Tax Account MH009587

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Owners

FERNLEY BILL LLC
1341 ALTA ST
RENO, NV 89503

Account Summary

Account ID	MH009587
Account Type	Personal Property
Location	FERNLEY VILLA #70 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009587

Account Type

Personal Property

Location

FERNLEY VILLA #70
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$241.73
Total	$241.73
Paid	$241.73
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

$241.73

Total

$241.73

Paid

$241.73

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	$61.73	$0.00	$61.73	$61.73	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$221.22	$11.12	$232.34	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$214.25	$0.00	$214.25	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$199.80	$5.00	$204.80	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$187.23	$18.72	$205.95	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$178.31	$34.64	$212.95	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$171.10	$12.84	$183.94	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$166.77	$12.48	$179.25	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	ANA DOUGLASS PNP PNP - 142066178	$-241.73	$0.00
07/14/2023	BILL	FERNLEY BILL LLC	$241.73	$241.73
12/05/2022	PAYMENT	ANA DOUGLASS PNP PNP - 125379335	$-232.34	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.50	$232.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.62	$226.84
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$221.22
07/14/2022	BILL	DOUGLAS, WILLIAM A	$221.44	$221.44
09/10/2021	PAYMENT	COURTNEY FEEMSTER PNP PNP - 100031210	$-214.25	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$214.25
07/22/2021	BILL	FEEMSTER, COURTNEY	$214.25	$214.25
09/01/2020	PAYMENT	COURTNEY FEEMSTER CORK: D BANK: PNP INTERNET NUM: 80485209	$-410.75	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.00	$410.75
07/07/2020	BILL	RALEIGH, TOM	$199.80	$405.75
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.68	$205.95
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.68	$201.27
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.68	$196.59
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.68	$191.91
07/10/2019	BILL	RALEIGH, TOM	$187.23	$187.23
06/20/2019	PAYMENT	TOM RALEIGH CORK: D BANK: PNP INTERNET NUM: 60128173	$-204.10	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$204.10
03/29/2019	PAYMENT	RALEIGH, TOM CORK: D NUM: 000	$-150.00	$187.30
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.46	$337.30
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.46	$332.84
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.46	$328.38
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.46	$323.92
07/10/2018	BILL	RALEIGH, TOM	$178.31	$319.46
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.28	$141.15
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.28	$136.87
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.28	$132.59
08/07/2017	PAYMENT	RALEIGH, TOM CHECK NUM: R207299673207	$-180.04	$128.31
07/11/2017	BILL	RALEIGH, TOM	$171.10	$308.35
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.17	$137.25
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.17	$133.08
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.14	$128.91
07/21/2016	PAYMENT	RALEIGH, TOM CHECK NUM: MH9587	$-42.00	$124.77
07/14/2016	BILL	RALEIGH, TOM	$166.77	$166.77
05/02/2016	PAYMENT	TOM RALEIGH CORK: D BANK: PNP INTERNET NUM: 24036847	$-45.77	$0.00
05/02/2016	PAYMENT	TOM RALEIGH CORK: D BANK: PNP INTERNET NUM: 24029507	$-45.77	$45.77
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.16	$91.54
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.16	$87.38
10/07/2015	PAYMENT	RALEIGH, TOM CHECK NUM: 20634324641	$-41.61	$83.22
09/09/2015	PAYMENT	RALEIGH, TOM CHECK NUM: 20634322796	$-45.77	$124.83
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.16	$170.60
07/08/2015	BILL	RALEIGH, TOM	$166.44	$166.44
03/16/2015	PAYMENT	RALEIGH, TOM CHECK NUM: R206019871937	$-4.03	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-0.40	$4.03
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.40	$4.43
02/18/2015	PAYMENT	RALEIGH, TOMMY CHECK NUM: 96465951	$-339.59	$4.03
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.03	$343.62
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.03	$339.59
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.03	$335.56
07/10/2014	BILL	RALEIGH, TOM	$161.27	$331.53
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.87	$170.26
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.87	$166.39
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.87	$162.52
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.87	$158.65
07/11/2013	BILL	RALEIGH, TOM	$154.78	$154.78
08/22/2012	PAYMENT	LAWRENCE, VERNON E CHECK NUM: 1250	$-148.53	$0.00
07/12/2012	BILL	SANCHEZ, JACKIE OR SHAW, GEORG	$148.53	$148.53
03/06/2012	PAYMENT	GARDINER, BRIAN OR JACQUELINE CHECK NUM: 1502	$-38.99	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$0.27	$38.99
01/04/2012	PAYMENT	GARDINER, BRIAN CHECK NUM: 1491	$-40.00	$38.72
11/02/2011	PAYMENT	SANCHEZ, JACKIE OR SHAW, GEORG CHECK NUM: 1483	$-76.00	$78.72
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.60	$154.72
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.61	$151.12
07/13/2011	BILL	SANCHEZ, JACKIE OR SHAW, GEORG	$144.19	$147.51
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.30	$3.32
03/11/2011	PAYMENT	GARDINER, BRIAN J & JACQUELINE CHECK NUM: 1461	$-35.00	$3.02
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$0.28	$38.02
01/04/2011	PAYMENT	GARDINER, BRIAN CHECK BANK: 30-65 NUM: 1448	$-35.00	$37.74
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$0.25	$72.74
10/12/2010	PAYMENT	GARDINER, BRIAN & JACQULINE CHECK BANK: 30-65 NUM: 1440	$-35.00	$72.49
10/08/2010	PAYMENT	GARDINER, BRIAN & JACQUELINE CHECK BANK: 30-65 NUM: 1439	$-36.00	$107.49
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.50	$143.49
07/13/2010	BILL	SANCHEZ, JACKIE OR SHAW, GEORG	$139.99	$139.99
02/04/2010	PAYMENT	GARDINER, BRIAN CHECK BANK: 30-65 NUM: 1423	$-38.05	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$0.37	$38.05
01/05/2010	PAYMENT	GARDINER, BRIAN OR JACQUELINE CHECK BANK: 30-65 NUM: 1420	$-33.97	$37.68
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$0.34	$71.65
10/07/2009	PAYMENT	GARDINER, BRIAN OR JACQUELINE CHECK BANK: 30-65 NUM: 1411	$-34.00	$71.31
09/08/2009	PAYMENT	SANCHEZ, JACKIE OR SHAW, GEORG CHECK BANK: 30-65 NUM: 1404	$-34.00	$105.31
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.40	$139.31
07/09/2009	BILL	SANCHEZ, JACKIE OR SHAW, GEORG	$135.91	$135.91
11/19/2008	PAYMENT	GARDINER, BRIAN CHECK BANK: 30-65 NUM: 1378	$-81.38	$0.00
10/09/2008	PAYMENT	SANCHEZ, JACKIE OR SHAW, GEORG CHECK BANK: 30-65 NUM: 1372	$-40.69	$81.38
08/19/2008	PAYMENT	GARDINER, BRIAN CHECK BANK: 30-65 NUM: 1366	$-40.69	$122.07
07/16/2008	BILL	SANCHEZ, JACKIE OR SHAW, GEORG	$162.76	$162.76
02/11/2008	PAYMENT	GARDINER, BRIAN & JACQUELINE CHECK BANK: 30-65 NUM: 1344	$-97.48	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.43	$97.48
11/07/2007	PAYMENT	GARDINER, BRIAN J & JACQUELINE CHECK BANK: 30-65 NUM: 1331	$-44.31	$93.05
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.43	$137.36
08/27/2007	PAYMENT	GARDINER, BRIAN & JACQUELINE R CHECK BANK: 30-65 NUM: 1318	$-44.32	$132.93
07/13/2007	BILL	SANCHEZ, JACKIE OR SHAW, GEORG	$177.25	$177.25
02/23/2007	PAYMENT	SANCHEZ, JACQUELINE R CHECK BANK: 94-7074 NUM: 1042	$-53.49	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.48	$53.49
01/11/2007	PAYMENT	SANCHEZ, JACQUELINE R CHECK BANK: 94-7074 NUM: 1034	$-48.19	$53.01
12/05/2006	PAYMENT	SANCHEZ, JACQUELINE R CHECK BANK: 94-7074 NUM: 1028	$-48.19	$101.20
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.82	$149.39
08/23/2006	PAYMENT	SANCHEZ, JACQUELINE R CHECK BANK: 94-7074 NUM: 1015	$-48.20	$144.57
07/18/2006	BILL	SANCHEZ, JACKIE OR SHAW, GEORG	$192.77	$192.77
04/12/2006	PAYMENT	SANCHEZ, NATHANIEL F & JACQUEL CHECK BANK: 94-7074 NUM: 1142	$-155.16	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.70	$155.16
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.70	$150.46
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.70	$145.76
08/09/2005	PAYMENT	SANCHEZ, NATHANIEL & JACQUELIN CHECK BANK: 94-7074 NUM: 1100	$-47.02	$141.06
07/26/2005	BILL	SANCHEZ, JACKIE OR SHAW, GEORG	$188.08	$188.08
03/15/2005	PAYMENT	SANCHEZ, NATHANIEL F & JACQUEL CHECK BANK: 94-7074 NUM: 170	$-61.40	$0.00
01/21/2005	PAYMENT	SANCHEZ, NATHANIEL & JACQUELIN CHECK BANK: 94-7074 NUM: 1055	$-51.16	$61.40
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.12	$112.56
10/27/2004	PAYMENT	SANCHEZ, NATHANIEL F & JACQUEL CHECK BANK: 94-7074 NUM: 1029	$-51.16	$107.44
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$5.12	$158.60
08/31/2004	PAYMENT	SANCHEZ, JACQUELINE R CHECK BANK: 94-7074 NUM: 1007	$-51.19	$153.48
07/08/2004	BILL	SANCHEZ, JACKIE OR SHAW, GEORG	$204.67	$204.67
07/30/2003	PAYMENT	ABBOTT JR, LEON D & MARGARET C CHECK BANK: 94-77 NUM: 1292	$-198.60	$0.00
07/23/2003	BILL	ABBOTT JR, LEON D & VERBA E	$198.60	$198.60
07/18/2002	PAYMENT	ABBOTT JR, LEON D & VERBA E CHECK BANK: 94-169 NUM: 7935	$-197.84	$0.00
07/10/2002	BILL	ABBOTT JR, LEON D & VERBA E	$197.84	$197.84
03/11/2002	PAYMENT	ABBOTT, LEON D & MARGARET C CHECK BANK: 94-77 NUM: 1247	$-58.13	$0.00
01/07/2002	PAYMENT	ABBOTT, LEON D & MARGARET C CHECK BANK: 94-77 NUM: 1235	$-58.13	$58.13
09/11/2001	PAYMENT	ABBOTT, LEON D & MARGARET C CHECK BANK: 94-77 NUM: 1194	$-58.13	$116.26
08/06/2001	PAYMENT	ABBOTT JR, LEON D & MARGARET CHECK BANK: 94-77 NUM: 1186	$-58.37	$174.39
07/13/2001	BILL	ABBOTT JR, LEON D & VERBA E	$232.76	$232.76
08/22/2000	PAYMENT	ABBOTT, LEON D & MARGARET C CHECK BANK: 94-77 NUM: 741	$-239.58	$0.00
07/14/2000	BILL	ABBOTT JR, LEON D & VERBA E	$239.58	$239.58
03/28/2000	PAYMENT	ABBOTT, LEON D & MARGARET CHECK BANK: 94-77 NUM: 689	$-215.73	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.54	$215.73
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.54	$209.19
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.54	$202.65
08/17/1999	PAYMENT	ABBOTT, LEON & MARGARET CHECK BANK: 94-77 NUM: 579	$-65.61	$196.11
07/20/1999	BILL	ABBOTT JR, LEON D & VERBA E	$261.72	$261.72