Tax Account MH009177

Print Page · · Payments Cart · New Search

Owners

MILLER, PATRICIA S
156 VILLA PARK WAY
FERNLEY, NV 89408-0000

ALLEN, JANICE

Account Summary

Account ID	MH009177
Account Type	Personal Property
Location	FERNLEY VILLA #156 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009177

Account Type

Personal Property

Location

FERNLEY VILLA #156
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$202.20
Total	$202.20
Paid	$202.20
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

$202.20

Total

$202.20

Paid

$202.20

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	$52.20	$0.00	$52.20	$52.20	$0.00
2	10/02/2023	10/13/2023	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/02/2024	01/13/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/04/2024	03/15/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$193.56	$0.00	$193.56	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$188.07	$0.00	$188.07	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$182.44	$0.00	$182.44	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$177.12	$0.00	$177.12	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$171.94	$0.00	$171.94	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$156.29	$0.00	$156.29	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$152.32	$0.00	$152.32	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2023	PAYMENT	PATRICIA S MILLER PNP PNP - 139705550	$-202.20	$0.00
07/14/2023	BILL	MILLER, PATRICIA S	$202.20	$202.20
07/28/2022	PAYMENT	PATRICIA S MILLER SYS PNP - 117968361 ORIG: PNP	$-193.56	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$193.56
07/28/2022	ADJUST	PATRICIA S MILLER PNP PNP - 117968361 VOIDED PAYMENT: 660595. REASON: BILL AMENDMENT	$193.73	$193.73
07/21/2022	PAYMENT	PATRICIA S MILLER PNP PNP - 117968361	$-193.73	$0.00
07/14/2022	BILL	MILLER, PATRICIA S	$193.73	$193.73
08/11/2021	PAYMENT	PATRICIA MILLER PNP PNP - 98576659	$-188.07	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$188.07
07/22/2021	BILL	MILLER, PATRICIA S	$188.07	$188.07
07/28/2020	PAYMENT	MILLER, PATRICIA S CHECK NUM: 1012	$-182.44	$0.00
07/07/2020	BILL	MILLER, PATRICIA S	$182.44	$182.44
07/29/2019	PAYMENT	PATRICIA MILLER CORK: D BANK: PNP INTERNET NUM: 61808228	$-177.12	$0.00
07/10/2019	BILL	MILLER, PATRICIA S	$177.12	$177.12
08/03/2018	PAYMENT	MILLER, PATRICIA S CHECK NUM: 1105	$-171.94	$0.00
07/10/2018	BILL	MILLER, PATRICIA S	$171.94	$171.94
08/03/2017	PAYMENT	MILLER, PATRICIA S CHECK NUM: 1033	$-156.29	$0.00
07/11/2017	BILL	MILLER, PATRICIA S	$156.29	$156.29
08/22/2016	PAYMENT	MILLER, PATRICIA S CHECK NUM: 963	$-152.32	$0.00
07/14/2016	BILL	MILLER, PATRICIA S	$152.32	$152.32
11/12/2015	PAYMENT	MILLER, PATRICIA S CHECK NUM: 933	$-76.02	$0.00
09/09/2015	PAYMENT	MILLER, PATRICIA S CHECK NUM: 920	$-38.01	$76.02
08/11/2015	PAYMENT	MILLER, PATRICIA S CHECK NUM: 917	$-38.01	$114.03
07/08/2015	BILL	MILLER, PATRICIA S	$152.04	$152.04
08/18/2014	PAYMENT	MILLER, PATRICIA S CHECK NUM: 867	$-147.60	$0.00
07/10/2014	BILL	MILLER, PATRICIA S	$147.60	$147.60
01/22/2014	PAYMENT	MILLER, PATRICIA S CHECK NUM: 839	$-10.00	$0.00
12/13/2013	PAYMENT	MILLER, PATRICIA S CHECK NUM: 837	$-61.64	$10.00
08/06/2013	PAYMENT	MILLER, PATRICIA S CHECK NUM: 826	$-71.66	$71.64
07/11/2013	BILL	MILLER, PATRICIA S	$143.30	$143.30
12/05/2012	PAYMENT	MILLER, PATRICIA S CHECK NUM: 785	$-69.54	$0.00
09/27/2012	PAYMENT	MILLER, PATRICIA S CHECK NUM: 776	$-34.77	$69.54
08/22/2012	PAYMENT	MILLER, PATRICIA S CHECK NUM: 772	$-34.80	$104.31
07/12/2012	BILL	MILLER, PATRICIA S	$139.11	$139.11
01/09/2012	PAYMENT	MILLER, PATRICIA S CHECK NUM: 750	$-67.52	$0.00
08/11/2011	PAYMENT	MILLER, PATRICIA S CORK: D NUM: CR CARD	$-67.52	$67.52
07/13/2011	BILL	MILLER, PATRICIA S	$135.04	$135.04
02/28/2011	PAYMENT	MILLER, PATRICIA S CORK: D NUM: CREDIT CARD	$-32.77	$0.00
12/29/2010	PAYMENT	MILLER, PATRICIA S CHECK BANK: 94-77 NUM: 707	$-32.77	$32.77
10/12/2010	PAYMENT	MILLER, PATRICIA S CHECK BANK: 94-77 NUM: 688	$-32.77	$65.54
08/06/2010	PAYMENT	MILLER, PATRICIA S CHECK BANK: 94-77 NUM: 675	$-32.79	$98.31
07/13/2010	BILL	MILLER, PATRICIA S	$131.10	$131.10
09/28/2009	PAYMENT	MILLER, PATRICIA S CHECK BANK: 94-77 NUM: 617	$-95.46	$0.00
08/10/2009	PAYMENT	MILLER, PATRICIA S CHECK BANK: 94-77 NUM: 611	$-31.83	$95.46
07/09/2009	BILL	MILLER, PATRICIA S	$127.29	$127.29
01/05/2009	PAYMENT	MILLER, PATRICIA S CHECK BANK: 94-77 NUM: 564	$-63.14	$0.00
10/16/2008	PAYMENT	MILLER, PATRICIA S CASH	$-31.57	$63.14
08/20/2008	PAYMENT	MILLER, PATRICIA S CHECK BANK: 94-77 NUM: 541	$-31.59	$94.71
07/16/2008	BILL	MILLER, PATRICIA S	$126.30	$126.30
08/14/2007	PAYMENT	MILLER, PATRICIA S CHECK BANK: 94-77 NUM: 484	$-122.62	$0.00
07/13/2007	BILL	MILLER, PATRICIA S	$122.62	$122.62
08/23/2006	PAYMENT	MILLER, PATRICIA S CHECK BANK: 94-77 NUM: 366	$-118.25	$0.00
07/18/2006	BILL	MILLER, ROBERT H	$118.25	$118.25
04/04/2006	PAYMENT	MILLER, ROBERT H ESTATE CHECK BANK: 0 NUM: 7	$-3.37	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.31	$3.37
02/28/2006	PAYMENT	MILLER, ROBERT HAYES ESTATE CHECK BANK: 0 NUM: 8	$-61.18	$3.06
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.06	$64.24
10/11/2005	PAYMENT	ESTATE OF ROBERT MILLER CHECK BANK: 0 NUM: 5	$-30.59	$61.18
08/18/2005	PAYMENT	MILLER, ROBERT H ESTATE CHECK BANK: 0 NUM: 0	$-30.59	$91.77
07/26/2005	BILL	MILLER, ROBERT H	$122.36	$122.36
08/04/2004	PAYMENT	MILLER, ROBERT H CHECK BANK: 24-7038 NUM: 3445	$-139.52	$0.00
07/08/2004	BILL	MILLER, ROBERT H	$139.52	$139.52
04/05/2004	PAYMENT	MILLER, ROBERT H CHECK BANK: 24-7038 NUM: 3390	$-79.10	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$3.60	$79.10
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.60	$75.50
08/08/2003	PAYMENT	MILLER, ROBERT H CHECK BANK: 24-7038 NUM: 3266	$-71.93	$71.90
07/23/2003	BILL	MILLER, ROBERT H	$143.83	$143.83
07/23/2002	PAYMENT	MILLER, ROBERT H CHECK BANK: 24-7038 NUM: 3074	$-127.33	$0.00
07/10/2002	BILL	MILLER, ROBERT H	$127.33	$127.33
07/25/2001	PAYMENT	MILLER, ROBERT H CHECK BANK: 24-7038 NUM: 2893	$-156.19	$0.00
07/13/2001	BILL	MILLER, ROBERT H	$156.19	$156.19
07/25/2000	PAYMENT	MILLER, ROBERT H CHECK BANK: 24-7038 NUM: 2396	$-166.05	$0.00
07/14/2000	BILL	MILLER, ROBERT H	$166.05	$166.05
02/28/2000	PAYMENT	WALTERS, ROY E CHECK BANK: 94-72 NUM: 1403	$-46.56	$0.00
12/21/1999	PAYMENT	WALTERS, ROY E CHECK BANK: 94-72 NUM: 1365	$-46.56	$46.56
09/29/1999	PAYMENT	WALTERS, ROY E CHECK BANK: 94-72 NUM: 1308	$-46.56	$93.12
08/04/1999	PAYMENT	WALTERS, ROY E CHECK BANK: 94-72 NUM: 1264	$-46.77	$139.68
07/20/1999	BILL	WALTERS, ROY E OR BERNELL	$186.45	$186.45