Tax Account MH009352

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Owners

WILSON, JOSHUA J
91 MIDDLETON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009352
Account Type	Personal Property
Location	FERNLEY VILLA #91 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009352

Account Type

Personal Property

Location

FERNLEY VILLA #91
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$311.75
Total	$335.23
Paid	$335.23
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

$311.75

Total

$335.23

Paid

$335.23

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	$80.75	$8.08	$80.75	$88.83	$0.00
2	10/02/2023	10/13/2023	Paid	$77.00	$7.70	$77.00	$84.70	$0.00
3	01/02/2024	01/13/2024	Paid	$77.00	$7.70	$77.00	$84.70	$0.00
4	03/04/2024	03/15/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$298.79	$15.08	$313.87	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$276.91	$13.84	$290.75	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$256.17	$12.80	$268.97	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$240.09	$12.00	$252.09	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$228.65	$17.16	$245.81	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$219.42	$10.98	$230.40	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$213.88	$21.40	$235.28	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	JOSHUA J WILSON PNP PNP - 151607670	$-335.23	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.70	$335.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.70	$327.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.08	$319.83
07/14/2023	BILL	WILSON, JOSHUA J	$311.75	$311.75
02/24/2023	PAYMENT	JOSHUA J WILSON PNP PNP - 130132989	$-155.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.40	$155.40
09/27/2022	PAYMENT	JOSHUA J WILSON PNP PNP - 121604872	$-158.47	$148.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.68	$306.47
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$298.79
07/14/2022	BILL	WILSON, JOSHUA J	$299.04	$299.04
01/28/2022	PAYMENT	JOSHUA J WILSON PNP PNP - 107822592	$-221.41	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.92	$221.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.92	$214.49
09/10/2021	PAYMENT	JOSHUA J WILSON PNP PNP - 100046624	$-69.34	$207.57
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$276.91
07/22/2021	BILL	WILSON, JOSHUA J	$276.91	$276.91
02/22/2021	PAYMENT	JOSHUA J WILSON PNP PNP - 88901033	$-134.48	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$3.84	$134.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.56	$130.64
11/02/2020	PAYMENT	JOSHUA WILSON CORK: D BANK: PNP INTERNET NUM: 83304830	$-70.44	$128.08
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.40	$198.52
08/11/2020	PAYMENT	JOSHUA WILSON CORK: D BANK: PNP INTERNET NUM: 79487669	$-64.05	$192.12
07/07/2020	BILL	WILSON, JOSHUA J	$256.17	$256.17
01/21/2020	PAYMENT	JOSHUA WILSON CORK: D BANK: PNP INTERNET NUM: 69675405	$-252.09	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.00	$252.09
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.00	$246.09
07/10/2019	BILL	WILSON, JOSHUA J	$240.09	$240.09
01/29/2019	PAYMENT	JOSHUA WILSON CORK: D BANK: PNP INTERNET NUM: 53904505	$-366.49	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.72	$366.49
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.72	$360.77
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.72	$355.05
07/10/2018	BILL	WILSON, JOSHUA J	$228.65	$349.33
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.49	$120.68
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.49	$115.19
10/16/2017	PAYMENT	JOSHUA WILSON CORK: D BANK: PNP INTERNET NUM: 36555418	$-54.85	$109.70
08/21/2017	PAYMENT	JOSHUA WILSON CORK: D BANK: PNP INTERNET NUM: 34938155	$-54.87	$164.55
07/11/2017	BILL	WILSON, JOSHUA J	$219.42	$219.42
04/03/2017	PAYMENT	JOSHUA WILSON CORK: D BANK: PNP INTERNET NUM: 31145451	$-58.82	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.35	$58.82
01/25/2017	PAYMENT	BOSWELL BONNIE J CHECK NUM: 1232	$-58.82	$53.47
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.35	$112.29
10/27/2016	PAYMENT	JOSHUA WILSON CORK: D BANK: PNP INTERNET NUM: 27461286	$-64.17	$106.94
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.35	$171.11
08/29/2016	PAYMENT	JOSHUA WILSON CORK: D BANK: PNP INTERNET NUM: 26286823	$-53.47	$165.76
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.35	$219.23
07/14/2016	BILL	WILSON, JOSHUA J	$213.88	$213.88
02/29/2016	PAYMENT	JOSHUA WILSON CORK: D BANK: PNP INTERNET NUM: 22865353	$-53.36	$0.00
01/15/2016	PAYMENT	JOSHUA WILSON CORK: D BANK: PNP INTERNET NUM: 22055707	$-53.36	$53.36
10/16/2015	PAYMENT	WILSON, JOSHUA CASH NUM: PNP 20549360	$-53.36	$106.72
08/13/2015	PAYMENT	JOSHUA WILSON CORK: D BANK: PNP INTERNET NUM: 19546696	$-53.36	$160.08
07/08/2015	BILL	WILSON, JOSHUA J	$213.44	$213.44
03/13/2015	PAYMENT	WILSON, JOSHUA J CORK: D NUM: PNP 17368902	$-51.70	$0.00
01/20/2015	PAYMENT	WILSON, JOSHUA J CORK: D NUM: PNP V16557454	$-56.87	$51.70
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.17	$108.57
10/13/2014	PAYMENT	JOSHUA WILSON CORK: D BANK: PNP INTERNET NUM: 15392636	$-51.70	$103.40
08/21/2014	PAYMENT	JOSHUA WILSON CORK: D BANK: PNP INTERNET NUM: 14839306	$-51.70	$155.10
07/10/2014	BILL	WILSON, JOSHUA J	$206.80	$206.80
01/10/2014	PAYMENT	BEARD, DIANNA CHECK NUM: 1023	$-4.94	$0.00
12/31/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 3041	$-99.24	$4.94
12/06/2013	PAYMENT	BEARD, DIANNA CHECK NUM: 1014	$-49.61	$104.18
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.96	$153.79
07/17/2013	PAYMENT	BERTROCH, DAVID K CHECK NUM: 3889	$-49.63	$148.83
07/11/2013	BILL	BERTROCH, DAVID K	$198.46	$198.46
07/27/2012	PAYMENT	BERTROCH, DAVID K CHECK NUM: 50376693	$-192.70	$0.00
07/12/2012	BILL	BERTROCH, DAVID K	$192.70	$192.70
07/26/2011	PAYMENT	BERTROCH, DAVID K CHECK NUM: 3960*	$-187.07	$0.00
07/13/2011	BILL	BERTROCH, DAVID K	$187.07	$187.07
07/29/2010	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 3855	$-181.64	$0.00
07/13/2010	BILL	BERTROCH, DAVID K	$181.64	$181.64
07/23/2009	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 3711	$-176.34	$0.00
07/09/2009	BILL	BERTROCH, DAVID K	$176.34	$176.34
07/29/2008	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 3576	$-171.21	$0.00
07/16/2008	BILL	BERTROCH, DAVID K	$171.21	$171.21
07/25/2007	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 3446	$-166.23	$0.00
07/13/2007	BILL	BERTROCH, DAVID K	$166.23	$166.23
07/26/2006	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 3321	$-161.40	$0.00
07/18/2006	BILL	BERTROCH, DAVID K	$161.40	$161.40
08/08/2005	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 3153	$-156.70	$0.00
07/26/2005	BILL	BERTROCH, DAVID K	$156.70	$156.70
07/29/2004	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 2967	$-154.67	$0.00
07/08/2004	BILL	BERTROCH, DAVID K	$154.67	$154.67
07/29/2003	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 2762	$-136.55	$0.00
07/23/2003	BILL	BERTROCH, DAVID K	$136.55	$136.55
07/18/2002	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 2512	$-130.97	$0.00
07/10/2002	BILL	BERTROCH, DAVID K	$130.97	$130.97
07/23/2001	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 2285	$-169.46	$0.00
07/13/2001	BILL	BERTROCH, DAVID K	$169.46	$169.46
07/25/2000	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 2087	$-192.24	$0.00
07/14/2000	BILL	BERTROCH, DAVID K	$192.24	$192.24
12/08/1999	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 1939	$-115.08	$0.00
09/29/1999	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-7074 NUM: 606	$-57.54	$115.08
07/29/1999	PAYMENT	BERTROCH, DAVID K CHECK BANK: 94-8022 NUM: 1864	$-57.77	$172.62
07/20/1999	BILL	BERTROCH, DAVID K	$230.39	$230.39