Tax Account MH008899

Print Page · · Payments Cart · New Search

Owners

FRITZ, EARL D ET AL
495 SYCAMORE ST
FERNLEY, NV 89408-0000

FRITZ, TERRY JEAN

Account Summary

Account ID	MH008899
Account Type	Personal Property
Location	FERNLEY VILLA #23 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008899

Account Type

Personal Property

Location

FERNLEY VILLA #23
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$222.12
Total	$238.83
Paid	$238.83
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

$222.12

Total

$238.83

Paid

$238.83

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	$57.12	$5.71	$57.12	$62.83	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$5.50	$55.00	$60.50	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$5.50	$55.00	$60.50	$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	$203.29	$7.05	$210.34	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$192.76	$0.00	$192.76	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$186.88	$0.00	$186.88	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$182.57	$0.00	$182.57	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$134.45	$0.00	$134.45	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$190.04	$0.00	$190.04	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	EARL D FRITZ PNP PNP - 151010389	$-245.72	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$245.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$240.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.71	$234.72
07/14/2023	BILL	FRITZ, EARL D OR TERRY JEAN	$222.12	$229.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.63	$6.89
03/01/2023	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK 2002	$-50.00	$6.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.57	$56.26
12/30/2022	PAYMENT	FRITZ, EARL CHECK 2001	$-50.00	$55.69
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.52	$105.69
09/02/2022	PAYMENT	FRITZ, EARL D CHECK 2000	$-103.45	$105.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.33	$208.62
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$203.29
07/14/2022	BILL	FRITZ, EARL D OR TERRY JEAN	$203.45	$203.45
02/28/2022	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK 2197	$-49.04	$0.00
01/04/2022	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK CK. 2195	$-49.04	$49.04
10/12/2021	PAYMENT	FRITZ, EARL D OR TERRY J CHECK 2193	$-49.04	$98.08
09/09/2021	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK 2207	$-49.26	$147.12
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$196.38
07/22/2021	BILL	FRITZ, EARL D OR TERRY JEAN	$196.38	$196.38
03/05/2021	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK 2204	$-48.19	$0.00
01/05/2021	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK 2200	$-48.19	$48.19
10/11/2020	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK NUM: 2212	$-48.19	$96.38
08/21/2020	PAYMENT	FRITZ, TERRY JEAN CHECK NUM: 2201	$-48.19	$144.57
07/07/2020	BILL	FRITZ, EARL D OR TERRY JEAN	$192.76	$192.76
01/08/2020	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK NUM: 2186	$-46.72	$0.00
11/14/2019	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK NUM: 2183	$-46.72	$46.72
09/27/2019	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK NUM: 2181	$-46.72	$93.44
08/06/2019	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK NUM: 2179	$-46.72	$140.16
07/10/2019	BILL	FRITZ, EARL D OR TERRY JEAN	$186.88	$186.88
02/27/2019	PAYMENT	FRITZ, EARL CHECK NUM: 2167	$-45.64	$0.00
01/04/2019	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK NUM: 2165	$-45.64	$45.64
09/28/2018	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK NUM: 2162	$-45.64	$91.28
08/09/2018	PAYMENT	FRITZ, TERRY JEAN CHECK NUM: 2159	$-45.65	$136.92
07/10/2018	BILL	FRITZ, EARL D OR TERRY JEAN	$182.57	$182.57
08/04/2017	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK NUM: 2137	$-134.45	$0.00
07/11/2017	BILL	FRITZ, EARL D OR TERRY JEAN	$134.45	$134.45
02/23/2017	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK NUM: 2119	$-47.51	$0.00
12/29/2016	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK NUM: 2112	$-47.51	$47.51
10/06/2016	PAYMENT	FRITZ, EARL D/TERRY J CHECK NUM: 2102	$-47.51	$95.02
08/09/2016	PAYMENT	FRITZ, EARL D OR TERRY JEAN CHECK NUM: 2097	$-47.51	$142.53
07/14/2016	BILL	FRITZ, EARL D OR TERRY JEAN	$190.04	$190.04
07/14/2014	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CORK: B NUM: 3303*	$-140.36	$0.00
07/10/2014	BILL	MC ARTHUR, MATTHEW K OR HOLLY	$140.36	$140.36
02/25/2014	PAYMENT	MC ARTHUR, HOLLY CHECK NUM: 20543774951	$-300.86	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.99	$300.86
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.99	$297.87
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.99	$294.88
07/11/2013	BILL	MC ARTHUR, MATTHEW K OR HOLLY	$119.52	$291.89
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.92	$172.37
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.92	$168.45
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.92	$164.53
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.92	$160.61
07/12/2012	BILL	MC ARTHUR, MATTHEW K OR HOLLY	$156.69	$156.69
01/11/2012	PAYMENT	MC ARTHUR, HOLLY CHECK NUM: 18893216935	$-248.37	$0.00
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.80	$248.37
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.81	$244.57
07/13/2011	BILL	MC ARTHUR, MATTHEW K OR HOLLY	$152.14	$240.76
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.69	$88.62
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.69	$84.93
11/15/2010	PAYMENT	MC ARTHUR, HOLLY CHECK BANK: 75-53 NUM: 644682900	$-36.93	$81.24
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.69	$118.17
09/08/2010	PAYMENT	MC ARTHUR, MATTHEW K OR HOLLY CHECK BANK: 75-53 NUM: M.O.	$-36.93	$114.48
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.69	$151.41
07/13/2010	BILL	MC ARTHUR, MATTHEW K OR HOLLY	$147.72	$147.72
04/17/2009	PAYMENT	VILLARREAL, TIFFANY & MARTIN CHECK BANK: 56-1551 NUM: 83593430	$-61.16	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.66	$61.16
02/13/2009	PAYMENT	VILLARREAL, TIFFANY OR MARTIN CHECK BANK: 56-1551 NUM: 64896579	$-100.00	$57.50
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.66	$157.50
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.66	$153.84
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.67	$150.18
07/16/2008	BILL	SHIPLER, HAROLD A OR MARGARET	$146.51	$146.51
02/20/2008	PAYMENT	CLEMONS, TIFFANY CHECK BANK: 56-1551 NUM: 66509700	$-129.42	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.01	$129.42
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.01	$126.41
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.01	$123.40
07/13/2007	BILL	SHIPLER, HAROLD A OR MARGARET	$120.39	$120.39
03/13/2007	PAYMENT	CLEMONS, TIFFANY MAY CHECK BANK: 94-72 NUM: 855	$-59.23	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.79	$59.23
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$0.07	$56.44
09/19/2006	PAYMENT	CLEMONS, TIFFANY MAY CHECK BANK: 94-72 NUM: 795	$-57.89	$56.37
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.79	$114.26
07/18/2006	BILL	SHIPLER, HAROLD A OR MARGARET	$111.47	$111.47
05/05/2006	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 1313	$-56.76	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.58	$56.76
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.58	$54.18
11/07/2005	PAYMENT	CLEMONS, TIFFANY MAY CHECK BANK: 94-72 NUM: 718	$-28.38	$51.60
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.58	$79.98
08/09/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 341185947	$-25.81	$77.40
07/26/2005	BILL	SHIPLER, HAROLD A & MARGARET A	$103.21	$103.21
04/19/2005	PAYMENT	CLEMONS, C.C. CHECK BANK: 94-77 NUM: 3328	$-133.37	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.03	$133.37
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.03	$130.34
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$3.03	$127.31
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.03	$124.28
07/08/2004	BILL	SHIPLER, HAROLD A & MARGARET A	$121.25	$121.25
08/12/2003	PAYMENT	SHIPLER, H ALAN & MARGARET M CHECK BANK: 96-7030 NUM: 1558	$-124.77	$0.00
07/23/2003	BILL	SHIPLER, HAROLD A & MARGARET A	$124.77	$124.77
08/09/2002	PAYMENT	SHIPLER, H ALAN & MARGARET CHECK BANK: 96-7030 NUM: 1388	$-132.47	$0.00
07/10/2002	BILL	SHIPLER, HAROLD A & MARGARET A	$132.47	$132.47
08/07/2001	PAYMENT	SHIPLER, H ALAN & MARGARET M CHECK BANK: 96-7030 NUM: 1253	$-159.48	$0.00
07/13/2001	BILL	SHIPLER, HAROLD A & MARGARET A	$159.48	$159.48
09/12/2000	PAYMENT	SHIPLER, SAMUEL G CHECK BANK: 94-7074 NUM: 633	$-127.17	$0.00
08/04/2000	PAYMENT	SHIPLER, SAMUEL G CHECK BANK: 94-7074 NUM: 609	$-42.70	$127.17
07/14/2000	BILL	SHIPLER, SAMUEL GUY OR LYDIA M	$169.87	$169.87
08/09/1999	PAYMENT	SHIPLER, SAMUEL CHECK BANK: 94-7074 NUM: 301	$-191.12	$0.00
07/20/1999	BILL	SHIPLER, SAMUEL GUY OR LYDIA M	$191.12	$191.12