Tax Account MH009539

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Owners

FITZGERALD, DIANA
132 FARMINGTON WAY
FERNLEY, NV 89408-0000

BUTLER, MICHELLE L

Account Summary

Account ID	MH009539
Account Type	Personal Property
Location	FERNLEY VILLA #132 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009539

Account Type

Personal Property

Location

FERNLEY VILLA #132
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$397.34
Total	$417.27
Paid	$417.27
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

$397.34

Total

$417.27

Paid

$417.27

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	$100.34	$10.03	$100.34	$110.37	$0.00
2	10/02/2023	10/13/2023	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/02/2024	01/13/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/04/2024	03/15/2024	Paid	$99.00	$9.90	$99.00	$108.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$381.09	$0.00	$381.09	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$371.44	$0.00	$371.44	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$365.61	$0.00	$365.61	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$357.30	$17.86	$375.16	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$340.33	$25.53	$365.86	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$326.61	$32.68	$359.29	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$318.31	$0.00	$318.31	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	DIANA FITZGERALD PNP PNP - 154023311	$-108.90	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.90	$108.90
12/21/2023	PAYMENT	DIANA FITZGERALD PNP PNP - 148205752	$-99.00	$99.00
09/26/2023	PAYMENT	DIANA FITZGERALD PNP PNP - 143089711	$-99.00	$198.00
09/25/2023	PAYMENT	DIANA FITZGERALD PNP PNP - 142972827	$-110.37	$297.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.03	$407.37
07/14/2023	BILL	FITZGERALD, DIANA	$397.34	$397.34
08/08/2022	PAYMENT	DIANA FITZGERALD PNP PNP - 118443519	$-381.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.31	$381.09
07/14/2022	BILL	FITZGERALD, DIANA	$381.40	$381.40
07/29/2021	PAYMENT	KENNETH S ET AL JONES PNP PNP - 97868606	$-371.44	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$371.44
07/22/2021	BILL	JONES, KENNETH S ET AL	$371.44	$371.44
07/16/2020	PAYMENT	JONES, KENNETH S ET AL CHECK NUM: 14027	$-365.61	$0.00
07/07/2020	BILL	JONES, KENNETH S ET AL	$365.61	$365.61
03/05/2020	PAYMENT	TIGUE, J.R./JONES, K.S. CHECK NUM: 12087	$-89.32	$0.00
01/13/2020	PAYMENT	WANDA COUCH CORK: D BANK: PNP INTERNET NUM: 69444200	$-285.84	$89.32
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$8.93	$375.16
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.93	$366.23
07/10/2019	BILL	HARTMAN, KEITH A OR REBECCA	$357.30	$357.30
02/07/2019	PAYMENT	HARTMAN, KEITH A OR REBECCA CASH	$-725.15	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$8.51	$725.15
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$8.51	$716.64
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.51	$708.13
07/10/2018	BILL	HARTMAN, KEITH A OR REBECCA	$340.33	$699.62
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$8.17	$359.29
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$8.17	$351.12
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$8.17	$342.95
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.17	$334.78
07/11/2017	BILL	HARTMAN, KEITH A OR REBECCA	$326.61	$326.61
08/25/2016	PAYMENT	HARTMAN, KEITH A OR REBECCA CHECK NUM: 2315	$-318.31	$0.00
07/14/2016	BILL	HARTMAN, KEITH A OR REBECCA	$318.31	$318.31
08/21/2015	PAYMENT	DEANNA GARCIA CORK: D BANK: PNP INTERNET NUM: 19682152	$-317.68	$0.00
07/08/2015	BILL	GARCIA, DEANNA	$317.68	$317.68
08/26/2014	PAYMENT	ROBISON, ROY CHECK NUM: 1001	$-308.43	$0.00
07/10/2014	BILL	GARCIA, DEANNA	$308.43	$308.43
08/22/2013	PAYMENT	ROBISON, ROY E & SANDRA D CHECK NUM: 1779	$-299.44	$0.00
07/11/2013	BILL	GARCIA, DEANNA	$299.44	$299.44
02/20/2013	PAYMENT	ROBISON, ROY CORK: D NUM: CREDIT CARD	$-312.54	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.27	$312.54
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.27	$305.27
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.27	$298.00
07/12/2012	BILL	GARCIA, DEANNA	$290.73	$290.73
08/08/2011	PAYMENT	ROBISON, ROY E OR SANDRA D CHECK NUM: 1373	$-282.27	$0.00
07/13/2011	BILL	ROBISON, ROY E OR SANDRA D	$282.27	$282.27
08/02/2010	PAYMENT	ROBISON, ROY E OR SANDRA D CHECK BANK: 24-680 NUM: 1125	$-274.05	$0.00
07/13/2010	BILL	ROBISON, ROY E OR SANDRA D	$274.05	$274.05
02/03/2010	PAYMENT	ROBISON, ROY CORK: D BANK: CREDIT CARD NUM: M/C	$-287.74	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.69	$287.74
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.69	$281.05
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.69	$274.36
07/09/2009	BILL	ROBISON, ROY E OR SANDRA D	$267.67	$267.67
07/31/2008	PAYMENT	ROBISON, ROY E OR SANDRA D CHECK BANK: 94-77 NUM: 2879	$-268.68	$0.00
07/16/2008	BILL	ROBISON, ROY E OR SANDRA D	$268.68	$268.68
08/09/2007	PAYMENT	ROBISON, ROY E OR SANDRA D CHECK BANK: 94-77 NUM: 2626	$-297.30	$0.00
07/13/2007	BILL	ROBISON, ROY E OR SANDRA D	$297.30	$297.30
07/25/2006	PAYMENT	ROBISON, ROY E OR SANDRA D CHECK BANK: 94-77 NUM: 2348	$-316.70	$0.00
07/18/2006	BILL	ROBISON, ROY E OR SANDRA D	$316.70	$316.70
08/04/2005	PAYMENT	ROBISON, ROY E OR SANDRA D CHECK BANK: 94-77 NUM: 2021	$-307.48	$0.00
07/26/2005	BILL	ROBISON, ROY E OR SANDRA D	$307.48	$307.48
08/03/2004	PAYMENT	ROBISON, ROY E OR SANDRA D CHECK BANK: 94-77 NUM: 1692	$-332.26	$0.00
07/08/2004	BILL	ROBISON, ROY E OR SANDRA D	$332.26	$332.26
08/07/2003	PAYMENT	ROBISON, ROY E OR SANDRA D CHECK BANK: 94-77 NUM: 1343	$-328.15	$0.00
07/23/2003	BILL	ROBISON, ROY E OR SANDRA D	$328.15	$328.15
07/26/2002	PAYMENT	ROBISON, ROY E OR SANDRA D CHECK BANK: 94-77 NUM: 1069	$-320.10	$0.00
07/10/2002	BILL	ROBISON, ROY E OR SANDRA D	$320.10	$320.10
07/30/2001	PAYMENT	ROBISON, ROY E OR SANDRA D CHECK BANK: 94-77 NUM: 854	$-368.38	$0.00
07/13/2001	BILL	ROBISON, ROY E OR SANDRA D	$368.38	$368.38
08/04/2000	PAYMENT	ROBISON, ROY E OR SANDRA D CHECK BANK: 94-77 NUM: 601	$-379.48	$0.00
07/14/2000	BILL	ROBISON, ROY E OR SANDRA D	$379.48	$379.48
03/31/2000	PAYMENT	ROBISON, ROY E OR SANDRA D CHECK BANK: 91-119 NUM: 314	$-228.12	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$10.37	$228.12
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$10.37	$217.75
07/29/1999	PAYMENT	ROBISON, ROY E OR SANDRA D CHECK BANK: 94-77 NUM: 364	$-207.57	$207.38
07/20/1999	BILL	ROBISON, ROY E OR SANDRA D	$414.95	$414.95