Tax Account MH009256

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Owners

BARAJAS, GUSTAVO OR ET AL
112 ARROWHEAD DR
CHATSWORTH, GA 30705

WHITE KNIGHT ENTERPRISES

Account Summary

Account ID	MH009256
Account Type	Personal Property
Location	63 MIDDLETON WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009256

Account Type

Personal Property

Location

63 MIDDLETON WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$266.86
Total	$266.86
Paid	$266.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$266.86

Total

$266.86

Paid

$266.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$68.86	$0.00	$0.00	$68.86	$68.86	$0.00
2	10/05/2026	10/16/2026	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00
3	01/04/2027	01/15/2027	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00
4	03/01/2027	03/12/2027	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$259.09	$6.71	$0.00	$265.80	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$251.53	$0.00	$0.00	$251.53	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$244.21	$6.10	$0.00	$250.31	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$233.80	$5.80	$0.00	$239.60	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$227.15	$0.00	$0.00	$227.15	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$220.32	$0.00	$0.00	$220.32	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$213.88	$16.05	$0.00	$229.93	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$207.66	$0.00	$0.00	$207.66	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$201.59	$10.08	$0.00	$211.67	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$196.47	$14.73	$0.00	$211.20	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	PAYMENT	WHITE KNIGHT PNP 201189026	$-266.86	$0.00
07/15/2026	BILL	BARAJAS, GUSTAVO OR ET AL	$266.86	$266.86
09/09/2025	PAYMENT	WHITE KNIGHT PNP WF - 182225588	$-265.80	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.71	$265.80
07/16/2025	BILL	YOUNG, MICHAEL	$259.09	$259.09
03/10/2025	PAYMENT	MICHAEL YOUNG PNP PNP - 172288398	$-62.00	$0.00
01/09/2025	PAYMENT	MICHAEL YOUNG PNP PNP - 168966905	$-62.00	$62.00
10/08/2024	PAYMENT	MICHAEL YOUNG PNP PNP - 163812689	$-62.00	$124.00
08/14/2024	PAYMENT	MICHAEL YOUNG PNP PNP - 161020707	$-65.53	$186.00
07/16/2024	BILL	YOUNG, MICHAEL	$251.53	$251.53
02/09/2024	PAYMENT	MICHAEL YOUNG PNP PNP - 150814512	$-61.00	$0.00
12/18/2023	PAYMENT	MICHAEL YOUNG PNP PNP - 147874156	$-61.00	$61.00
11/15/2023	PAYMENT	MICHAEL J YOUNG PNP PNP - 145928037	$-67.10	$122.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.10	$189.10
07/20/2023	PAYMENT	MICHAEL YOUNG PNP PNP - 139407899	$-61.21	$183.00
07/14/2023	BILL	YOUNG, MICHAEL	$244.21	$244.21
02/02/2023	PAYMENT	MICHAEL YOUNG PNP PNP - 128840913	$-58.00	$0.00
12/06/2022	PAYMENT	MICHAEL YOUNG PNP PNP - 125500902	$-121.80	$58.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.80	$179.80
08/11/2022	PAYMENT	MICHAEL YOUNG PNP PNP - 119197913	$-59.80	$174.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$233.80
07/14/2022	BILL	YOUNG, MICHAEL	$233.97	$233.97
02/10/2022	PAYMENT	MICHAEL YOUNG PNP PNP - 108696026	$-56.74	$0.00
12/13/2021	PAYMENT	MICHAEL YOUNG PNP PNP - 104974272	$-56.74	$56.74
08/16/2021	PAYMENT	MICHAEL YOUNG PNP PNP - 98749736	$-113.67	$113.48
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$227.15
07/22/2021	BILL	YOUNG, MICHAEL	$227.15	$227.15
02/22/2021	PAYMENT	MICHAEL YOUNG PNP PNP - 89119928	$-55.08	$0.00
12/11/2020	PAYMENT	MICHAEL YOUNG CORK: D BANK: PNP INTERNET NUM: 85594007	$-55.08	$55.08
07/15/2020	PAYMENT	MICHAEL YOUNG CORK: D BANK: PNP INTERNET NUM: 77960752	$-110.16	$110.16
07/07/2020	BILL	YOUNG, MICHAEL	$220.32	$220.32
03/05/2020	PAYMENT	MICHAEL YOUNG CORK: D BANK: PNP INTERNET NUM: 72224135	$-53.47	$0.00
02/13/2020	PAYMENT	YOUNG, MICHAEL CORK: D NUM: PNP INTERNET	$-176.46	$53.47
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.35	$229.93
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.35	$224.58
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.35	$219.23
07/10/2019	BILL	YOUNG, MICHAEL	$213.88	$213.88
10/11/2018	PAYMENT	YOUNG, MICHAEL CASH	$-155.73	$0.00
08/14/2018	PAYMENT	YOUNG, MICHAEL CHECK NUM: 5661	$-51.93	$155.73
07/10/2018	BILL	YOUNG, MICHAEL	$207.66	$207.66
01/08/2018	PAYMENT	YOUNG, MICHAEL CASH	$-211.67	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.04	$211.67
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.04	$206.63
07/11/2017	BILL	YOUNG, MICHAEL	$201.59	$201.59
01/24/2017	PAYMENT	YOUNG, MICHAEL CASH	$-111.20	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.91	$111.20
10/18/2016	PAYMENT	YOUNG, MICHAEL CASH	$-100.00	$106.29
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.91	$206.29
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.91	$201.38
07/14/2016	BILL	YOUNG, MICHAEL OR CRYSTAL J	$196.47	$196.47
04/14/2016	PAYMENT	MICHAEL YOUNG CORK: D BANK: PNP INTERNET NUM: 23708234	$-215.68	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.90	$215.68
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.90	$210.78
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.90	$205.88
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.90	$200.98
07/08/2015	BILL	YOUNG, MICHAEL OR CRYSTAL J	$196.08	$196.08
03/09/2015	PAYMENT	YOUNG, MICHAEL CASH	$-74.65	$0.00
02/26/2015	PAYMENT	YOUNG, MICHAEL CASH	$-45.00	$74.65
02/02/2015	PAYMENT	YOUNG, MICHAEL OR CRYSTAL J CASH	$-85.00	$119.65
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.76	$204.65
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.76	$199.89
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.76	$195.13
07/10/2014	BILL	YOUNG, MICHAEL OR CRYSTAL J	$190.37	$190.37
03/13/2014	PAYMENT	YOUNG, MICHAEL CHECK NUM: R205521526331	$-13.86	$0.00
02/14/2014	PAYMENT	YOUNG, MICHAEL CHECK NUM: R205437738407	$-184.84	$13.86
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.62	$198.70
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.62	$194.08
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.62	$189.46
07/11/2013	BILL	YOUNG, MICHAEL OR CRYSTAL J	$184.84	$184.84
02/25/2013	PAYMENT	YOUNG, MICHAEL OR CRYSTAL J CORK: D NUM: CREDIT CARD	$-44.76	$0.00
02/25/2013	PAYMENT	YOUNG, MICHAEL OR CRYSTAL J CASH	$-0.10	$44.76
02/14/2013	PAYMENT	YOUNG, MICHAEL OR CRYSTAL J CORK: D NUM: CC	$-49.35	$44.86
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.49	$94.21
01/14/2013	PAYMENT	YOUNG, MICHAEL CORK: D NUM: CREDIT CARD	$-98.73	$89.72
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.49	$188.45
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.49	$183.96
07/12/2012	BILL	YOUNG, MICHAEL OR CRYSTAL J	$179.47	$179.47
03/14/2012	PAYMENT	YOUNG, MICHAEL CORK: D NUM: CREDIT CARD	$-91.46	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.36	$91.46
01/12/2012	PAYMENT	YOUNG, MICHAEL CORK: D NUM: CREDIT CARD	$-95.84	$87.10
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.36	$182.94
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.36	$178.58
07/13/2011	BILL	YOUNG, MICHAEL OR CRYSTAL J	$174.22	$174.22
02/15/2011	PAYMENT	YOUNG, MICHAEL CORK: D NUM: CREDIT CARD	$-42.28	$0.00
12/09/2010	PAYMENT	YOUNG, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-42.28	$42.28
07/26/2010	PAYMENT	YOUNG, MICHAEL CORK: D BANK: CC NUM: VISA	$-84.59	$84.56
07/13/2010	BILL	YOUNG, MICHAEL OR CRYSTAL J	$169.15	$169.15
02/02/2010	PAYMENT	YOUNG, MICHAEL OR CRYSTAL J CASH	$-177.11	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.12	$177.11
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.12	$172.99
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.12	$168.87
07/09/2009	BILL	YOUNG, MICHAEL OR CRYSTAL J	$164.75	$164.75
10/20/2008	PAYMENT	YOUNG, MICHAEL OR CRYSTAL J CASH	$-172.12	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.10	$172.12
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.10	$168.02
07/16/2008	BILL	YOUNG, MICHAEL OR CRYSTAL J	$163.92	$163.92
11/19/2007	PAYMENT	YOUNG, MICHAEL OR CRYSTAL J CASH	$-167.12	$0.00
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.98	$167.12
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.98	$163.14
07/13/2007	BILL	YOUNG, MICHAEL OR CRYSTAL J	$159.16	$159.16
02/13/2007	PAYMENT	YOUNG, MICHAEL OR CRYSTAL J CASH	$-166.10	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.86	$166.10
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.86	$162.24
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.86	$158.38
07/18/2006	BILL	YOUNG, MICHAEL OR CRYSTAL J	$154.52	$154.52
02/01/2006	PAYMENT	CASH CASH	$-0.03	$0.00
02/01/2006	PAYMENT	YOUNG, CRYSTAL M JOHNNY- CHECK BANK: 94-72 NUM: 1142	$-3.86	$0.03
09/21/2005	PAYMENT	YOUNG, CRYSTAL M JOHNNY CHECK BANK: 94-72 NUM: 1071	$-155.62	$3.89
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.89	$159.51
07/26/2005	BILL	YOUNG, MICHAEL OR CRYSTAL J	$155.62	$155.62
04/25/2005	PAYMENT	CASH CASH	$-192.11	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.37	$192.11
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.37	$187.74
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.37	$183.37
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.37	$179.00
07/08/2004	BILL	YOUNG, MICHAEL OR CRYSTAL J	$174.63	$174.63
09/16/2003	PAYMENT	VILLA SALES CHECK BANK: 94-77 NUM: 3193	$-134.25	$0.00
08/21/2003	PAYMENT	YOUNG, MICHAEL OR CRYSTAL J CHECK BANK: 94-7074 NUM: 817	$-44.78	$134.25
07/23/2003	BILL	YOUNG, MICHAEL OR CRYSTAL J	$179.03	$179.03
04/22/2003	PAYMENT	VILLA SALES CHECK BANK: 94-77 NUM: 3114	$-213.19	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$4.84	$213.19
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.84	$208.35
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.84	$203.51
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.86	$198.67
07/10/2002	BILL	WILSON, STEVE W	$193.81	$193.81
02/28/2002	PAYMENT	WILSON, CRYSTAL CHECK BANK: 94-72 NUM: 1256	$-56.27	$0.00
11/26/2001	PAYMENT	WILSON, CRYSTAL CHECK BANK: 94-72 NUM: 1205	$-56.27	$56.27
09/14/2001	PAYMENT	WILSON, CRYSTAL CHECK BANK: 94-72 NUM: 1139	$-56.27	$112.54
08/09/2001	PAYMENT	WILSON, CRYSTAL CHECK BANK: 94-72 NUM: 1112	$-56.43	$168.81
07/13/2001	BILL	WILSON, STEVE W	$225.24	$225.24
10/03/2000	PAYMENT	WILSON, STEVE W CHECK BANK: 94-72 NUM: 1544	$-117.70	$0.00
09/22/2000	PAYMENT	WILSON, STEVE CHECK BANK: 94-72 NUM: 1525	$-58.85	$117.70
08/09/2000	PAYMENT	WILSON, STEVE CHECK BANK: 94-72 NUM: 1457	$-59.09	$176.55
07/14/2000	BILL	WILSON, STEVE W	$235.64	$235.64
07/28/1999	PAYMENT	FOX, VIRGINIA OR THOMAS M CHECK BANK: 94-8022 NUM: 540	$-261.14	$0.00
07/20/1999	BILL	FOX, VIRGINIA OR THOMAS M	$261.14	$261.14