Tax Account MH009353

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Owners

WINBERG, LORI M
21 FIRSTDALE WAY
FERNLEY, NV 89408-0000

NOW ENTERPRISES, LLC

Account Summary

Account ID	MH009353
Account Type	Personal Property
Location	21 FIRSTDALE WAY FERNLEY
Balance	$236.56
Currently Due	$180.56

Account ID

MH009353

Account Type

Personal Property

Location

21 FIRSTDALE WAY
FERNLEY

Balance

$236.56

Currently Due

$180.56

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$225.24
Total	$236.56
Paid	$0.00
Balance	$236.56
Due	$180.56
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$225.24

Total

$236.56

Paid

$0.00

Balance

$236.56

Due

$180.56

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	$57.24	$5.72	$57.24	$0.00	$62.96
2	10/07/2024	10/17/2024	Past due	$56.00	$5.60	$56.00	$0.00	$124.56
3	01/06/2025	01/16/2025	Past due	$56.00	$0.00	$56.00	$0.00	$180.56
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$236.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$218.68	$13.65	$232.33	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$170.93	$17.09	$188.02	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$165.36	$0.00	$165.36	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$162.37	$12.18	$174.55	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$157.60	$11.82	$169.42	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$154.20	$15.44	$169.64	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$109.48	$8.22	$117.70	$0.00	$0.00	3.6131	6.0

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	$5.60	$236.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.72	$230.96
07/16/2024	BILL	WINBERG, LORI M	$225.24	$225.24
03/14/2024	PAYMENT	LORI M WINBERG PNP PNP - 152716958	$-82.33	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.58	$82.33
01/04/2024	PAYMENT	LORI M WINBERG PNP PNP - 148864713	$-150.00	$79.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.40	$229.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.67	$224.35
07/14/2023	BILL	WINBERG, LORI M	$218.68	$218.68
04/03/2023	PAYMENT	LORI M WINBERG PNP PNP - 132645604	$-93.60	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.20	$93.60
02/13/2023	PAYMENT	LORI M WINBERG PNP PNP - 129397563	$-45.00	$89.40
01/21/2023	PAYMENT	LORI M WINBERG PNP PNP - 128012613	$-49.42	$134.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.20	$183.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.20	$179.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.49	$175.42
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$170.93
07/14/2022	BILL	WINBERG, LORI M	$171.09	$171.09
07/30/2021	PAYMENT	LORI M WINBERG PNP PNP - 97925612	$-165.36	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$165.36
07/22/2021	BILL	WINBERG, LORI M	$165.36	$165.36
02/25/2021	PAYMENT	LORI M WINBERG PNP PNP - 89503434	$-174.55	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.25	$174.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.31	$177.80
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.06	$170.49
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.06	$166.43
07/07/2020	BILL	WINBERG, LORI M	$162.37	$162.37
03/03/2020	PAYMENT	LORI WINBERG CORK: D BANK: PNP INTERNET NUM: 72074645	$-339.06	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.94	$339.06
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.94	$335.12
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.94	$331.18
07/10/2019	BILL	WINBERG, LORI M	$157.60	$327.24
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.86	$169.64
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.86	$165.78
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.86	$161.92
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.86	$158.06
07/10/2018	BILL	WINBERG, LORI M	$154.20	$154.20
03/06/2018	PAYMENT	LORI WINBERG CORK: D BANK: PNP INTERNET NUM: 41446792	$-117.70	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.74	$117.70
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.74	$114.96
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.74	$112.22
07/11/2017	BILL	WINBERG, LORI M	$109.48	$109.48
01/07/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4524	$-239.98	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.84	$239.98
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.84	$237.14
07/08/2015	BILL	MC CUNEO, LINDA	$113.41	$234.30
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.75	$120.89
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.75	$118.14
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.75	$115.39
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.75	$112.64
07/10/2014	BILL	MC CUNEO, LINDA	$109.89	$109.89
07/19/2013	PAYMENT	ELLIS, WANDA CHECK NUM: 1305	$-105.46	$0.00
07/11/2013	BILL	ELLIS, WANDA L/PHILIIPS, JOHNN	$105.46	$105.46
07/26/2012	PAYMENT	BLANCHARD, WANDA CHECK NUM: 1222	$-102.40	$0.00
07/12/2012	BILL	PHILLIPS, DARRELL	$102.40	$102.40
07/25/2011	PAYMENT	BLANCHARD, WANDA L CHECK NUM: 1145	$-99.40	$0.00
07/13/2011	BILL	PHILLIPS, DARRELL	$99.40	$99.40
07/27/2010	PAYMENT	BLANCHARD, WANDA CHECK BANK: 94-7074 NUM: 1106	$-96.52	$0.00
07/13/2010	BILL	PHILLIPS, DARRELL	$96.52	$96.52
07/21/2009	PAYMENT	BLANCHARD, WANDA CHECK BANK: 94-7074 NUM: 1060	$-93.71	$0.00
07/09/2009	BILL	PHILLIPS, DARRELL	$93.71	$93.71
07/30/2008	PAYMENT	BLANCHARD, WANDAL CHECK BANK: 94-7074 NUM: 1057	$-94.32	$0.00
07/16/2008	BILL	PHILLIPS, DARRELL	$94.32	$94.32
08/03/2007	PAYMENT	BLANCHARD, WANDA L CHECK BANK: 94-7074 NUM: 1022*	$-91.58	$0.00
07/13/2007	BILL	PHILLIPS, DARRELL	$91.58	$91.58
07/25/2006	PAYMENT	FORSGREN, WANDA L CHECK BANK: 94-72 NUM: 583	$-88.91	$0.00
07/18/2006	BILL	PHILLIPS, DARRELL	$88.91	$88.91
08/04/2005	PAYMENT	FORSGREN, WANDA L CHECK BANK: 94-72 NUM: 549	$-86.32	$0.00
07/26/2005	BILL	PHILLIPS, DARRELL	$86.32	$86.32
08/03/2004	PAYMENT	PHILLIPS, JOHNNY D CHECK BANK: 94-7074 NUM: 1011	$-100.97	$0.00
07/08/2004	BILL	PHILLIPS, DARRELL	$100.97	$100.97
09/03/2003	PAYMENT	PHILLIPS, DARRELL CHECK BANK: 94-8440 NUM: 1028	$-77.82	$0.00
08/05/2003	PAYMENT	BLANCHARD, JOHN E CHECK BANK: 94-72 NUM: 2275	$-25.95	$77.82
07/23/2003	BILL	FORSGREN, WANDA	$103.77	$103.77
01/07/2003	PAYMENT	BLANCHARD, JOHN E CHECK BANK: 94-72 NUM: 2171	$-51.08	$0.00
01/07/2003	ADJUST	DELETE-POSTED WRONG CK BANK: 94-72 NUM: 2165	$25.54	$51.08
01/07/2003	VOID	BLANCHARD, JOHN E CHECK BANK: 94-72 NUM: 2165	$-25.54	$25.54
10/09/2002	PAYMENT	BLANCHARD, JOHN E CHECK BANK: 94-72 NUM: 2123	$-25.54	$51.08
08/05/2002	PAYMENT	BLANCHARD, JOHN E CHECK BANK: 94-72 NUM: 2091	$-25.75	$76.62
07/10/2002	BILL	BLANCHARD, JOHN OR BERTHA M	$102.37	$102.37
03/04/2002	PAYMENT	BLANCHARD, JOHN E CHECK BANK: 94-72 NUM: 2023	$-31.05	$0.00
01/04/2002	PAYMENT	BLANCHARD, JOHN OR BERTHA M CHECK BANK: 94-72 NUM: 1990	$-31.05	$31.05
10/04/2001	PAYMENT	BLANCHARD, JOHN OR BERTHA M CHECK BANK: 94-72 NUM: 1951	$-31.05	$62.10
08/10/2001	PAYMENT	L.C. CASH CASH	$-0.24	$93.15
08/06/2001	PAYMENT	BLANCHARD, JOHN OR BERTHA M CHECK BANK: 94-72 NUM: 1915	$-31.05	$93.39
07/13/2001	BILL	BLANCHARD, JOHN OR BERTHA M	$124.44	$124.44
03/02/2001	PAYMENT	BLANCHARD, JOHN OR BERTHA M CHECK BANK: 94-72 NUM: 1848	$-33.19	$0.00
01/03/2001	PAYMENT	BLANCHARD, JOHN OR BERTHA M CHECK BANK: 94-72 NUM: 1818	$-33.19	$33.19
10/03/2000	PAYMENT	BLANCHARD, JOHN OR BERTHA M CHECK BANK: 94-72 NUM: 1776	$-33.19	$66.38
08/04/2000	PAYMENT	BLANCHARD, JOHN OR BERTHA M CHECK BANK: 94-72 NUM: 1747	$-33.41	$99.57
07/14/2000	BILL	BLANCHARD, JOHN OR BERTHA M	$132.98	$132.98
03/07/2000	PAYMENT	BLANCHARD, JOHN OR BERTHA M CHECK BANK: 94-72 NUM: 1674	$-37.44	$0.00
01/04/2000	PAYMENT	BLANCHARD, JOHN OR BERTHA M CHECK BANK: 94-72 NUM: 1651	$-37.44	$37.44
10/04/1999	PAYMENT	BLANCHARD, JOHN OR BERTHA M CHECK BANK: 94-72 NUM: 1600	$-37.44	$74.88
08/04/1999	PAYMENT	BLANCHARD, JOHN OR BERTHA M CHECK BANK: 94-72 NUM: 1573	$-37.62	$112.32
07/20/1999	BILL	BLANCHARD, JOHN OR BERTHA M	$149.94	$149.94