Tax Account MH009635
Owners
MITCHELL, HAROLD J ET AL
72 MIDDLETON WAY
FERNLEY, NV 89408-0000
NOW ENTERPRISES LLC
MITCHELL, NAOMI J
Account Summary
| Account ID | MH009635 |
|---|---|
| Account Type | Personal Property |
| Location | FERNLEY VILLA #72 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $306.55 |
| Total | $329.35 |
| Paid | $329.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $280.52 | $0.00 | $280.52 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $270.51 | $0.00 | $270.51 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $264.44 | $0.00 | $264.44 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $257.45 | $0.00 | $257.45 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $252.45 | $0.00 | $252.45 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $207.36 | $0.00 | $207.36 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $202.10 | $0.00 | $202.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2024 | PAYMENT | NAOMI J MITCHELL PNP PNP - 153692210 | $-167.20 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.60 | $167.20 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.60 | $159.60 |
| 10/17/2023 | PAYMENT | NAOMI J MITCHELL PNP PNP - 144211889 | $-83.60 | $152.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.60 | $235.60 |
| 08/28/2023 | PAYMENT | HAROLD J OR NAOMI J MITCHELL PNP PNP - 141614191 | $-78.55 | $228.00 |
| 07/14/2023 | BILL | MITCHELL, HAROLD J OR NAOMI J | $306.55 | $306.55 |
| 08/25/2022 | PAYMENT | MITCHELL, HAROLD J OR NAOMI J CHECK 1300 | $-280.52 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.30 | $280.52 |
| 07/14/2022 | BILL | MITCHELL, HAROLD J OR NAOMI J | $280.82 | $280.82 |
| 08/18/2021 | PAYMENT | HAROLD J OR NAOMI J MITCHELL PNP PNP - 98968361 | $-270.51 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $270.51 |
| 07/22/2021 | BILL | MITCHELL, HAROLD J OR NAOMI J | $270.51 | $270.51 |
| 07/29/2020 | PAYMENT | MITCHELL, NAOMI J CHECK NUM: 1264 | $-264.44 | $0.00 |
| 07/07/2020 | BILL | MITCHELL, HAROLD J OR NAOMI J | $264.44 | $264.44 |
| 10/15/2019 | PAYMENT | NAOMI MITCHELL CORK: D BANK: PNP INTERNET NUM: 65400324 | $-128.72 | $0.00 |
| 08/21/2019 | PAYMENT | NAOMI MITCHELL CORK: D BANK: PNP INTERNET NUM: 63017412 | $-128.73 | $128.72 |
| 07/10/2019 | BILL | MITCHELL, HAROLD J OR NAOMI J | $257.45 | $257.45 |
| 08/13/2018 | PAYMENT | HAROLD MITCHELL CORK: D BANK: PNP INTERNET NUM: 47229348 | $-252.45 | $0.00 |
| 07/10/2018 | BILL | MITCHELL, HAROLD J OR NAOMI J | $252.45 | $252.45 |
| 07/24/2017 | PAYMENT | MITCHELL, HAROLD J OR NAOMI J CHECK NUM: 1006 | $-207.36 | $0.00 |
| 07/11/2017 | BILL | MITCHELL, HAROLD J OR NAOMI J | $207.36 | $207.36 |
| 07/21/2016 | PAYMENT | MITCHELL, HAROLD J OR NAOMI J CHECK NUM: 889 | $-202.10 | $0.00 |
| 07/14/2016 | BILL | MITCHELL, HAROLD J OR NAOMI J | $202.10 | $202.10 |
| 08/05/2015 | PAYMENT | MITCHELL, HAROLD J OR NAOMI J CHECK NUM: 774 | $-201.70 | $0.00 |
| 07/08/2015 | BILL | MITCHELL, HAROLD J OR NAOMI J | $201.70 | $201.70 |
| 08/18/2014 | PAYMENT | HAROLD MITCHELL CORK: D BANK: PNP INTERNET NUM: 14788023 | $-195.45 | $0.00 |
| 07/10/2014 | BILL | MITCHELL, HAROLD J OR NAOMI J | $195.45 | $195.45 |
| 12/03/2013 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 3003 | $-129.86 | $0.00 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.91 | $129.86 |
| 07/24/2013 | PAYMENT | FINELLI, SANDRA CHECK NUM: 5130 | $-10.00 | $125.95 |
| 07/15/2013 | PAYMENT | FINELLI, SANDRA K CHECK NUM: 5128 | $-48.00 | $135.95 |
| 07/11/2013 | BILL | FINELLI, SANDRA ET AL | $173.65 | $183.95 |
| 04/11/2013 | PAYMENT | FINELLI, SANDRA CHECK NUM: 5115 | $-48.00 | $10.30 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.17 | $58.30 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $1.13 | $54.13 |
| 01/09/2013 | PAYMENT | FINELLI, SANDRA ET AL CHECK NUM: 5097 | $-39.35 | $53.00 |
| 12/03/2012 | PAYMENT | FINELLI, SANDRA ET AL CHECK NUM: 5091 | $-39.35 | $92.35 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $4.17 | $131.70 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $0.23 | $127.53 |
| 08/23/2012 | PAYMENT | FINELLI, SANDRA CHECK NUM: 5071 | $-39.35 | $127.30 |
| 07/12/2012 | BILL | FINELLI, SANDRA ET AL | $166.65 | $166.65 |
| 03/02/2012 | PAYMENT | FINELLI, SANDRA CHECK NUM: 5027 | $-39.35 | $0.00 |
| 01/06/2012 | PAYMENT | FINELLI, SANDRA K CHECK NUM: 5017 | $-39.35 | $39.35 |
| 09/23/2011 | PAYMENT | FINELLI, SANDRA K CHECK NUM: 5006 | $-39.35 | $78.70 |
| 08/22/2011 | PAYMENT | FINELLI, SANDRA K CHECK NUM: 5002 | $-39.35 | $118.05 |
| 07/13/2011 | BILL | FINELLI, SANDRA ET AL | $157.40 | $157.40 |
| 10/14/2010 | PAYMENT | LONE MOUNTAIN DEV CORP SALES CHECK BANK: 94-206 NUM: 1175 | $-153.12 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.74 | $153.12 |
| 07/13/2010 | BILL | OLIVER, PATRICK OR SEANNE | $149.38 | $149.38 |
| 03/08/2010 | PAYMENT | OLIVER, SEANNE CHECK BANK: 70-2382 NUM: 83645844 | $-36.25 | $0.00 |
| 01/12/2010 | PAYMENT | OLIVER, SEANNE CHECK BANK: 70-2382 NUM: 65799732 | $-36.25 | $36.25 |
| 10/09/2009 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 79-148 NUM: 160163233 | $-36.25 | $72.50 |
| 08/14/2009 | PAYMENT | OLIVER, SEANNE CHECK BANK: 79-148 NUM: 154013769 | $-36.28 | $108.75 |
| 07/09/2009 | BILL | OLIVER, PATRICK OR SEANNE | $145.03 | $145.03 |
| 08/22/2008 | PAYMENT | OLIVER,SEANNE CHECK BANK: 79-148 NUM: 102977364 | $-178.64 | $0.00 |
| 07/16/2008 | BILL | OLIVER, PATRICK OR SEANNE | $178.64 | $178.64 |
| 08/24/2007 | PAYMENT | OLIVER, SEANNE CHECK BANK: 79-148 NUM: 60916191 | $-197.55 | $0.00 |
| 07/13/2007 | BILL | OLIVER, PATRICK OR SEANNE | $197.55 | $197.55 |
| 03/13/2007 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 7384 | $-54.24 | $0.00 |
| 01/09/2007 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 7330 | $-54.24 | $54.24 |
| 10/12/2006 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 7256 | $-54.24 | $108.48 |
| 08/29/2006 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 7222 | $-54.25 | $162.72 |
| 07/18/2006 | BILL | OLIVER, PATRICK OR SEANNE | $216.97 | $216.97 |
| 04/04/2006 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 7113 | $-58.92 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $5.36 | $58.92 |
| 01/04/2006 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 7004 | $-53.56 | $53.56 |
| 10/11/2005 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 6920 | $-53.56 | $107.12 |
| 08/23/2005 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 6875 | $-53.59 | $160.68 |
| 07/26/2005 | BILL | OLIVER, PATRICK OR SEANNE | $214.27 | $214.27 |
| 04/06/2005 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 6736 | $-70.43 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $5.87 | $70.43 |
| 03/18/2005 | PAYMENT | OLIVER, SEANNE CHECK BANK: 94-7074 NUM: 859 | $-58.69 | $64.56 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $5.87 | $123.25 |
| 10/06/2004 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 6560 | $-58.69 | $117.38 |
| 08/24/2004 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074-3212 NUM: 6514 | $-58.72 | $176.07 |
| 07/08/2004 | BILL | OLIVER, PATRICK OR SEANNE | $234.79 | $234.79 |
| 03/02/2004 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074-3212 NUM: 6355 | $-56.93 | $0.00 |
| 12/31/2003 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 6282 | $-56.93 | $56.93 |
| 10/08/2003 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 6198 | $-56.93 | $113.86 |
| 08/19/2003 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 6151 | $-56.93 | $170.79 |
| 07/23/2003 | BILL | OLIVER, PATRICK OR SEANNE | $227.72 | $227.72 |
| 03/04/2003 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 5984 | $-57.86 | $0.00 |
| 01/07/2003 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 5929 | $-57.86 | $57.86 |
| 10/09/2002 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 5841 | $-57.86 | $115.72 |
| 08/21/2002 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 5799 | $-58.13 | $173.58 |
| 07/10/2002 | BILL | OLIVER, PATRICK OR SEANNE | $231.71 | $231.71 |
| 03/04/2002 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 5649 | $-68.65 | $0.00 |
| 01/14/2002 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 5588 | $-68.65 | $68.65 |
| 10/02/2001 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 5490 | $-68.65 | $137.30 |
| 08/21/2001 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074 NUM: 5452 | $-68.92 | $205.95 |
| 07/13/2001 | BILL | OLIVER, PATRICK OR SEANNE | $274.87 | $274.87 |
| 03/05/2001 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 5326 | $-70.62 | $0.00 |
| 10/02/2000 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 5191 | $-59.31 | $70.62 |
| 08/18/2000 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 5167 | $-71.00 | $129.93 |
| 07/19/2000 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 5148 | $-82.50 | $200.93 |
| 07/14/2000 | BILL | OLIVER, PATRICK OR SEANNE | $283.43 | $283.43 |
| 03/07/2000 | PAYMENT | OLIVER, PATRICK OR SEANNE CHECK BANK: 7074/3212 NUM: 5065 | $-77.45 | $0.00 |
| 01/04/2000 | PAYMENT | OLIVER, SEANNE CHECK BANK: 94-204 NUM: 553 | $-77.45 | $77.45 |
| 10/08/1999 | PAYMENT | OLIVER, SEANNE CHECK BANK: 119/1221 NUM: 5042 | $-77.45 | $154.90 |
| 08/06/1999 | PAYMENT | OLIVER, SEANNE CHECK BANK: 119/1221 NUM: 5009 | $-77.66 | $232.35 |
| 07/20/1999 | BILL | OLIVER, PATRICK OR SEANNE | $310.01 | $310.01 |