Tax Account MH009208

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Owners

COVERSTON, STARLA
150 VILLA PARK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009208
Account Type	Personal Property
Location	FERNLEY VILLA #150 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009208

Account Type

Personal Property

Location

FERNLEY VILLA #150
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$313.23
Total	$344.55
Paid	$344.55
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

$313.23

Total

$344.55

Paid

$344.55

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	$79.23	$7.92	$79.23	$87.15	$0.00
2	10/02/2023	10/13/2023	Paid	$78.00	$7.80	$78.00	$85.80	$0.00
3	01/02/2024	01/13/2024	Paid	$78.00	$7.80	$78.00	$85.80	$0.00
4	03/04/2024	03/15/2024	Paid	$78.00	$7.80	$78.00	$85.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$272.63	$20.46	$293.09	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$254.86	$0.00	$254.86	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$235.79	$11.79	$247.58	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$220.99	$11.05	$232.04	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$210.48	$21.04	$231.52	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$202.00	$0.00	$202.00	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$196.86	$0.00	$196.86	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	STARLA COVERSTON PNP PNP - 153765253	$-344.55	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.80	$344.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.80	$336.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.80	$328.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.92	$321.15
07/14/2023	BILL	COVERSTON, STARLA	$313.23	$313.23
02/21/2023	PAYMENT	STARLA COVERSTON PNP PNP - 129804497	$-293.09	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.80	$293.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.80	$286.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.86	$279.49
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$272.63
07/14/2022	BILL	COVERSTON, STARLA	$272.88	$272.88
08/30/2021	PAYMENT	STARLA COVERSTON PNP PNP - 99456578	$-254.86	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$254.86
07/22/2021	BILL	COVERSTON, STARLA	$254.86	$254.86
01/05/2021	PAYMENT	STARLA L COVERSTON PNP PNP - 86746602	$-247.58	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.89	$247.58
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.90	$241.69
07/07/2020	BILL	COVERSTON, STARLA	$235.79	$235.79
01/21/2020	PAYMENT	STARLA COVERSTON CORK: D BANK: PNP INTERNET NUM: 69745459	$-232.04	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.52	$232.04
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.53	$226.52
07/10/2019	BILL	COVERSTON, STARLA	$220.99	$220.99
03/27/2019	PAYMENT	STARLA COVERSTON CORK: D BANK: PNP INTERNET NUM: 56404472	$-231.52	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.26	$231.52
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.26	$226.26
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.26	$221.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.26	$215.74
07/10/2018	BILL	COVERSTON, STARLA	$210.48	$210.48
08/30/2017	PAYMENT	COVERSTON, STARLA CHECK NUM: 1052	$-202.00	$0.00
07/11/2017	BILL	LISANTI, STELLA A	$202.00	$202.00
07/19/2016	PAYMENT	LISANTI, STELLA A CHECK NUM: 1002	$-196.86	$0.00
07/14/2016	BILL	LISANTI, STELLA A	$196.86	$196.86
07/16/2015	PAYMENT	LISANTI, STELLA CHECK NUM: 694	$-196.48	$0.00
07/08/2015	BILL	LISANTI, STELLA A OR	$196.48	$196.48
07/22/2014	PAYMENT	LISANTI, STELLA A CHECK NUM: 130	$-190.75	$0.00
07/10/2014	BILL	LISANTI, STELLA A	$190.75	$190.75
07/18/2013	PAYMENT	LISANTI, STELLA A CHECK NUM: 5452	$-185.19	$0.00
07/11/2013	BILL	LISANTI, STELLA A	$185.19	$185.19
07/26/2012	PAYMENT	LISANTI, STELLA A CHECK NUM: 5366	$-179.81	$0.00
07/12/2012	BILL	LISANTI, STELLA A	$179.81	$179.81
07/26/2011	PAYMENT	LISANTI, STELLA CHECK NUM: 5219	$-174.57	$0.00
07/13/2011	BILL	LISANTI, STELLA A	$174.57	$174.57
07/27/2010	PAYMENT	LISANTI, STELLA A CHECK BANK: 94-72 NUM: 5053	$-169.49	$0.00
07/13/2010	BILL	LISANTI, STELLA A	$169.49	$169.49
07/23/2009	PAYMENT	LISANTI, STELLA A CHECK BANK: 94-72 NUM: 4892	$-165.15	$0.00
07/09/2009	BILL	LISANTI, STELLA A	$165.15	$165.15
07/29/2008	PAYMENT	LISANTI, STELLA A CHECK BANK: 94.72 NUM: 4712	$-162.69	$0.00
07/16/2008	BILL	LISANTI, STELLA A	$162.69	$162.69
07/25/2007	PAYMENT	LISANTI, STELLA CHECK BANK: 94-72 NUM: 4518	$-157.94	$0.00
07/13/2007	BILL	LISANTI, STELLA	$157.94	$157.94
08/03/2006	PAYMENT	LISANTI, STELLA CHECK BANK: 94-72 NUM: 4345	$-153.34	$0.00
07/18/2006	BILL	LISANTI, STELLA	$153.34	$153.34
08/08/2005	PAYMENT	LISANTI, STELLA CHECK BANK: 94-72 NUM: 4133	$-154.18	$0.00
07/26/2005	BILL	LISANTI, STELLA	$154.18	$154.18
09/29/2004	PAYMENT	LISANTI, STELLA CHECK BANK: 94-72 NUM: 3927	$-86.40	$0.00
08/04/2004	PAYMENT	LISANTI, STELLA CHECK BANK: 94-72 NUM: 3894	$-86.43	$86.40
07/08/2004	BILL	LISANTI, STELLA	$172.83	$172.83
09/12/2003	PAYMENT	LISANTI, STELLA CHECK BANK: 94-72 NUM: 3693	$-74.26	$0.00
08/08/2003	PAYMENT	CASH CASH	$-0.03	$74.26
08/08/2003	PAYMENT	LISANTI, STELLA CHECK BANK: 94-72 NUM: 3672	$-74.26	$74.29
07/23/2003	BILL	LISANTI, STELLA	$148.55	$148.55
07/24/2002	PAYMENT	LISANTI, STELLA CHECK BANK: 25-80 NUM: 1759	$-135.51	$0.00
07/10/2002	BILL	LISANTI, STELLA	$135.51	$135.51
08/02/2001	PAYMENT	LISANTI, STELLA CHECK BANK: 25-80 NUM: 1703	$-167.12	$0.00
07/13/2001	BILL	LISANTI, STELLA	$167.12	$167.12
11/17/2000	PAYMENT	LISANTI, STELLA CHECK BANK: 25-80 NUM: 1415	$-88.86	$0.00
08/03/2000	PAYMENT	LISANTI, STELLA CHECK BANK: 94-72 NUM: 2888	$-89.10	$88.86
07/14/2000	BILL	LISANTI, STELLA	$177.96	$177.96
12/08/1999	PAYMENT	LISANTI, STELLA CHECK BANK: 94-72 NUM: 2715	$-99.94	$0.00
08/05/1999	PAYMENT	LISANTI, STELLA CHECK BANK: 25-80 NUM: 1614	$-100.16	$99.94
07/20/1999	BILL	LISANTI, STELLA	$200.10	$200.10