Tax Account MH009409

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Owners

KINGSLEY, ERWIN JAMES TRS ET AL
3185 QUICK CAL WAY
FERNLEY, NV 89408-9430

KINGSLEY, SUSAN MCGAHA TRS

Account Summary

Account ID	MH009409
Account Type	Personal Property
Location	21 LAINE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009409

Account Type

Personal Property

Location

21 LAINE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$207.15
Total	$207.15
Paid	$207.15
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

$207.15

Total

$207.15

Paid

$207.15

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	$54.15	$0.00	$0.00	$54.15	$54.15	$0.00
2	10/05/2026	10/16/2026	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
3	01/04/2027	01/15/2027	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
4	03/01/2027	03/12/2027	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$195.67	$0.00	$0.00	$195.67	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$181.19	$0.00	$0.00	$181.19	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$167.79	$0.00	$0.00	$167.79	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$153.58	$11.56	$0.00	$165.14	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$146.92	$0.00	$0.00	$146.92	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$144.49	$3.61	$0.00	$148.10	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$139.07	$10.44	$0.00	$149.51	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$134.88	$0.00	$0.00	$134.88	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$129.42	$12.96	$0.00	$142.38	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$126.14	$3.16	$0.00	$129.30	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	ERWIN JAMES TRS ET A KINGSLEY PNP 203204656	$-207.15	$0.00
07/15/2026	BILL	KINGSLEY, ERWIN JAMES TRS ET AL	$207.15	$207.15
08/06/2025	PAYMENT	SUSAN KINGSLEY PNP PNP - 180490541	$-195.67	$0.00
07/16/2025	BILL	KINGSLEY, ERWIN JAMES TRS ET AL	$195.67	$195.67
08/15/2024	PAYMENT	ERWIN JAMES TRS KINGSLEY PNP PNP - 161078372	$-181.19	$0.00
07/16/2024	BILL	KINGSLEY, ERWIN JAMES TRS	$181.19	$181.19
08/11/2023	PAYMENT	HEATHER ANNE ET AL KINGSLEY PNP PNP - 140837061	$-167.79	$0.00
07/14/2023	BILL	KINGSLEY, HEATHER ANNE ET AL	$167.79	$167.79
02/07/2023	PAYMENT	SUSAN KINGSLEY PNP PNP - 129080148	$-165.14	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.80	$165.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.80	$161.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.96	$157.54
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$153.58
07/14/2022	BILL	KINGSLEY, HEATHER ANNE ET AL	$153.74	$153.74
09/07/2021	PAYMENT	SUSAN M KINGSLE EC WF - 021090203157891	$-146.92	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$146.92
07/22/2021	BILL	KINGSLEY, HEATHER ANNE ET AL	$146.92	$146.92
03/01/2021	PAYMENT	SUSAN M KINGSLE EC WF - 021030103291374	$-36.12	$0.00
01/04/2021	PAYMENT	SUSAN M KINGSLE EC WF - 021010403256320	$-36.12	$36.12
10/07/2020	PAYMENT	SUSAN M KINGSLE CORK: D BANK: WF INTERNET NUM: 020100503215231	$-36.12	$72.24
09/11/2020	PAYMENT	SUSAN M KINGSLE CORK: D BANK: WF INTERNET NUM: 020091003164239	$-39.74	$108.36
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.61	$148.10
07/07/2020	BILL	KINGSLEY, HEATHER ANNE ET AL	$144.49	$144.49
03/09/2020	PAYMENT	VICKERS, JAMES EDWARD CASH	$-149.51	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.48	$149.51
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.48	$146.03
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.48	$142.55
07/10/2019	BILL	VICKERS, JAMES EDWARD	$139.07	$139.07
08/31/2018	PAYMENT	EMMANUEL GOMEZ VARELLA CORK: D BANK: PNP INTERNET NUM: 47966307	$-134.88	$0.00
07/10/2018	BILL	GOMEZ, EMMANUEL OR	$134.88	$134.88
03/19/2018	PAYMENT	EMMANUEL GOMEZ CORK: D BANK: PNP INTERNET NUM: 41859574	$-142.38	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.24	$142.38
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.24	$139.14
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.24	$135.90
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.24	$132.66
07/11/2017	BILL	GOMEZ, EMMANUEL OR	$129.42	$129.42
10/11/2016	PAYMENT	GOMEZ, EMMANUEL OR CHECK NUM: 17-479987820	$-129.30	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.16	$129.30
07/14/2016	BILL	GOMEZ, EMMANUEL OR	$126.14	$126.14
03/07/2016	PAYMENT	GOMEZ, EMMANUEL OR CHECK NUM: 17-366825351	$-61.81	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.76	$61.81
09/29/2015	PAYMENT	GOMEZ, EMMANUEL OR CHECK NUM: 17273751054	$-70.00	$59.05
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.15	$129.05
07/08/2015	BILL	GOMEZ, EMMANUEL OR	$125.90	$125.90
09/24/2014	PAYMENT	GOMEZ, EMMANUEL (M.O.) CHECK NUM: 17-073808909	$-125.04	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.05	$125.04
07/10/2014	BILL	GOMEZ, EMMANUEL OR	$121.99	$121.99
03/11/2014	PAYMENT	GOMEZ, EMMANUEL CHECK NUM: 14-824464794	$-29.26	$0.00
01/15/2014	PAYMENT	GOMEZ, EMMANUEL OR CHECK NUM: 14-829314580	$-29.26	$29.26
10/08/2013	PAYMENT	MONEY ORDER CHECK NUM: 14-766495317	$-29.26	$58.52
08/23/2013	PAYMENT	GOMEZ, EMMANUEL CORK: B NUM: 20999638361	$-29.29	$87.78
07/11/2013	BILL	GOMEZ, EMMANUEL OR	$117.07	$117.07
08/17/2012	PAYMENT	HOLLYWOOD INVESTMENTS CHECK NUM: 5398	$-200.10	$0.00
07/12/2012	BILL	DINEHART, DEL	$112.35	$200.10
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.66	$87.75
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.66	$85.09
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.66	$82.43
09/27/2011	PAYMENT	DEL DINEHART CORK: D BANK: PNP INTERNET NUM: 7074257	$-29.26	$79.77
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.66	$109.03
07/13/2011	BILL	DINEHART, DEL	$106.37	$106.37
04/15/2011	PAYMENT	DINEHART, DEL CHECK NUM: 288	$-2.78	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.25	$2.78
09/17/2010	PAYMENT	DINEHART, DEL CHECK BANK: 91-2 NUM: 160	$-110.83	$2.53
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.53	$113.36
07/13/2010	BILL	DINEHART, DEL	$101.11	$110.83
10/27/2009	PAYMENT	DINEHART FAMILY LIVING TRUST CASH NUM: *	$-97.21	$9.72
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.72	$106.93
07/09/2009	BILL	DINEHART, DEL	$97.21	$97.21
09/05/2008	PAYMENT	DINEHART, DEL CHECK BANK: 94-72 NUM: 3434	$-109.76	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.98	$109.76
07/16/2008	BILL	DINEHART, DEL	$99.78	$99.78
06/18/2008	PAYMENT	DINEHART, DEL CHECK BANK: 94-72 NUM: 3372	$-128.35	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.92	$128.35
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.92	$125.43
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.92	$122.51
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.92	$119.59
07/13/2007	BILL	DINEHART, DEL	$116.67	$116.67
04/23/2007	PAYMENT	DINEHART, DEL CASH	$-146.77	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.34	$146.77
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.34	$143.43
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.34	$140.09
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.34	$136.75
07/18/2006	BILL	DINEHART, DEL	$133.41	$133.41
11/09/2005	PAYMENT	DEL DINEHART LIVING TRUST CHECK BANK: 94-7074 NUM: 1006	$-143.35	$0.00
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.41	$143.35
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.41	$139.94
07/26/2005	BILL	STOCKE, JIM L	$136.53	$136.53
05/02/2005	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-72 NUM: 1714	$-168.54	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.83	$168.54
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.83	$164.71
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$3.83	$160.88
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.83	$157.05
07/08/2004	BILL	STOCKE, JIM L	$153.22	$153.22
05/11/2004	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 3302	$-167.23	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$3.80	$167.23
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.80	$163.43
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.80	$159.63
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.80	$155.83
07/23/2003	BILL	STOCKE, JIM L	$152.03	$152.03
05/02/2003	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 31811	$-173.43	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.94	$173.43
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.94	$169.49
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.94	$165.55
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.96	$161.61
07/10/2002	BILL	STOCKE, JIM L	$157.65	$157.65
03/06/2002	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2405	$-47.49	$0.00
01/07/2002	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2325	$-47.49	$47.49
10/04/2001	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2214	$-47.49	$94.98
08/14/2001	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 2152	$-47.78	$142.47
07/13/2001	BILL	STOCKE, JIM L	$190.25	$190.25
02/13/2001	PAYMENT	STOCKE, JIM L CHECK BANK: 94-72 NUM: 2091	$-42.74	$0.00
01/03/2001	PAYMENT	STOCKE, JIM L CHECK BANK: 94-72 NUM: 2056	$-42.74	$42.74
10/02/2000	PAYMENT	STOCKE, JIM L CHECK BANK: 94-72 NUM: 1973	$-42.74	$85.48
08/22/2000	PAYMENT	STOCKE, JIM L CHECK BANK: 94-72 NUM: 1933	$-42.91	$128.22
07/14/2000	BILL	STOCKE, JIM L	$171.13	$171.13
03/09/2000	PAYMENT	STOCKE, JIM L CHECK BANK: 94-72 NUM: 1762	$-47.48	$0.00
01/04/2000	PAYMENT	STOCKE, JIM L CHECK BANK: 94-72 NUM: 1695	$-47.48	$47.48
10/04/1999	PAYMENT	STOCKE, JIM L CHECK BANK: 94-72 NUM: 1609	$-47.48	$94.96
08/17/1999	PAYMENT	STOCKE, JIM L CHECK BANK: 94-72 NUM: 1563	$-47.71	$142.44
07/20/1999	BILL	STOCKE, JIM L	$190.15	$190.15