Tax Account MH009690

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Owners

LEWIS, EVA F
151 VILLA PARK WAY
FERNLEY, NV 89408-0000

ASSOCIATES HOUSING FINANCE

Account Summary

Account ID	MH009690
Account Type	Personal Property
Location	VILLA PARK WAY #151
Balance	$0.00
Currently Due	$0.00

Account ID

MH009690

Account Type

Personal Property

Location

VILLA PARK WAY #151

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$245.66
Total	$245.66
Paid	$245.66
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

$245.66

Total

$245.66

Paid

$245.66

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	$62.66	$0.00	$62.66	$62.66	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$235.20	$0.00	$235.20	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$228.61	$0.00	$228.61	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$221.73	$0.00	$221.73	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$215.26	$0.00	$215.26	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$209.00	$0.00	$209.00	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$202.92	$0.00	$202.92	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$197.76	$0.00	$197.76	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	LEWIS, BOB CHECK 631	$-245.66	$0.00
07/14/2023	BILL	LEWIS, EVA F	$245.66	$245.66
07/29/2022	PAYMENT	LEWIS, LEWIS CHECK 590	$-235.20	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.28	$235.20
07/14/2022	BILL	LEWIS, EVA F	$235.48	$235.48
08/05/2021	PAYMENT	LEWIS, BOB CHECK 538	$-228.61	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$228.61
07/22/2021	BILL	LEWIS, EVA F	$228.61	$228.61
07/29/2020	PAYMENT	LEWIS, BOB CHECK NUM: 490	$-221.73	$0.00
07/07/2020	BILL	LEWIS, EVA F	$221.73	$221.73
08/02/2019	PAYMENT	LEWIS, BOB CHECK NUM: 440	$-215.26	$0.00
07/10/2019	BILL	LEWIS, EVA F	$215.26	$215.26
07/24/2018	PAYMENT	LEWIS, BOB CHECK NUM: 380	$-209.00	$0.00
07/10/2018	BILL	LEWIS, EVA F	$209.00	$209.00
07/17/2017	PAYMENT	LEWIS, EVA F CHECK NUM: 319	$-202.92	$0.00
07/11/2017	BILL	LEWIS, EVA F	$202.92	$202.92
07/19/2016	PAYMENT	LEWIS, BOB CHECK NUM: 258	$-197.76	$0.00
07/14/2016	BILL	LEWIS, EVA F	$197.76	$197.76
07/15/2015	PAYMENT	LEWIS, BOB CHECK NUM: 189	$-197.36	$0.00
07/08/2015	BILL	LEWIS, EVA F	$197.36	$197.36
07/22/2014	PAYMENT	LEWIS, BOB CHECK NUM: 118	$-191.62	$0.00
07/10/2014	BILL	LEWIS, EVA F	$191.62	$191.62
07/31/2013	PAYMENT	LEWIS, BOB CHECK NUM: 2126	$-186.04	$0.00
07/11/2013	BILL	LEWIS, EVA F	$186.04	$186.04
07/26/2012	PAYMENT	LEWIS, EVA F CHECK NUM: 2056	$-180.61	$0.00
07/12/2012	BILL	LEWIS, EVA F	$180.61	$180.61
07/27/2011	PAYMENT	LEWIS, BOB CHECK NUM: 1982	$-175.36	$0.00
07/13/2011	BILL	LEWIS, EVA F	$175.36	$175.36
03/28/2011	PAYMENT	LEWIS, BOB CHECK NUM: 1980	$-9.37	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.85	$9.37
12/10/2010	PAYMENT	LEWIS, EVA F CHECK BANK: 94-72 NUM: 1977	$-170.24	$8.52
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.26	$178.76
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.26	$174.50
07/13/2010	BILL	LEWIS, EVA F	$170.24	$170.24
07/24/2009	PAYMENT	LEWIS, EVA F CHECK BANK: 94-72 NUM: 2106	$-165.28	$0.00
07/09/2009	BILL	LEWIS, EVA F	$165.28	$165.28
03/27/2009	PAYMENT	LEWIS, EVA F CHECK BANK: 94-72 NUM: 2098	$-220.95	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.02	$220.95
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.02	$215.93
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.02	$210.91
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.02	$205.89
07/16/2008	BILL	LEWIS, EVA F	$200.87	$200.87
07/25/2007	PAYMENT	LEWIS, EVA F CHECK BANK: 94-72 NUM: 2062	$-220.42	$0.00
07/13/2007	BILL	LEWIS, EVA F	$220.42	$220.42
08/10/2006	PAYMENT	LEWIS, EVA F CHECK BANK: 94-72 NUM: 1993	$-240.95	$0.00
07/18/2006	BILL	LEWIS, EVA F	$240.95	$240.95
08/08/2005	PAYMENT	LEWIS, EVA F CHECK BANK: 94-72 NUM: 1892	$-236.64	$0.00
07/26/2005	BILL	LEWIS, EVA F	$236.64	$236.64
08/04/2004	PAYMENT	LEWIS, EVA F CHECK BANK: 94-72 NUM: 1829	$-258.77	$0.00
07/08/2004	BILL	LEWIS, EVA F	$258.77	$258.77
07/30/2003	PAYMENT	LEWIS, EVA F CHECK BANK: 94-72 NUM: 1718	$-251.03	$0.00
07/23/2003	BILL	LEWIS, EVA F	$251.03	$251.03
07/23/2002	PAYMENT	LEWIS, EVA F CHECK BANK: 94-72 NUM: 1609	$-255.40	$0.00
07/10/2002	BILL	LEWIS, EVA F	$255.40	$255.40
07/23/2001	PAYMENT	LEWIS, EVA F CHECK BANK: 94-72 NUM: 1508	$-301.30	$0.00
07/13/2001	BILL	LEWIS, EVA F	$301.30	$301.30
07/25/2000	PAYMENT	LEWIS, EVA F CHECK BANK: 94-72 NUM: 1402	$-310.34	$0.00
07/14/2000	BILL	LEWIS, EVA F	$310.34	$310.34
07/26/1999	PAYMENT	LEWIS, EVA F CHECK BANK: 94-72 NUM: 1188	$-339.13	$0.00
07/20/1999	BILL	LEWIS, EVA F	$339.13	$339.13