Tax Account MH009257

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Owners

SCHULTE, SILVIA
102 FARMINGTON WAY
FERNLEY, NV 89408-0000

SCHULTE, TONI ELLEN OR WILLARD

Account Summary

Account ID	MH009257
Account Type	Personal Property
Location	102 FARMINGTON WAY FERNLEY
Balance	$204.66
Currently Due	$156.66

Account ID

MH009257

Account Type

Personal Property

Location

102 FARMINGTON WAY
FERNLEY

Balance

$204.66

Currently Due

$156.66

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$194.78
Total	$204.66
Paid	$0.00
Balance	$204.66
Due	$156.66
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$194.78

Total

$204.66

Paid

$0.00

Balance

$204.66

Due

$156.66

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$50.78	$5.08	$50.78	$0.00	$55.86
2	10/07/2024	10/17/2024	Past due	$48.00	$4.80	$48.00	$0.00	$108.66
3	01/06/2025	01/16/2025	Past due	$48.00	$0.00	$48.00	$0.00	$156.66
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$204.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$189.12	$18.91	$208.03	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$207.61	$18.14	$225.75	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$174.51	$4.36	$178.87	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$167.54	$12.57	$180.11	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$157.02	$11.79	$168.81	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$149.54	$11.22	$160.76	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$143.52	$14.36	$157.88	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$139.90	$14.00	$153.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.80	$204.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.08	$199.86
07/16/2024	BILL	SCHULTE, SILVIA	$194.78	$194.78
04/02/2024	PAYMENT	SILVIA BRISTOW PNP PNP - 153696128	$-208.03	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$208.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$203.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$198.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.81	$193.93
07/14/2023	BILL	SCHULTE, SILVIA	$189.12	$189.12
04/04/2023	PAYMENT	DANIEL BRISTOW PNP PNP - 132845722	$-225.75	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$225.75
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$215.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.50	$199.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.50	$195.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.50	$190.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.64	$186.05
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$181.41
07/14/2022	BILL	SCHULTE, SILVIA	$181.60	$181.60
12/22/2021	PAYMENT	DANIEL BRISTOW PNP PNP - 105644692	$-178.87	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.36	$178.87
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$174.51
07/22/2021	BILL	SCHULTE, SILVIA	$174.51	$174.51
02/22/2021	PAYMENT	SILVIA SCHULTE PNP PNP - 89217000	$-180.11	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.35	$180.11
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.54	$183.46
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.19	$175.92
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.19	$171.73
07/07/2020	BILL	SCHULTE, SILVIA	$167.54	$167.54
02/27/2020	PAYMENT	SILVIA BRISTOW CORK: D BANK: PNP INTERNET NUM: 71797419	$-168.81	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.93	$168.81
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.93	$164.88
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.93	$160.95
07/10/2019	BILL	SCHULTE, SILVIA	$157.02	$157.02
02/11/2019	PAYMENT	SCHULTE, SILVIA CHECK NUM: 873473953	$-318.64	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.74	$318.64
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.74	$314.90
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.74	$311.16
07/10/2018	BILL	SCHULTE, SILVIA	$149.54	$307.42
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.59	$157.88
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.59	$154.29
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.59	$150.70
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.59	$147.11
07/11/2017	BILL	SCHULTE, SILVIA	$143.52	$143.52
04/06/2017	PAYMENT	FROST, GARY E CHECK NUM: 553331116	$-153.90	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.50	$153.90
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.50	$150.40
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.50	$146.90
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.50	$143.40
07/14/2016	BILL	FROST, GARY E	$139.90	$139.90
02/08/2016	PAYMENT	FROST, GARY E CHECK NUM: 17-354013889	$-150.08	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.49	$150.08
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.49	$146.59
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.49	$143.10
07/08/2015	BILL	FROST, GARY E	$139.61	$139.61
04/27/2015	PAYMENT	FROST, GARY E CHECK NUM: 17-170207081	$-148.82	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.38	$148.82
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.38	$145.44
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.38	$142.06
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.38	$138.68
07/10/2014	BILL	FROST, GARY E	$135.30	$135.30
03/04/2014	PAYMENT	FROST, GARY E CHECK NUM: 14-824464655	$-152.08	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.25	$152.08
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.25	$148.83
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.25	$145.58
07/11/2013	BILL	FROST, GARY E	$129.85	$142.33
03/19/2013	PAYMENT	FROST, GARY E CHECK NUM: R204727838249	$-124.62	$12.48
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.12	$137.10
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.12	$133.98
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.12	$130.86
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.12	$127.74
07/12/2012	BILL	FROST, GARY E	$124.62	$124.62
02/23/2012	PAYMENT	ANN OWEN CHECK NUM: 5862	$-97.32	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.95	$97.32
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.95	$94.37
08/30/2011	PAYMENT	FROST, GARY E CHECK NUM: 9949092	$-29.51	$91.42
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.95	$120.93
07/13/2011	BILL	FROST, GARY E	$117.98	$117.98
01/04/2011	PAYMENT	OWEN, MARY ANN TR OF THE CHECK BANK: 16-66 NUM: 5465	$-55.96	$0.00
09/30/2010	PAYMENT	OWEN, MARY ANN TR OF THE CHECK BANK: 16-66 NUM: 5401	$-27.98	$55.96
08/03/2010	PAYMENT	OWEN, MARY ANN TR OF THE CHECK BANK: 16-66 NUM: 5366	$-27.98	$83.94
07/13/2010	BILL	OWEN, MARY ANN TR OF THE	$111.92	$111.92
12/07/2009	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 5182	$-54.32	$0.00
10/08/2009	PAYMENT	OWEN, MARY ANN TR OF THE CHECK BANK: 16-66 NUM: 5143	$-27.16	$54.32
07/24/2009	PAYMENT	OWEN, MARY ANN TR OF THE CHECK BANK: 16-66 NUM: 5102	$-27.18	$81.48
07/09/2009	BILL	OWEN, MARY ANN TR OF THE	$108.66	$108.66
03/03/2009	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 5007	$-27.66	$0.00
12/29/2008	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 4966	$-27.66	$27.66
09/30/2008	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 4902	$-27.66	$55.32
07/30/2008	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 4864	$-27.69	$82.98
07/16/2008	BILL	OWEN, MARY ANN TR OF THE	$110.67	$110.67
02/29/2008	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 4744	$-26.22	$0.00
12/06/2007	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 4691	$-26.22	$26.22
08/24/2007	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 4617	$-26.22	$52.44
08/09/2007	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 4610	$-26.23	$78.66
07/13/2007	BILL	OWEN, MARY ANN TR OF THE	$104.89	$104.89
01/09/2007	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 4415	$-50.44	$0.00
10/09/2006	PAYMENT	OWEN, KENNETH L CHECK BANK: 94-77 NUM: 526	$-25.22	$50.44
08/10/2006	PAYMENT	OWEN, KENNETH L CHECK BANK: 94-77 NUM: 508	$-25.23	$75.66
07/18/2006	BILL	OWEN, MARY ANN TR OF THE	$100.89	$100.89
03/09/2006	PAYMENT	OWEN, KENNETH L CHECK BANK: 94-77 NUM: 447	$-26.75	$0.00
01/06/2006	PAYMENT	OWEN, KENNETH L CHECK BANK: 94-77 NUM: 417	$-26.75	$26.75
10/12/2005	PAYMENT	OWEN, KENNETH L CHECK BANK: 94-77 NUM: 365	$-26.75	$53.50
08/30/2005	PAYMENT	OWEN, KENNETH L CHECK BANK: 94-77 NUM: 343	$-26.78	$80.25
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-2.68	$107.03
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.68	$109.71
07/26/2005	BILL	OWEN, MARY ANN TR OF THE	$107.03	$107.03
03/08/2005	PAYMENT	OWEN, KENNETH L CHECK BANK: 94-77 NUM: 278	$-30.95	$0.00
01/10/2005	PAYMENT	OWEN, KENNETH L CHECK BANK: 94-77 NUM: 256	$-30.95	$30.95
10/11/2004	PAYMENT	OWEN, KENNETH L CHECK BANK: 94-77 NUM: 226	$-30.95	$61.90
08/30/2004	PAYMENT	OWEN, KENNETH L CHECK BANK: 94-77 NUM: 206	$-30.98	$92.85
07/08/2004	BILL	OWEN, MARY ANN TR OF THE	$123.83	$123.83
12/02/2003	PAYMENT	VILLA TRUST CHECK BANK: 94-77 NUM: 1174	$-134.74	$0.00
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.21	$134.74
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.21	$131.53
07/23/2003	BILL	NEVAREZ, TIMOTHY W OR ALICE D	$128.32	$128.32
10/22/2002	PAYMENT	NEVAREZ, TIM W OR ALICE CHECK BANK: 94-77 NUM: 804	$-143.94	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.42	$143.94
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.45	$140.52
07/10/2002	BILL	NEVAREZ, TIMOTHY W OR ALICE D	$137.07	$137.07
03/04/2002	PAYMENT	NEVAREZ, TIM OR ALICE CHECK BANK: 94-77 NUM: 637	$-41.21	$0.00
01/22/2002	PAYMENT	NEVAREZ, TIM W OR ALICE CHECK BANK: 94-77 NUM: 603	$-45.33	$41.21
10/16/2001	PAYMENT	NEVAREZ, TIMOTHY W OR ALICE D CHECK BANK: 94-72 NUM: 2398	$-45.35	$86.54
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.12	$131.89
09/05/2001	PAYMENT	NEVAREZ, TIM W OR ALICE CHECK BANK: 94-77 NUM: 506	$-41.37	$127.77
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.14	$169.14
07/13/2001	BILL	NEVAREZ, TIMOTHY W OR ALICE D	$165.00	$165.00
03/12/2001	PAYMENT	NEVAREZ, TIM W OR ALICE CHECK BANK: 94-77 NUM: 370	$-43.57	$0.00
01/03/2001	PAYMENT	NEVAREZ, TIM W OR ALICE CHECK BANK: 94-72 NUM: 2133	$-43.57	$43.57
10/02/2000	PAYMENT	NEVAREZ, TIM W OR ALICE CHECK BANK: 94-77 NUM: 241	$-43.57	$87.14
08/14/2000	PAYMENT	NEVAREZ, TIM OR ALICE CHECK BANK: 94-72 NUM: 2002	$-43.75	$130.71
07/14/2000	BILL	NEVAREZ, TIMOTHY W OR ALICE D	$174.46	$174.46
02/18/2000	PAYMENT	NEVAREZ, TIM W OR ALICE CHECK BANK: 94-72 NUM: 2028	$-209.66	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.87	$209.66
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.87	$204.79
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.89	$199.92
07/20/1999	BILL	NEVAREZ, TIMOTHY W OR ALICE D	$195.03	$195.03