Tax Account MH009720

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Owners

MOORE, JULIE A
94 MIDDLETON WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009720
Account Type	Personal Property
Location	FERNLEY VILLA #94 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009720

Account Type

Personal Property

Location

FERNLEY VILLA #94
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$287.86
Total	$287.86
Paid	$287.86
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

$287.86

Total

$287.86

Paid

$287.86

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	$74.86	$0.00	$74.86	$74.86	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$259.54	$0.00	$259.54	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$245.18	$0.00	$245.18	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$226.84	$0.00	$226.84	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$212.61	$0.00	$212.61	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$202.51	$5.07	$207.58	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$194.37	$0.00	$194.37	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$189.46	$18.96	$208.42	$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	MOORE, JULIE A CHECK 151	$-287.86	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - PMT MADE TIMELY	$-7.49	$287.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.49	$295.35
07/14/2023	BILL	MOORE, JULIE A	$287.86	$287.86
08/10/2022	PAYMENT	MOORE, JULIE A CHECK CK. 150	$-259.54	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$259.54
07/14/2022	BILL	MOORE, JULIE A	$259.79	$259.79
08/04/2021	PAYMENT	MOORE, JULIE A CHECK 149	$-245.18	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$245.18
07/22/2021	BILL	MOORE, JULIE A	$245.18	$245.18
08/10/2020	PAYMENT	MOORE, JULIE A CHECK NUM: 147	$-226.84	$0.00
07/07/2020	BILL	MOORE, JULIE A	$226.84	$226.84
08/08/2019	PAYMENT	MOORE, JULIE A CHECK NUM: 132	$-212.61	$0.00
07/10/2019	BILL	MOORE, JULIE A	$212.61	$212.61
09/27/2018	PAYMENT	MOORE, JULIE A CHECK NUM: 116	$-207.58	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.07	$207.58
07/10/2018	BILL	MOORE, JULIE A	$202.51	$202.51
08/18/2017	PAYMENT	MOORE, JULIE A CHECK NUM: 104	$-194.37	$0.00
07/11/2017	BILL	MOORE, JULIE A	$194.37	$194.37
04/17/2017	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 5121	$-104.20	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.74	$104.20
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.74	$99.46
11/01/2016	PAYMENT	WOODCOCK, DAVID CHECK NUM: 1870	$-104.22	$94.72
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.74	$198.94
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.74	$194.20
07/14/2016	BILL	WOODCOCK, DAVID	$189.46	$189.46
11/13/2015	PAYMENT	WOODCOCK, TAMMY & DAVID CHECK NUM: 1670	$-94.54	$0.00
10/13/2015	PAYMENT	COMBS, JERRY CHECK NUM: 5701	$-99.29	$94.54
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.73	$193.83
07/08/2015	BILL	BORJESON, ROBERTA	$189.10	$189.10
01/30/2015	PAYMENT	ROBERTA BORJESON CORK: D BANK: PNP INTERNET NUM: 16703776	$-246.36	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.59	$246.36
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.59	$241.77
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.59	$237.18
07/10/2014	BILL	BORJESON, ROBERTA	$183.58	$232.59
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.46	$49.01
02/20/2014	PAYMENT	CINNAMON WOODCOCK CASH	$-147.06	$44.55
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.46	$191.61
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.46	$187.15
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.46	$182.69
07/11/2013	BILL	BORJESON, ROBERTA	$178.23	$178.23
04/19/2013	PAYMENT	MANSON, MICHAEL CORK: D NUM: CREDIT CARD	$-56.24	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.33	$56.24
02/06/2013	PAYMENT	BORJESON, ROBERTA CHECK NUM: 4366	$-43.25	$51.91
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.33	$95.16
10/24/2012	PAYMENT	BORJESON, ROBERTA CHECK NUM: 4345	$-47.58	$90.83
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.33	$138.41
09/04/2012	PAYMENT	BORJESON, ROBERTA CHECK NUM: 4329	$-43.28	$134.08
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.33	$177.36
07/12/2012	BILL	BORJESON, ROBERTA	$173.03	$173.03
04/16/2012	PAYMENT	BORJESON, GARY & ROBERTA CHECK NUM: 4301	$-50.82	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.20	$50.82
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$0.42	$46.62
01/11/2012	PAYMENT	BORJESON, GARY E/ROBERTA A CHECK NUM: 4287	$-42.00	$46.20
11/02/2011	PAYMENT	BORJESON, STEVEN E CHECK NUM: 4275	$-42.00	$88.20
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.20	$130.20
08/08/2011	PAYMENT	BORJESON, STEVEN E CHECK NUM: 2051	$-42.00	$126.00
07/13/2011	BILL	BORJESON, STEVEN E	$168.00	$168.00
02/23/2011	PAYMENT	BORJESON, GARY E/ROBERTA A CHECK NUM: 4243	$-40.77	$0.00
01/07/2011	PAYMENT	BORJESON, STEVEN E CORK: B BANK: 0 NUM: 4235	$-40.83	$40.77
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$0.01	$81.60
10/14/2010	PAYMENT	BORJESON, STEVEN E CHECK BANK: 94-77 NUM: 4192	$-40.72	$81.59
08/17/2010	PAYMENT	BORJESON, STEVEN E CHECK BANK: 94-77 NUM: 4172	$-40.79	$122.31
07/13/2010	BILL	BORJESON, STEVEN E	$163.10	$163.10
04/28/2010	PAYMENT	BORJESON, GARY OR ROBERTA CHECK BANK: 94-77 NUM: 4099	$-43.55	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.96	$43.55
01/08/2010	PAYMENT	BORJESON, GARY OR ROBERTA CHECK BANK: 94-77 NUM: 4033	$-126.69	$39.59
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.96	$166.28
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.96	$162.32
07/09/2009	BILL	BORJESON, STEVEN E	$158.36	$158.36
06/19/2009	PAYMENT	BORJESON, STEVEN E CHECK BANK: 94-77 NUM: 245	$-222.34	$0.00
06/01/2009	AMENDMENT	Certified Postage	$11.08	$222.34
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.80	$211.26
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.80	$206.46
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.80	$201.66
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.80	$196.86
07/16/2008	BILL	BORJESON, STEVEN E	$192.06	$192.06
08/09/2007	PAYMENT	BORJESON, STEVEN E CHECK BANK: 94-77 NUM: 136	$-210.44	$0.00
07/13/2007	BILL	BORJESON, STEVEN E	$210.44	$210.44
11/13/2006	PAYMENT	TEMPEL, BENNETT A & CHERYL A CHECK BANK: 94-8025 NUM: 5063	$-5.75	$0.00
10/13/2006	PAYMENT	TEMPEL, CHERYL CHECK BANK: 94-8025 NUM: 5040	$-229.91	$5.75
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.75	$235.66
07/18/2006	BILL	TEMPEL, CHERYL	$229.91	$229.91
10/17/2005	PAYMENT	TEMPEL, CHERYL A CHECK BANK: 94-8025 NUM: 4120	$-169.20	$0.00
08/11/2005	PAYMENT	TEMPEL, CHERYL CHECK BANK: 94-8023 NUM: 4082	$-56.43	$169.20
07/26/2005	BILL	TEMPEL, CHERYL	$225.63	$225.63
11/23/2004	PAYMENT	TEMPEL, CHERYL CHECK BANK: 94-8025 NUM: 3908	$-190.90	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$6.16	$190.90
07/23/2004	PAYMENT	TEMPEL, CHERYL CHECK BANK: 94-8025 NUM: 3801	$-61.61	$184.74
07/08/2004	BILL	TEMPEL, CHERYL	$246.35	$246.35
10/03/2003	PAYMENT	TEMPEL, CHERYL CHECK BANK: 94-8025 NUM: 3569	$-119.48	$0.00
09/24/2003	PAYMENT	TEMPEL, CHERYL CHECK BANK: 94-8025 NUM: 3553	$-59.74	$119.48
08/08/2003	PAYMENT	TEMPEL, CHERYL CHECK BANK: 94-8025 NUM: 3509	$-59.76	$179.22
07/23/2003	BILL	TEMPEL, CHERYL	$238.98	$238.98
10/09/2002	PAYMENT	TEMPEL, CHERYL CHECK BANK: 94-8025 NUM: 2407	$-125.84	$0.00
09/06/2002	PAYMENT	TEMPEL, CHERYL CHECK BANK: 94-8025 NUM: 2367	$-62.92	$125.84
08/27/2002	PAYMENT	TEMPEL, CHERYL CHECK BANK: 94-8025 NUM: 2352	$-63.10	$188.76
07/10/2002	BILL	TEMPEL, CHERYL	$251.86	$251.86
08/02/2001	PAYMENT	TEMPEL, CHERYL A CHECK BANK: 94-8025 NUM: 1998	$-295.27	$0.00
07/13/2001	BILL	TEMPEL, CHERYL	$295.27	$295.27
04/19/2001	PAYMENT	TEMPEL, CHERYL CHECK BANK: 94-8025 NUM: 1875	$-166.92	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$7.59	$166.92
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.59	$159.33
09/22/2000	PAYMENT	TEMPEL, CHERYL CHECK BANK: 94-8025 NUM: 1696	$-75.87	$151.74
08/14/2000	PAYMENT	TEMPEL, CHERYL CHECK BANK: 94-8025 NUM: 1670	$-76.11	$227.61
07/14/2000	BILL	TEMPEL, CHERYL	$303.72	$303.72
04/19/2000	PAYMENT	TEMPEL, CHERYL CHECK BANK: 94-8025 NUM: 1556	$-364.72	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$8.28	$364.72
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$8.28	$356.44
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$8.28	$348.16
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.31	$339.88
07/20/1999	BILL	TEMPEL, CHERYL	$331.57	$331.57