Tax Account MH008927

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Owners

BELIVEAU, EDWARD A. ET AL
130 FARMINGTON WAY
FERNLEY, NV 89408-0000

EDWARD A. BELIVEAU

Account Summary

Account ID	MH008927
Account Type	Personal Property
Location	FERNLEY VILLA #130 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008927

Account Type

Personal Property

Location

FERNLEY VILLA #130
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$374.73
Total	$374.73
Paid	$374.73
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

$374.73

Total

$374.73

Paid

$374.73

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	$95.73	$0.00	$95.73	$95.73	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/02/2024	01/13/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/04/2024	03/15/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$359.37	$0.00	$359.37	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$352.34	$0.00	$352.34	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$347.04	$0.00	$347.04	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$339.86	$0.00	$339.86	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$331.93	$0.00	$331.93	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$330.41	$8.26	$338.67	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$322.03	$8.05	$330.08	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2023	PAYMENT	BELIVEAU, EDWARD A. ET AL CHECK 139	$-186.00	$0.00
09/11/2023	PAYMENT	BELIVEAU, EDWARD A. ET AL CHECK 126	$-188.73	$186.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REC PYMT ON TIME	$-9.57	$374.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.57	$384.30
07/14/2023	BILL	BELIVEAU, EDWARD A. ET AL	$374.73	$374.73
08/13/2022	PAYMENT	BELIVEAU, EDWARD A. & SHEILA CHECK CK 5747	$-359.37	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.33	$359.37
07/14/2022	BILL	BELIVEAU, EDWARD A. ET AL	$359.70	$359.70
08/05/2021	PAYMENT	BELIVEAU, EDWARD A CHECK 5677	$-352.34	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$352.34
07/22/2021	BILL	BELIVEAU, EDWARD A. ET AL	$352.34	$352.34
08/19/2020	PAYMENT	BELIVEAU, EDWARD & SHEILA CHECK NUM: 5631	$-260.28	$0.00
07/16/2020	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 144292581	$-86.76	$260.28
07/07/2020	BILL	SYBRANT, FRANCIS R & DELORES A	$347.04	$347.04
02/19/2020	PAYMENT	SYBRANT, DELORES A CHECK NUM: R209044639408	$-84.96	$0.00
01/07/2020	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: R209044620972	$-84.96	$84.96
09/17/2019	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 17-942060831	$-84.96	$169.92
08/16/2019	PAYMENT	SYBRANT, DELORES CHECK NUM: R208630485382	$-84.98	$254.88
07/10/2019	BILL	SYBRANT, FRANCIS R & DELORES A	$339.86	$339.86
02/14/2019	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 208173220442	$-82.98	$0.00
10/29/2018	PAYMENT	CASH CASH	$-0.01	$82.98
10/29/2018	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 208173199234	$-82.98	$82.99
09/19/2018	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 20817317925	$-82.97	$165.97
08/16/2018	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 208173160470	$-82.99	$248.94
07/10/2018	BILL	SYBRANT, FRANCIS R & DELORES A	$331.93	$331.93
02/20/2018	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 732880007	$-82.60	$0.00
01/03/2018	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 605762048	$-173.46	$82.60
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$8.26	$256.06
07/18/2017	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 627804906	$-82.61	$247.80
07/11/2017	BILL	SYBRANT, FRANCIS R & DELORES A	$330.41	$330.41
02/13/2017	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 20659088846	$-80.50	$0.00
12/16/2016	PAYMENT	SYBRANT, DELORES A CHECK NUM: 17-520698963	$-80.50	$80.50
11/21/2016	PAYMENT	SYBRANT, DELORES A CHECK NUM: 17-498927502	$-88.55	$161.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$8.05	$249.55
08/17/2016	PAYMENT	SYBRANT, DELORES A CHECK NUM: 17-434388887	$-80.53	$241.50
07/14/2016	BILL	SYBRANT, FRANCIS R & DELORES A	$322.03	$322.03
02/22/2016	PAYMENT	SYBRANT, DELORES A CHECK NUM: 17-369693612	$-80.34	$0.00
12/15/2015	PAYMENT	SYBRANT, DELORES A CHECK NUM: 20648971125	$-80.34	$80.34
10/07/2015	PAYMENT	SYBRANT, DELORES (MONEY ORDER) CHECK NUM: 17-298018406	$-80.34	$160.68
08/18/2015	PAYMENT	SYBRANT, DELORES CHECK NUM: R206343219016	$-80.37	$241.02
07/08/2015	BILL	SYBRANT, FRANCIS R & DELORES A	$321.39	$321.39
03/02/2015	PAYMENT	SYBRANT, DELORES A CHECK NUM: 17-162072125	$-77.88	$0.00
12/12/2014	PAYMENT	SYBRANT, DELORES CHECK NUM: R204862175914	$-77.88	$77.88
09/18/2014	PAYMENT	SYBRANT, DELORES CHECK NUM: 22243254603	$-77.88	$155.76
08/19/2014	PAYMENT	SYBRANT, DELORES A CHECK NUM: 17-025890709	$-77.88	$233.64
07/10/2014	BILL	SYBRANT, FRANCIS R & DELORES A	$311.52	$311.52
02/14/2014	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 14-832109157	$-74.74	$0.00
01/15/2014	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 14-829214614	$-74.74	$74.74
12/26/2013	PAYMENT	SYBRANT, DELORES A CHECK NUM: 14-829214413	$-82.21	$149.48
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$7.47	$231.69
08/21/2013	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: R204952483010	$-74.75	$224.22
07/11/2013	BILL	SYBRANT, FRANCIS R & DELORES A	$298.97	$298.97
02/15/2013	PAYMENT	SYBRANT, DELORES A CHECK NUM: 14-650058907	$-71.73	$0.00
12/13/2012	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 14-618599427	$-71.73	$71.73
10/04/2012	PAYMENT	SYBRANT, DELORES CHECK NUM: 14-569582302	$-71.73	$143.46
08/16/2012	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 14-582399642	$-71.73	$215.19
07/12/2012	BILL	SYBRANT, FRANCIS R & DELORES A	$286.92	$286.92
12/07/2011	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 2432	$-1.10	$0.00
10/21/2011	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 14-388160027	$-134.94	$1.10
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$0.10	$136.04
09/20/2011	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 383013008	$-64.47	$135.94
08/14/2011	PAYMENT	SYBRANT, FRANCIS R & DELORES A CHECK NUM: 14-321636781	$-69.50	$200.41
07/13/2011	BILL	SYBRANT, FRANCIS R & DELORES A	$269.91	$269.91
02/15/2011	PAYMENT	VARGO, STEVE OR JOAN CASH	$-64.02	$0.00
01/24/2011	PAYMENT	VARGO, STEVE OR JOAN CHECK NUM: 17412054625	$-72.00	$64.02
01/24/2011	ADJUST	repost NUM: 17412054625	$64.77	$136.02
01/24/2011	VOID	VARGO, STEVE OR JOAN CHECK NUM: 17412054625	$-64.77	$71.25
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.48	$136.02
10/08/2010	PAYMENT	VARGO, STEVE OR JOAN CHECK BANK: 0 NUM: 832962384	$-64.77	$129.54
08/13/2010	PAYMENT	VARGO, STEVE OR JOAN CHECK BANK: 0-0 NUM: 65306575	$-64.78	$194.31
07/13/2010	BILL	VARGO, STEVE OR JOAN	$259.09	$259.09
03/29/2010	PAYMENT	VARGO, STEVE OR JOAN CHECK BANK: 82-40 NUM: 926043337	$-6.34	$0.00
03/18/2010	PAYMENT	SYBRANT/VARGO CHECK BANK: 82-40 NUM: 926043239	$-63.36	$6.34
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.34	$69.70
12/30/2009	PAYMENT	SYBRANT/VARGO, DELORES CHECK BANK: MONEY ORDER NUM: 004844390	$-63.36	$63.36
10/07/2009	PAYMENT	VARGO/SYBRANT CHECK BANK: 82-40 NUM: 167021896	$-63.36	$126.72
08/13/2009	PAYMENT	VARGO/SYBRANT CHECK BANK: 82-40 NUM: 147358256	$-63.39	$190.08
07/09/2009	BILL	VARGO, STEVE OR JOAN	$253.47	$253.47
03/10/2009	PAYMENT	VARGO, STEVE CHECK BANK: 82-40 NUM: 69302560	$-63.45	$0.00
12/30/2008	PAYMENT	VARGO/MONEY ORDER CHECK BANK: 82-40 NUM: 986226243	$-63.45	$63.45
09/29/2008	PAYMENT	VARGO, STEVE OR JOAN CHECK BANK: 82-40 NUM: 986225610	$-63.45	$126.90
08/12/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 957663839	$-63.45	$190.35
07/16/2008	BILL	VARGO, STEVE OR JOAN	$253.80	$253.80
03/04/2008	PAYMENT	SYBRANT/VARGO (M.O.) CHECK BANK: 15-800 NUM: 731456991	$-62.27	$0.00
12/10/2007	PAYMENT	SYBRANT, FRANK CHECK BANK: 82-40 NUM: 816275656	$-62.27	$62.27
09/26/2007	PAYMENT	SYBRANT/VARGO (MONEY ORDER) CHECK BANK: 15-800 NUM: 390896135	$-62.27	$124.54
08/09/2007	PAYMENT	VARGO/SYBRANT CHECK BANK: 15-800 NUM: 623048581	$-62.30	$186.81
07/13/2007	BILL	VARGO, STEVE OR JOAN	$249.11	$249.11
03/02/2007	PAYMENT	SYBRANT/VARGO CHECK BANK: 82-40 NUM: 677480623	$-66.80	$0.00
01/04/2007	PAYMENT	VARGO/SYBRANT CHECK BANK: 82-40 NUM: 668249533	$-66.80	$66.80
09/27/2006	PAYMENT	SYBRANT, FRANCIS CHECK BANK: 82-40 NUM: 580860236	$-66.80	$133.60
08/23/2006	PAYMENT	SYBRANT (MONEY ORDER) CHECK BANK: 82-40 NUM: 580176533	$-66.83	$200.40
07/18/2006	BILL	VARGO, STEVE OR JOAN	$267.23	$267.23
03/03/2006	PAYMENT	VARGO/SYBRANT CHECK BANK: 82-40 NUM: 484757430	$-64.86	$0.00
10/21/2005	PAYMENT	SYBRANT CHECK BANK: 82-40 NUM: 419554437	$-64.86	$64.86
10/05/2005	PAYMENT	SYBRANT, FRANK R & DELOARES A CHECK BANK: 94-7074 NUM: 1163	$-64.86	$129.72
08/17/2005	PAYMENT	SYBRANT, FRANK R & DELORES A CHECK BANK: 94-7074 NUM: 1154	$-64.89	$194.58
07/26/2005	BILL	VARGO, STEVE OR JOAN	$259.47	$259.47
03/07/2005	PAYMENT	SYBRANT, FRANK R CHECK BANK: 94-7074 NUM: 1084	$-70.34	$0.00
01/04/2005	PAYMENT	VARGO-SYBRANT CHECK BANK: 82-40 NUM: 68896797	$-70.34	$70.34
10/06/2004	PAYMENT	SYBRANT, FRANK R CHECK BANK: 94-7074 NUM: 1015	$-70.34	$140.68
08/05/2004	PAYMENT	SYBRANT, FRANK R CHECK BANK: 94-7074 NUM: 1013	$-70.37	$211.02
07/08/2004	BILL	VARGO, STEVE OR JOAN	$281.39	$281.39
08/07/2003	PAYMENT	VARGO, STEVE CHECK BANK: 94-72 NUM: 3149	$-286.83	$0.00
07/23/2003	BILL	VARGO, STEVE OR JOAN	$286.83	$286.83
07/19/2002	PAYMENT	VARGO, STEVE CHECK BANK: 94-72 NUM: 3071	$-275.12	$0.00
07/10/2002	BILL	VARGO, STEVE OR JOAN	$275.12	$275.12
07/24/2001	PAYMENT	VARGO, STEVE OR JOAN CHECK BANK: 94-72 NUM: 2538	$-315.51	$0.00
07/13/2001	BILL	VARGO, STEVE OR JOAN	$315.51	$315.51
12/11/2000	PAYMENT	VARGO, STEVE OR JOAN CHECK BANK: 94-72 NUM: 2455	$-163.08	$0.00
08/03/2000	PAYMENT	VARGO, STEVE OR JOAN CHECK BANK: 94-72 NUM: 2297	$-163.74	$163.08
07/14/2000	BILL	VARGO, STEVE OR JOAN	$326.82	$326.82
12/17/1999	PAYMENT	VARGO, STEVE OR JOAN CHECK BANK: 94-72 NUM: 2070	$-179.48	$0.00
09/23/1999	PAYMENT	VARGO, STEVE OR JOAN CHECK BANK: 94-72 NUM: 1997	$-89.74	$179.48
08/03/1999	PAYMENT	VARGO, STEVE OR JOAN CHECK BANK: 94-72 NUM: 1957	$-89.94	$269.22
07/20/1999	BILL	VARGO, STEVE OR JOAN	$359.16	$359.16