAN CHECK 27475530311	$-133.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$133.45
07/22/2021	BILL	ANDREW, JEAN	$133.45	$133.45
02/22/2021	PAYMENT	JEAN ANDREW PNP PNP - 89221304	$-35.61	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$1.95	$35.61
01/25/2021	PAYMENT	ANDREW, JEAN CHECK 209864947754	$-32.37	$33.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.29	$66.03
10/16/2020	PAYMENT	ANDREW, JEAN CHECK NUM: 20986491799	$-32.37	$64.74
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-3.24	$97.11
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.24	$100.35
08/19/2020	PAYMENT	ANDREW, JEAN CHECK NUM: 209500080493	$-32.37	$97.11
07/07/2020	BILL	ANDREW, JEAN	$129.48	$129.48
08/21/2019	PAYMENT	ANDREW, JEAN CHECK NUM: R208630475108	$-125.70	$0.00
07/10/2019	BILL	ANDREW, JEAN	$125.70	$125.70
08/24/2018	PAYMENT	ANDREW, JEAN CHECK NUM: 208173154904	$-122.02	$0.00
07/10/2018	BILL	ANDREW, JEAN	$122.02	$122.02
03/13/2018	PAYMENT	ANDREW, JEAN CHECK NUM: 714448163	$-32.57	$0.00
01/17/2018	PAYMENT	ANDREW, JEAN CHECK NUM: 605762264	$-32.57	$32.57
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.96	$65.14
10/17/2017	PAYMENT	ANDREW, JEAN CHECK NUM: 254239704	$-29.61	$62.18
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.96	$91.79
08/24/2017	PAYMENT	ANDREW, JEAN CHECK NUM: 627805214	$-34.27	$88.83
07/11/2017	BILL	ANDREW, JEAN	$118.46	$123.10
04/25/2017	PAYMENT	ANDREW, JEAN CHECK NUM: 569620856	$-30.00	$4.64
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.89	$34.64
01/20/2017	PAYMENT	ANDREW, JEAN CHECK NUM: 206590874710	$-28.86	$31.75
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.89	$60.61
10/11/2016	PAYMENT	ANDREW, JEAN CHECK NUM: 17-479987805	$-28.86	$57.72
08/24/2016	PAYMENT	MCKINNEY, STEVE CHECK NUM: 1418	$-28.87	$86.58
07/14/2016	BILL	ANDREW, JEAN	$115.45	$115.45
03/14/2016	PAYMENT	ANDREW, JEAN CHECK NUM: 17-366825254	$-28.80	$0.00
01/12/2016	PAYMENT	ANDREW, JEAN CHECK NUM: 17-329093812	$-28.80	$28.80
10/07/2015	PAYMENT	ANDREW JEAN (MONEY ORDER) CHECK NUM: 17-282913895	$-28.80	$57.60
08/25/2015	PAYMENT	MCKINNEY, STEVE CHECK NUM: 1335	$-28.80	$86.40
07/08/2015	BILL	ANDREW, JEAN	$115.20	$115.20
03/05/2015	PAYMENT	ANDREW, JEAN CHECK NUM: 17-162072151	$-27.96	$0.00
01/07/2015	PAYMENT	ANDREW, JEAN CHECK NUM: 17-144837731	$-27.96	$27.96
10/09/2014	PAYMENT	ANDREW, JEAN CHECK NUM: 17-073809055	$-27.96	$55.92
08/21/2014	PAYMENT	ANDREW, JEAN CHECK NUM: 17-073808421	$-27.97	$83.88
07/10/2014	BILL	ANDREW, JEAN	$111.85	$111.85
03/07/2014	PAYMENT	ANDREW, JEAN CHECK NUM: 14-824464641	$-27.14	$0.00
01/07/2014	PAYMENT	ANDREW, JEAN CHECK NUM: 14-829214493	$-27.14	$27.14
10/08/2013	PAYMENT	ANDREW, JEAN CHECK NUM: 14-768080607	$-27.14	$54.28
08/21/2013	PAYMENT	ANDREW, JEAN CORK: B NUM: 14-737252322	$-27.15	$81.42
07/11/2013	BILL	ANDREW, JEAN	$108.57	$108.57
04/04/2013	PAYMENT	ANDREW, JEAN CHECK NUM: 14-650058759	$-28.99	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.64	$28.99
01/09/2013	PAYMENT	ANDREW, JEAN CHECK NUM: 14-602589692	$-26.35	$26.35
11/15/2012	PAYMENT	ANDREW, JEAN CHECK NUM: 732342682	$-58.99	$52.70
10/22/2012	AMENDMENT	ADD LATE PAY & RET CK FEE	$32.64	$111.69
10/22/2012	ADJUST	CHECK RETURNED NSF NUM: 1062	$26.35	$79.05
10/02/2012	VOID	MCKINNEY, STEVE L CHECK NUM: 1062	$-26.35	$52.70
08/20/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-539765414	$-26.37	$79.05
07/12/2012	BILL	ANDREW, JEAN	$105.42	$105.42
08/12/2011	PAYMENT	COX, TONYA CHECK NUM: 1014	$-100.03	$0.00
07/13/2011	BILL	ANDREW, JEAN	$100.03	$100.03
08/10/2010	PAYMENT	COX, TONYA L CHECK BANK: 94-7074 NUM: 1001	$-94.14	$0.00
07/13/2010	BILL	COX, TONYA L	$94.14	$94.14
09/23/2009	PAYMENT	BENNETT, JIM R CASH	$-100.55	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.14	$100.55
07/09/2009	BILL	BENNETT, JIM R	$91.41	$91.41
08/21/2008	PAYMENT	BENNETT, JIM R CHECK BANK: 82-40 NUM: 954296604	$-89.75	$0.00
07/16/2008	BILL	BENNETT, JIM R	$89.75	$89.75
08/27/2007	PAYMENT	BENNETT, JIMMY R CHECK BANK: 37-65 NUM: 1291	$-87.15	$0.00
07/13/2007	BILL	BENNETT, JIM R	$87.15	$87.15
08/25/2006	PAYMENT	BENNETT, JIMMY R CHECK BANK: 37-65 NUM: 1232	$-84.61	$0.00
07/18/2006	BILL	BENNETT, JIM R	$84.61	$84.61
10/05/2005	PAYMENT	MYER, SANDRA S CHECK BANK: 94-7074 NUM: 3376	$-102.21	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.29	$102.21
07/26/2005	BILL	MYER, SANDRA S OR	$92.92	$92.92
04/22/2005	PAYMENT	DANKS, SARAH E CHECK BANK: 94-77 NUM: 537	$-120.48	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.74	$120.48
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.74	$117.74
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$2.74	$115.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.74	$112.26
07/08/2004	BILL	MYER, SANDRA S OR	$109.52	$109.52
05/10/2004	PAYMENT	MYER, SANDRA S CHECK BANK: 94-7074 NUM: 3257	$-8.57	$0.00
02/26/2004	PAYMENT	MYER, SANDRA S OR CHECK BANK: 94-7074 NUM: 3199	$-85.66	$8.57
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.57	$94.23
07/23/2003	BILL	MYER, SANDRA S OR	$85.66	$85.66
04/21/2003	PAYMENT	MYER, SANDRA S CHECK BANK: 94-7074 NUM: 2908	$-9.45	$0.00
11/12/2002	PAYMENT	MYER, SANDRA S CHECK BANK: 94-7074 NUM: 2832	$-94.45	$9.45
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.45	$103.90
07/10/2002	BILL	MYER, SANDRA S OR	$94.45	$94.45
04/15/2002	PAYMENT	MYER, SANDRA S CHECK BANK: 94-7074 NUM: 2636	$-12.38	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$1.13	$12.38
03/06/2002	PAYMENT	MYER, SANDRA S CHECK BANK: 94-7074 NUM: 2609	$-149.91	$11.25
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.74	$161.16
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.74	$157.42
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.77	$153.68
07/13/2001	BILL	MYER, SANDRA S OR	$149.91	$149.91
04/04/2001	PAYMENT	MYER, SANDRA S CHECK BANK: 94-7074 NUM: 2270	$-175.35	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$3.98	$175.35
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.98	$171.37
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.98	$167.39
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.01	$163.41
07/14/2000	BILL	MYER, SANDRA S OR	$159.40	$159.40
03/17/2000	PAYMENT	MYER, SANDRA CHECK BANK: 82-40 NUM: 794646146	$-192.41	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.47	$192.41
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.47	$187.94
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.49	$183.47
07/20/1999	BILL	MYER, SANDRA S OR	$178.98	$178.98