Tax Account MH009719

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Owners

DRESSLER, CHARLENE
153 VILLA PARK WAY
FERNLEY, NV 89408-0000

FOLEY, PEGGY

Account Summary

Account ID	MH009719
Account Type	Personal Property
Location	153 VILLA PARK WAY FERNLEY
Balance	$133.30
Currently Due	$90.30

Account ID

MH009719

Account Type

Personal Property

Location

153 VILLA PARK WAY
FERNLEY

Balance

$133.30

Currently Due

$90.30

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$173.56
Total	$177.86
Paid	$44.56
Balance	$133.30
Due	$90.30
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$173.56

Total

$177.86

Paid

$44.56

Balance

$133.30

Due

$90.30

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	Paid	$44.56	$0.00	$44.56	$44.56	$0.00
2	10/07/2024	10/17/2024	Past due	$43.00	$4.30	$43.00	$0.00	$47.30
3	01/06/2025	01/16/2025	Past due	$43.00	$0.00	$43.00	$0.00	$90.30
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$133.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$168.50	$12.65	$181.15	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$161.42	$12.14	$173.56	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$156.88	$7.84	$164.72	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$152.20	$11.42	$163.62	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$147.78	$11.08	$158.86	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$143.47	$14.36	$157.83	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$139.30	$10.44	$149.74	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$135.78	$13.57	$149.35	$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	$4.30	$133.30
08/19/2024	PAYMENT	CHARLENE DRESSLER PNP PNP - 161241952	$-44.56	$129.00
08/19/2024	ADJUST	CHARLENE DRESSLER PNP PNP - 161241952 VOIDED PAYMENT: 1003327. REASON: NEED TO O/S $1.00	$44.56	$173.56
08/19/2024	PAYMENT	CHARLENE DRESSLER PNP PNP - 161241952	$-44.56	$129.00
07/16/2024	BILL	DRESSLER, CHARLENE	$173.56	$173.56
02/05/2024	PAYMENT	CHARLENE DRESSLER PNP PNP - 150478583	$-181.15	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$181.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.20	$176.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.25	$172.75
07/14/2023	BILL	DRESSLER, CHARLENE	$168.50	$168.50
02/07/2023	PAYMENT	CHARLENE DRESSLER PNP PNP - 129121243	$-173.56	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.00	$173.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.00	$169.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.14	$165.56
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$161.42
07/14/2022	BILL	DRESSLER, CHARLENE	$161.53	$161.53
03/15/2022	PAYMENT	CHARLENE DRESSLER PNP PNP - 110753736	$-39.18	$0.00
02/04/2022	PAYMENT	CHARLENE DRESSLER PNP PNP - 108327000	$-125.54	$39.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.92	$164.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.92	$160.80
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$156.88
07/22/2021	BILL	DRESSLER, CHARLENE	$156.88	$156.88
02/24/2021	PAYMENT	CHARLENE DRESSLER PNP PNP - 89403829	$-163.62	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.05	$163.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.85	$166.67
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.81	$159.82
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.81	$156.01
07/07/2020	BILL	DRESSLER, CHARLENE	$152.20	$152.20
02/25/2020	PAYMENT	CHARLENE DRESSLER CORK: D BANK: PNP INTERNET NUM: 71681519	$-316.69	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.69	$316.69
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.69	$313.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.70	$309.31
07/10/2019	BILL	DRESSLER, CHARLENE	$147.78	$305.61
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.59	$157.83
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.59	$154.24
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.59	$150.65
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.59	$147.06
07/10/2018	BILL	DRESSLER, CHARLENE	$143.47	$143.47
02/27/2018	PAYMENT	DRESSLER, CHARLENE CHECK NUM: 301	$-299.09	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.48	$299.09
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.48	$295.61
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.48	$292.13
07/11/2017	BILL	DRESSLER, CHARLENE	$139.30	$288.65
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.39	$149.35
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.39	$145.96
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.39	$142.57
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.40	$139.18
07/14/2016	BILL	DRESSLER, CHARLENE	$135.78	$135.78
03/23/2016	PAYMENT	FOLEY REALTY CHECK NUM: 22184	$-145.67	$0.00
03/23/2016	AMENDMENT	DEL PEN PER CORR	$-3.39	$145.67
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.39	$149.06
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.39	$145.67
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.39	$142.28
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.39	$138.89
07/08/2015	BILL	DRESSLER, CHARLENE	$135.50	$135.50
02/26/2015	PAYMENT	CHARLENE DRESSLER CORK: D BANK: PNP INTERNET NUM: 17116983	$-281.90	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.29	$281.90
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.29	$278.61
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.29	$275.32
07/10/2014	BILL	DRESSLER, CHARLENE	$131.55	$272.03
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.19	$140.48
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.19	$137.29
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.19	$134.10
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.19	$130.91
07/11/2013	BILL	DRESSLER, CHARLENE	$127.72	$127.72
09/27/2012	PAYMENT	WHALEN, ROBERT P. CORK: D NUM: CREDIT CARD	$-255.89	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.10	$255.89
07/12/2012	BILL	DRESSLER, CHARLENE	$124.00	$252.79
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.93	$128.79
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.93	$125.86
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.93	$122.93
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.93	$120.00
07/13/2011	BILL	DRESSLER, CHARLENE	$117.07	$117.07
08/19/2010	PAYMENT	WHALEN, ROBERT P CHECK BANK: 94-77 NUM: 9007	$-111.70	$0.00
07/13/2010	BILL	WHALEN, ROBERT	$111.70	$111.70
08/03/2009	PAYMENT	WHALEN, DAVID & ROBERT CHECK BANK: 72-1224 NUM: 5024	$-108.13	$0.00
07/09/2009	BILL	WHALEN, DAVID & SHARI	$108.13	$108.13
08/05/2008	PAYMENT	WHALEN, DAVID & ROSEMARY CHECK BANK: 50-705 NUM: 2925	$-131.66	$0.00
07/16/2008	BILL	WHALEN, DAVID & SHARI	$131.66	$131.66
08/03/2007	PAYMENT	WHALEN, ROBERT P & ROSEMARY CHECK BANK: 50-705 NUM: 2483	$-144.59	$0.00
07/13/2007	BILL	WHALEN, DAVID & SHARI	$144.59	$144.59
09/26/2006	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK BANK: 94-77 NUM: 438	$-118.65	$0.00
08/18/2006	PAYMENT	SHAFFER, RAMONA M CHECK BANK: 19-10 NUM: 3497	$-39.55	$118.65
07/18/2006	BILL	SHAFFER, RAMONA M	$158.20	$158.20
08/08/2005	PAYMENT	SHAFFER, RAMONA M CHECK BANK: 19-10 NUM: 3334	$-155.54	$0.00
07/26/2005	BILL	SHAFFER, RAMONA M	$155.54	$155.54
08/04/2004	PAYMENT	SHAFFER, RAMONA M CHECK BANK: 19-10 NUM: 3052	$-170.17	$0.00
07/08/2004	BILL	SHAFFER, RAMONA M	$170.17	$170.17
08/04/2003	PAYMENT	SHAFFER, RAMONA M CHECK BANK: 19-10 NUM: 2742	$-165.06	$0.00
07/23/2003	BILL	SHAFFER, RAMONA M	$165.06	$165.06
07/26/2002	PAYMENT	SHAFFER, RAMONA M CHECK BANK: 19-10 NUM: 2442	$-171.67	$0.00
07/10/2002	BILL	SHAFFER, RAMONA M	$171.67	$171.67
07/23/2001	PAYMENT	SHAFFER, RAMONA CHECK BANK: 19-10 NUM: 2181	$-201.98	$0.00
07/13/2001	BILL	FERNLEY VILLA MOBILE HOME SALE	$201.98	$201.98
08/02/2000	PAYMENT	BROOKS, GEORGE R OR BARBARA E CHECK BANK: 94-72 NUM: 979	$-207.91	$0.00
07/14/2000	BILL	BROOKS, GEORGE R OR BARBARA E	$207.91	$207.91
08/09/1999	PAYMENT	BROOKS, GEORGE R OR BARBARA E CHECK BANK: 94-72 NUM: 612	$-227.10	$0.00
07/20/1999	BILL	BROOKS, GEORGE R OR BARBARA E	$227.10	$227.10