Tax Account MH009423

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Owners

FERNLEY BILL LLC
1341 ALTA ST
RENO, NV 89503

Account Summary

Account ID	MH009423
Account Type	Personal Property
Location	136 FARMINGTON WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009423

Account Type

Personal Property

Location

136 FARMINGTON WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$243.02
Total	$243.02
Paid	$243.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$243.02

Total

$243.02

Paid

$243.02

Balance

$0.00

Due

$0.00

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	Paid	$63.02	$0.00	$63.02	$63.02	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$235.95	$0.00	$235.95	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$210.40	$10.64	$221.04	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$210.52	$5.26	$215.78	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$208.08	$0.00	$208.08	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$207.97	$0.00	$207.97	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$204.80	$0.00	$204.80	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$205.03	$0.00	$205.03	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$200.15	$0.00	$200.15	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BILL LLC FERNLEY PNP PNP - 161415301	$-243.02	$0.00
07/16/2024	BILL	FERNLEY BILL LLC	$243.02	$243.02
09/05/2023	PAYMENT	ANA DOUGLASS PNP PNP - 142066054	$-235.95	$0.00
07/14/2023	BILL	FERNLEY BILL LLC	$235.95	$235.95
12/05/2022	PAYMENT	ANA DOUGLASS PNP PNP - 125378937	$-221.04	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.20	$221.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.44	$215.84
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.20	$210.40
07/14/2022	BILL	DOUGLAS, WILLIAM A	$210.60	$210.60
10/20/2021	PAYMENT	WHITE KNIGHT PNP PNP - 102109740	$-215.78	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.26	$215.78
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$210.52
07/22/2021	BILL	FLORES, ANTONIO OR FLOREZ, MICHAEL	$210.52	$210.52
07/17/2020	PAYMENT	FLORES, ANTONIO CHECK NUM: 2593	$-208.08	$0.00
07/07/2020	BILL	FLORES, ANTONIO	$208.08	$208.08
07/24/2019	PAYMENT	FLORES, ANTONIO CHECK NUM: 2543	$-207.97	$0.00
07/10/2019	BILL	FLORES, ANTONIO	$207.97	$207.97
07/20/2018	PAYMENT	FLORES, ANTONIO CHECK NUM: 2456	$-204.80	$0.00
07/10/2018	BILL	FLORES, ANTONIO	$204.80	$204.80
07/17/2017	PAYMENT	FLORES, ANTONIO CHECK NUM: 2375	$-205.03	$0.00
07/11/2017	BILL	FLORES, ANTONIO	$205.03	$205.03
07/19/2016	PAYMENT	FLORES, ANTONIO CHECK NUM: 2290	$-200.15	$0.00
07/14/2016	BILL	FLORES, ANTONIO	$200.15	$200.15
07/23/2015	PAYMENT	FLORES, ANTONIO CHECK NUM: 2202	$-199.74	$0.00
07/08/2015	BILL	FLORES, ANTONIO	$199.74	$199.74
07/17/2014	PAYMENT	FLORES, ANTONIO CHECK NUM: 2106	$-193.93	$0.00
07/10/2014	BILL	FLORES, ANTONIO	$193.93	$193.93
07/18/2013	PAYMENT	FLORES, ANTONIO CHECK NUM: 2007	$-188.27	$0.00
07/11/2013	BILL	FLORES, ANTONIO	$188.27	$188.27
07/25/2012	PAYMENT	FLORES, ANTONIO CHECK NUM: 1915	$-182.80	$0.00
07/12/2012	BILL	FLORES, ANTONIO	$182.80	$182.80
07/27/2011	PAYMENT	FLORES, ANTONIO CHECK NUM: 1812	$-177.48	$0.00
07/13/2011	BILL	FLORES, ANTONIO	$177.48	$177.48
07/29/2010	PAYMENT	FLORES, ANTONIO CHECK BANK: 94-72 NUM: 1700	$-172.30	$0.00
07/13/2010	BILL	FLORES, ANTONIO	$172.30	$172.30
07/23/2009	PAYMENT	FLORES, ANTONIO CHECK BANK: 94-72 NUM: 1606	$-167.29	$0.00
07/09/2009	BILL	FLORES, ANTONIO	$167.29	$167.29
07/31/2008	PAYMENT	FLOREZ, ANTONIO CHECK BANK: 94-72 NUM: 1534	$-162.43	$0.00
07/16/2008	BILL	FLOREZ, ANTHONY	$162.43	$162.43
07/25/2007	PAYMENT	FLOREZ, ANTHONY CHECK BANK: 94-72 NUM: 1411	$-157.70	$0.00
07/13/2007	BILL	FLOREZ, ANTHONY	$157.70	$157.70
08/03/2006	PAYMENT	FLOREZ, ANTHONY CHECK BANK: 94-72 NUM: 1288	$-149.52	$0.00
07/18/2006	BILL	FLOREZ, ANTHONY	$149.52	$149.52
10/07/2005	PAYMENT	FLOREZ, ANTHONY CHECK BANK: 94-72 NUM: 1195	$-138.44	$0.00
08/19/2005	AMENDMENT	to create bill	$138.44	$138.44
02/16/2005	PAYMENT	FLOREZ, ANTHONY CHECK BANK: 94-72 NUM: 1123	$-72.64	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.46	$72.64
09/28/2004	PAYMENT	FLOREZ, ANTHONY CHECK BANK: 94-72 NUM: 1073	$-34.59	$69.18
07/23/2004	PAYMENT	FLOREZ, ANTHONY CHECK BANK: 94-72 NUM: 998	$-34.62	$103.77
07/08/2004	BILL	FLOREZ, ANTHONY	$138.39	$138.39
02/09/2004	PAYMENT	FLOREZ, ANTHONY CHECK BANK: 94-72 NUM: 966	$-33.95	$0.00
12/31/2003	PAYMENT	FLOREZ, ANTHONY CHECK BANK: 94-72 NUM: 1012	$-33.95	$33.95
10/16/2003	PAYMENT	FLOREZ, ANTHONY CHECK BANK: 94-72 NUM: 905	$-33.95	$67.90
08/07/2003	PAYMENT	FLOREZ, ANTHONY CHECK BANK: 94-72 NUM: 977	$-33.95	$101.85
07/23/2003	BILL	FLOREZ, ANTHONY	$135.80	$135.80
07/19/2002	PAYMENT	FLOREZ, ANTHONY CHECK BANK: 94-72 NUM: 819	$-60.29	$0.00
07/10/2002	BILL	FLOREZ, ANTHONY	$60.29	$60.29
07/23/2001	PAYMENT	FLOREZ, ANTHONY CHECK BANK: 94-72 NUM: 704	$-59.48	$0.00
07/13/2001	BILL	FLOREZ, ANTHONY	$59.48	$59.48
08/08/2000	PAYMENT	FLOREZ, ANTHONY CHECK BANK: 94-72 NUM: 582	$-58.78	$0.00
07/14/2000	BILL	FLOREZ, ANTHONY	$58.78	$58.78
07/28/1999	PAYMENT	FLOREZ, ANTHONY CHECK BANK: 94-72 NUM: 435	$-62.04	$0.00
07/20/1999	BILL	FLOREZ, ANTHONY	$62.04	$62.04