Tax Account MH009560

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Owners

RITCHSON, WILLIAM M
2615 EMERSON CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009560
Account Type	Personal Property
Location	8 FIRSTDALE WAY FERNLEY
Balance	$254.44
Currently Due	$194.44

Account ID

MH009560

Account Type

Personal Property

Location

8 FIRSTDALE WAY
FERNLEY

Balance

$254.44

Currently Due

$194.44

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$242.22
Total	$254.44
Paid	$0.00
Balance	$254.44
Due	$194.44
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$242.22

Total

$254.44

Paid

$0.00

Balance

$254.44

Due

$194.44

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	$62.22	$6.22	$62.22	$0.00	$68.44
2	10/07/2024	10/17/2024	Past due	$60.00	$6.00	$60.00	$0.00	$134.44
3	01/06/2025	01/16/2025	Past due	$60.00	$0.00	$60.00	$0.00	$194.44
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$254.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$224.29	$22.43	$246.72	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$204.74	$15.37	$220.11	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$189.77	$9.48	$199.25	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$175.55	$8.78	$184.33	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$164.52	$16.44	$180.96	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$156.69	$15.68	$172.37	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$150.37	$11.28	$161.65	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$146.54	$10.98	$157.52	$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	$6.00	$254.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.22	$248.44
07/16/2024	BILL	RITCHSON, WILLIAM M	$242.22	$242.22
03/27/2024	PAYMENT	WILLIAM M RITCHSON PNP PNP - 153350456	$-246.72	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$246.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$241.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$235.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.63	$229.92
07/14/2023	BILL	RITCHSON, WILLIAM M	$224.29	$224.29
03/06/2023	PAYMENT	QUALLS, CARRIE CHECK 07232311045	$-220.11	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.10	$220.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.10	$215.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.17	$209.91
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$204.74
07/14/2022	BILL	RITCHSON, WILLIAM M	$204.93	$204.93
02/28/2022	PAYMENT	RICHSON, WILL CHECK 0732310321	$-151.71	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.74	$151.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.74	$146.97
08/24/2021	PAYMENT	RITCHSON, WILLIAM & QUALLS, CARRIE CHECK CK. 3608	$-47.54	$142.23
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$189.77
07/22/2021	BILL	RITCHSON, WILLIAM M	$189.77	$189.77
03/03/2021	PAYMENT	RITCHSON, WILLIAM M ET AL CHECK 3602	$-140.42	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.39	$140.42
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.39	$136.03
08/21/2020	PAYMENT	RITCHSON, WILLIAM/QUALLS, CARR CHECK NUM: 3596	$-43.91	$131.64
07/07/2020	BILL	RITCHSON, WILLIAM M	$175.55	$175.55
05/12/2020	PAYMENT	RITCHSON, WILLIAM M/QUALLS, CA CHECK NUM: 3592	$-180.96	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.11	$180.96
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.11	$176.85
01/13/2020	PAYMENT	QUALLS, CARRIE/RITCHSON/WILLIA CHECK NUM: 3582	$-172.37	$172.74
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.11	$345.11
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.11	$341.00
07/10/2019	BILL	RITCHSON, WILLIAM M	$164.52	$336.89
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.92	$172.37
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.92	$168.45
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.92	$164.53
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.92	$160.61
07/10/2018	BILL	RITCHSON, WILLIAM M	$156.69	$156.69
02/23/2018	PAYMENT	RITCHSON, WILLIAM/QUALLS, CARR CHECK NUM: 3554	$-282.52	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.76	$282.52
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.76	$278.76
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.76	$275.00
07/11/2017	BILL	RITCHSON, WILLIAM M	$150.37	$271.24
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.66	$120.87
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.66	$117.21
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.66	$113.55
08/23/2016	PAYMENT	RITCHSON, WILLIAM M CASH NUM: *	$-36.65	$109.89
07/14/2016	BILL	RITCHSON, WILLIAM M	$146.54	$146.54
03/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3482	$-84.10	$0.00
03/29/2016	AMENDMENT	DEL PEN/PER CORR	$-3.66	$84.10
03/29/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 3482	$84.10	$87.76
03/29/2016	VOID	RITCHSON, WILLIAM M CHECK NUM: 3482	$-84.10	$3.66
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.66	$87.76
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.66	$84.10
11/06/2015	PAYMENT	RITCHSON,WILLIAM/QUALLS,CARRIE CASH NUM: *	$-202.18	$80.44
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.66	$282.62
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.66	$278.96
07/08/2015	BILL	RITCHSON, WILLIAM M	$146.24	$275.30
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.91	$129.06
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.91	$125.15
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.91	$121.24
08/25/2014	PAYMENT	QUALLS, CARRIE/RITCHSON, WILLI CASH NUM: *	$-113.92	$117.33
07/10/2014	BILL	RITCHSON, WILLIAM M	$156.47	$231.25
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.40	$74.78
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.40	$71.38
10/17/2013	PAYMENT	RITCHSON, WILLIAM M CHECK NUM: 3369	$-33.99	$67.98
08/19/2013	PAYMENT	QUALLS, CARRIE & RITCHSON, W CHECK NUM: 3358	$-34.02	$101.97
07/11/2013	BILL	RITCHSON, WILLIAM M	$135.99	$135.99
08/23/2012	PAYMENT	RITCHSON, WILLIAM M CORK: B NUM: 3201	$-172.74	$0.00
07/12/2012	BILL	RITCHSON, WILLIAM M	$172.74	$172.74
04/24/2012	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2261	$-134.43	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.07	$134.43
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.07	$130.36
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.07	$126.29
08/22/2011	PAYMENT	SEXTON, BONNIE LYNN CHECK NUM: 293241638	$-40.74	$122.22
07/13/2011	BILL	SEXTON, BONNIE LYNN	$162.96	$162.96
08/06/2010	PAYMENT	SEXTON, BONNIE L CHECK BANK: 94-7074 NUM: 2037	$-155.65	$0.00
07/13/2010	BILL	SEXTON, BONNIE LYNN	$155.65	$155.65
03/31/2009	PAYMENT	DRAGMIRE, ANTOINETTE M CORK: B BANK: 24-22 NUM: 1248	$-5.02	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.46	$5.02
03/10/2009	PAYMENT	DRAGMIRE, ANTOINETTE M CHECK BANK: 24-22 NUM: 1241	$-45.58	$4.56
01/30/2009	PAYMENT	DRAGMIRE, ANTOINETTE M CHECK BANK: 24-22 NUM: 1229	$-45.58	$50.14
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.56	$95.72
10/08/2008	PAYMENT	DRAGMIRE, ANTOINETTE M CHECK BANK: 24-22 NUM: 1197	$-45.58	$91.16
08/28/2008	PAYMENT	DRAGMIRE, ANTOINETTE M CHECK BANK: 24-22 NUM: 1179	$-50.56	$136.74
07/16/2008	BILL	DRAGMIRE, ANTOINETTE M	$182.33	$187.30
03/25/2008	PAYMENT	DRAGMIRE, ANTOINETTE M CHECK BANK: 24-22 NUM: 1142	$-49.68	$4.97
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.97	$54.65
01/17/2008	PAYMENT	DRAGMIRE, ANTOINETTE M CHECK BANK: 24-22 NUM: 1129	$-49.68	$49.68
10/10/2007	PAYMENT	DRAGMIRE, ANTOINETTE M CHECK BANK: 24-22 NUM: 1100	$-49.68	$99.36
08/21/2007	PAYMENT	DRAGMIRE, ANTOINETTE M CHECK BANK: 24-22 NUM: 1088	$-49.69	$149.04
07/13/2007	BILL	DRAGMIRE, ANTOINETTE M	$198.73	$198.73
12/06/2006	PAYMENT	LEDOUX, F J II & CATHRYN CHECK BANK: 24-22 NUM: 5565	$-108.14	$0.00
10/06/2006	PAYMENT	DRAGMIRE, TONI M CHECK BANK: 56-1551 NUM: 89822822	$-54.07	$108.14
08/28/2006	PAYMENT	DRAGMIRE, TONI M CHECK BANK: 56-1551 NUM: 73501115	$-54.08	$162.21
07/18/2006	BILL	DRAGMIRE, ANTOINETTE M	$216.29	$216.29
03/08/2006	PAYMENT	DRAGMIRE, TONI M CHECK BANK: 56-1551 NUM: 8412824	$-52.81	$0.00
11/29/2005	PAYMENT	DRAGMIRE, TONI M CHECK BANK: 56-1551 NUM: 75246245	$-52.81	$52.81
10/07/2005	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 4543	$-52.81	$105.62
08/19/2005	PAYMENT	DRAGMIRE, TONI M CHECK BANK: 56-1551 NUM: 40542869	$-52.83	$158.43
07/26/2005	BILL	DRAGMIRE, ANTOINETTE M	$211.26	$211.26
03/07/2005	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 4455	$-57.51	$0.00
01/12/2005	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 4423	$-57.51	$57.51
10/14/2004	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 4363	$-57.51	$115.02
08/19/2004	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 4326	$-57.54	$172.53
07/08/2004	BILL	DRAGMIRE, ANTOINETTE M	$230.07	$230.07
03/03/2004	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 4215	$-55.80	$0.00
01/16/2004	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 4177	$-55.80	$55.80
10/08/2003	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 4106	$-55.80	$111.60
08/20/2003	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 4069	$-55.83	$167.40
07/23/2003	BILL	DRAGMIRE, ANTOINETTE M	$223.23	$223.23
03/05/2003	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 3941	$-55.26	$0.00
01/08/2003	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 3893	$-55.26	$55.26
08/09/2002	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 3776	$-110.82	$110.52
07/10/2002	BILL	DRAGMIRE, ANTOINETTE M	$221.34	$221.34
03/06/2002	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 3670	$-65.18	$0.00
12/19/2001	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 3619	$-65.18	$65.18
10/04/2001	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 3568	$-65.18	$130.36
08/21/2001	PAYMENT	DRAGMIRE, ANTOINETTE M CHECK BANK: 11-35 NUM: 3535	$-65.33	$195.54
07/13/2001	BILL	DRAGMIRE, ANTOINETTE M	$260.87	$260.87
03/05/2001	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 3419	$-67.12	$0.00
01/08/2001	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 3377	$-67.12	$67.12
10/02/2000	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 3315	$-67.12	$134.24
08/17/2000	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 3290	$-67.30	$201.36
07/14/2000	BILL	DRAGMIRE, ANTOINETTE M	$268.66	$268.66
03/09/2000	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 3181	$-80.65	$0.00
02/23/2000	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 3175	$-73.32	$80.65
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$7.33	$153.97
10/04/1999	PAYMENT	DRAGMIRE, ANTOINETTE M CHECK BANK: 11-35 NUM: 3080	$-73.32	$146.64
08/19/1999	PAYMENT	DRAGMIRE, TONI CHECK BANK: 11-35 NUM: 3052	$-73.58	$219.96
07/20/1999	BILL	DRAGMIRE, ANTOINETTE M	$293.54	$293.54