Tax Account MH009260

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Owners

SHEPHERD, DOUGLAS B
103 FARMINGTON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009260
Account Type	Personal Property
Location	FERNLEY VILLA #103 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009260

Account Type

Personal Property

Location

FERNLEY VILLA #103
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$196.15
Total	$196.15
Paid	$196.15
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

$196.15

Total

$196.15

Paid

$196.15

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	$49.15	$0.00	$49.15	$49.15	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/04/2024	03/15/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$147.74	$0.00	$147.74	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$143.60	$0.00	$143.60	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$139.27	$0.00	$139.27	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$135.22	$0.00	$135.22	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$131.27	$0.00	$131.27	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$127.46	$0.00	$127.46	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$124.23	$0.00	$124.23	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	SHEPHERD, CINDY CHECK 338	$-196.15	$0.00
07/14/2023	BILL	SHEPHERD, DOUGLAS B	$196.15	$196.15
08/11/2022	PAYMENT	SHEPHERD, CINDY CHECK CK. 143	$-147.74	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$147.74
07/14/2022	BILL	SHEPHERD, DOUGLAS B	$147.90	$147.90
08/02/2021	PAYMENT	SHEPHERD, DOUGLAS B CHECK 1529	$-143.60	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$143.60
07/22/2021	BILL	SHEPHERD, DOUGLAS B	$143.60	$143.60
07/20/2020	PAYMENT	SHEPHERD, DOUGLAS B CHECK NUM: 1477	$-139.27	$0.00
07/07/2020	BILL	SHEPHERD, DOUGLAS B	$139.27	$139.27
07/26/2019	PAYMENT	SHEPHERD, DOUGLAS B CHECK NUM: 1417	$-135.22	$0.00
07/10/2019	BILL	SHEPHERD, DOUGLAS B	$135.22	$135.22
08/08/2018	PAYMENT	SHEPHERD, DOUGLAS B CHECK NUM: 1352	$-131.27	$0.00
07/10/2018	BILL	SHEPHERD, DOUGLAS B	$131.27	$131.27
07/17/2017	PAYMENT	SHEPHERD, DOUGLAS B CHECK NUM: 1296	$-127.46	$0.00
07/11/2017	BILL	SHEPHERD, DOUGLAS B	$127.46	$127.46
07/19/2016	PAYMENT	SHEPHERD, DOUGLAS B CHECK NUM: 1215	$-124.23	$0.00
07/14/2016	BILL	SHEPHERD, DOUGLAS B	$124.23	$124.23
07/20/2015	PAYMENT	SHEPHERD, DOUGLAS B CHECK NUM: 1112	$-123.98	$0.00
07/08/2015	BILL	SHEPHERD, DOUGLAS B	$123.98	$123.98
07/31/2014	PAYMENT	SHEPHERD, DOUGLAS B CHECK NUM: 1023	$-120.37	$0.00
07/10/2014	BILL	SHEPHERD, DOUGLAS B	$120.37	$120.37
07/19/2013	PAYMENT	SHEPHERD, DOUGLAS B CHECK NUM: 1554	$-116.84	$0.00
07/11/2013	BILL	SHEPHERD, DOUGLAS B	$116.84	$116.84
08/03/2012	PAYMENT	WEAVER, SHIRLEY C CASH	$-113.45	$0.00
07/12/2012	BILL	WEAVER, SHIRLEY C	$113.45	$113.45
08/08/2011	PAYMENT	WEAVER, SHIRLEY C CHECK NUM: 4380	$-110.12	$0.00
07/13/2011	BILL	WEAVER, SHIRLEY C	$110.12	$110.12
08/03/2010	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 4240	$-106.93	$0.00
07/13/2010	BILL	WEAVER, SHIRLEY C	$106.93	$106.93
08/05/2009	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 3920	$-103.82	$0.00
07/09/2009	BILL	WEAVER, SHIRLEY C	$103.82	$103.82
08/06/2008	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 3783	$-102.36	$0.00
07/16/2008	BILL	WEAVER, SHIRLEY C	$102.36	$102.36
08/14/2007	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 3626	$-99.38	$0.00
07/13/2007	BILL	WEAVER, SHIRLEY C	$99.38	$99.38
08/23/2006	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 1003	$-96.49	$0.00
07/18/2006	BILL	WEAVER, SHIRLEY C	$96.49	$96.49
08/09/2005	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 3220	$-99.59	$0.00
07/26/2005	BILL	WEAVER, SHIRLEY C	$99.59	$99.59
09/28/2004	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 3015	$-85.02	$0.00
08/09/2004	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 2990	$-28.35	$85.02
07/08/2004	BILL	WEAVER, SHIRLEY C	$113.37	$113.37
08/07/2003	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 2763	$-116.83	$0.00
07/23/2003	BILL	WEAVER, SHIRLEY C	$116.83	$116.83
08/23/2002	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 2537	$-89.49	$0.00
08/05/2002	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 2528	$-30.15	$89.49
07/10/2002	BILL	WEAVER, SHIRLEY C	$119.64	$119.64
01/14/2002	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 2375	$-71.24	$0.00
08/15/2001	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 2259	$-71.40	$71.24
07/13/2001	BILL	WEAVER, SHIRLEY C	$142.64	$142.64
02/23/2001	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 2113	$-37.53	$0.00
01/03/2001	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 2083	$-37.53	$37.53
08/14/2000	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 1967	$-75.28	$75.06
07/14/2000	BILL	WEAVER, SHIRLEY C	$150.34	$150.34
03/07/2000	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 1855	$-41.87	$0.00
01/04/2000	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 1825	$-41.87	$41.87
08/03/1999	PAYMENT	WEAVER, SHIRLEY C CHECK BANK: 94-72 NUM: 1724	$-83.97	$83.74
07/20/1999	BILL	WEAVER, SHIRLEY C	$167.71	$167.71