Tax Account MH009775

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Owners

KELLY, TERENCE E
19 FIRSTDALE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009775
Account Type	Personal Property
Location	FERNLEY VILLA #19 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009775

Account Type

Personal Property

Location

FERNLEY VILLA #19
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$258.93
Total	$265.33
Paid	$265.33
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

$258.93

Total

$265.33

Paid

$265.33

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	$66.93	$0.00	$66.93	$66.93	$0.00
2	10/02/2023	10/13/2023	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/02/2024	01/13/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/04/2024	03/15/2024	Paid	$64.00	$6.40	$64.00	$70.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$248.07	$0.00	$248.07	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$241.08	$0.00	$241.08	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$233.85	$5.85	$239.70	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$227.04	$11.36	$238.40	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$220.44	$16.53	$236.97	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$214.02	$10.70	$224.72	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$208.61	$5.22	$213.83	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2024	PAYMENT	TERENCE E KELLY PNP PNP - 154162890	$-70.40	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.40	$70.40
12/04/2023	PAYMENT	TERENCE E KELLY PNP PNP - 147025807	$-64.00	$64.00
09/28/2023	PAYMENT	TERENCE E KELLY PNP PNP - 143218272	$-64.00	$128.00
08/22/2023	PAYMENT	TERENCE E KELLY PNP PNP - 141401450	$-66.93	$192.00
07/14/2023	BILL	KELLY, TERENCE E	$258.93	$258.93
08/16/2022	PAYMENT	TERENCE E KELLY PNP PNP - 119440267	$-248.07	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$248.07
07/14/2022	BILL	KELLY, TERENCE E	$248.31	$248.31
10/14/2021	PAYMENT	TERENCE E KELLY PNP PNP - 101816503	$-180.69	$0.00
08/17/2021	PAYMENT	TERENCE E KELLY PNP PNP - 98918764	$-60.39	$180.69
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$241.08
07/22/2021	BILL	KELLY, TERENCE E	$241.08	$241.08
09/18/2020	PAYMENT	MARIA ALBARRAN CORK: D BANK: PNP INTERNET NUM: 81337996	$-239.70	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.85	$239.70
07/07/2020	BILL	ALBARRAN, MARIA	$233.85	$233.85
12/13/2019	PAYMENT	ALBARRAN, MARIA CHECK NUM: 109	$-238.40	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.68	$238.40
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.68	$232.72
07/10/2019	BILL	ALBARRAN, MARIA	$227.04	$227.04
02/27/2019	PAYMENT	MARIA ALBARRAN CORK: D BANK: PNP INTERNET NUM: 55120994	$-236.97	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.51	$236.97
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.51	$231.46
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.51	$225.95
07/10/2018	BILL	ALBARRAN, MARIA	$220.44	$220.44
11/15/2017	PAYMENT	MARIA ALBARRAN CORK: D BANK: PNP INTERNET NUM: 37560218	$-224.72	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.35	$224.72
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.35	$219.37
07/11/2017	BILL	ALBARRAN, MARIA	$214.02	$214.02
01/30/2017	PAYMENT	ALBARRAN, MARIA CHECK NUM: 536629883	$-3.67	$0.00
12/29/2016	PAYMENT	ALBARRAN, MARIA CHECK NUM: 17-520698539	$-158.00	$3.67
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.22	$161.67
08/01/2016	PAYMENT	ALBARRAN, MARIA CHECK NUM: 17-418475639	$-52.16	$156.45
07/14/2016	BILL	ALBARRAN, MARIA	$208.61	$208.61
04/18/2016	PAYMENT	ALBARRAN, MARIA CHECK NUM: 17-350901360	$-3.00	$0.00
04/18/2016	PAYMENT	ALBARRAN, MARIA CHECK NUM: 17-404276838	$-226.00	$3.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.20	$229.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.20	$223.80
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.20	$218.60
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.21	$213.40
07/08/2015	BILL	ALBARRAN, MARIA	$208.19	$208.19
05/19/2015	PAYMENT	ALBARRAN, MARIA CHECK NUM: R206216011530	$-2.74	$0.00
05/19/2015	PAYMENT	ALBARRAN, MARIA CHECK NUM: R206216010220	$-164.00	$2.74
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.05	$166.74
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.05	$161.69
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.05	$156.64
07/29/2014	PAYMENT	ALBARRAN, MARIA CHECK NUM: R205698346931	$-50.53	$151.59
07/10/2014	BILL	ALBARRAN, MARIA	$202.12	$202.12
03/10/2014	PAYMENT	ALBARRAN, MARIA CHECK NUM: 205437741663	$-107.01	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.91	$107.01
10/30/2013	PAYMENT	ALBARRAN, MARIA CHECK NUM: R205253628570	$-44.00	$102.10
10/30/2013	PAYMENT	ALBARRAN, MARIA CHECK NUM: 14-768080755	$-5.00	$146.10
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.82	$151.10
08/07/2013	PAYMENT	ALBARRAN, MARIA CHECK NUM: R204952472110	$-54.00	$146.28
07/11/2013	BILL	ALBARRAN, MARIA	$196.23	$200.28
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.37	$4.05
03/11/2013	PAYMENT	ALBARRAN, MARIA CHECK NUM: 14-649264119	$-48.00	$3.68
01/23/2013	PAYMENT	ALBARRAN, MARIA CHECK NUM: 14-634027712	$-49.00	$51.68
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.76	$100.68
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$0.06	$95.92
10/05/2012	PAYMENT	ALBARRAN, MARIA CHECK NUM: 14-559883744	$-47.00	$95.86
07/27/2012	PAYMENT	ALBARRAN, MARIA CHECK NUM: 204119447422	$-47.65	$142.86
07/12/2012	BILL	ALBARRAN, MARIA	$190.51	$190.51
12/14/2011	PAYMENT	LONE MOUNTAIN CHECK NUM: 2192	$-188.94	$0.00
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.50	$188.94
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.50	$184.44
07/13/2011	BILL	MAXWELL, PATTY A	$179.94	$179.94
02/14/2011	PAYMENT	MAXWELL, PATSY A CORK: D NUM: CREDIT CARD	$-141.51	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.29	$141.51
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.29	$137.22
09/08/2010	PAYMENT	HARDICK, PATTY A CHECK BANK: 65-8043 NUM: 2053	$-42.91	$132.93
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.29	$175.84
07/13/2010	BILL	MAXWELL, PATTY A	$171.55	$171.55
03/30/2010	PAYMENT	NVS REAL ESTATE PLACE CHECK BANK: 94-7074 NUM: 1169	$-136.80	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.15	$136.80
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.15	$132.65
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.15	$128.50
09/01/2009	PAYMENT	NVS REAL ESTATE PLACE CHECK BANK: 94-7074 NUM: 5150	$-41.46	$124.35
09/01/2009	AMENDMENT	remove penalty/postdate 8/27	$-4.15	$165.81
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.15	$169.96
07/09/2009	BILL	MAXWELL, PATTY A	$165.81	$165.81
04/13/2009	PAYMENT	MAXWELL, PATTY A CORK: D BANK: CREDIT CARD NUM: VISA	$-168.48	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.11	$168.48
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.11	$163.37
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.11	$158.26
07/30/2008	PAYMENT	MAXWELL, PATTY A CHECK BANK: 94-7074 NUM: 2147	$-51.07	$153.15
07/16/2008	BILL	MAXWELL, PATTY A	$204.22	$204.22
03/25/2008	PAYMENT	HARDRICK, PATSY A CHECK BANK: 94-7074 NUM: 2083	$-186.21	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.64	$186.21
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.64	$180.57
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.64	$174.93
07/30/2007	PAYMENT	HARDRICK, PATSY A CHECK BANK: 94-7074 NUM: 2003	$-56.43	$169.29
07/13/2007	BILL	MAXWELL, PATTY A	$225.72	$225.72
03/30/2007	PAYMENT	HARDRICK, PATSY A CHECK BANK: 94-0172 NUM: 1229	$-204.54	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.20	$204.54
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.20	$198.34
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.20	$192.14
07/27/2006	PAYMENT	HARDRICK, PATSY A CHECK BANK: 94-0172 NUM: 1402	$-61.98	$185.94
07/18/2006	BILL	MAXWELL, PATTY A	$247.92	$247.92
08/09/2005	PAYMENT	HARDRICK, PATSY CHECK BANK: 94-0172 NUM: 1076	$-244.87	$0.00
07/26/2005	BILL	MAXWELL, PATTY A	$244.87	$244.87
05/26/2005	PAYMENT	HARDRICK, PATTY A CHECK BANK: 82-40 NUM: 321575322	$-50.17	$0.00
05/16/2005	AMENDMENT	BAD CHECK FEES	$30.00	$50.17
05/16/2005	ADJUST	NON SUFFICIENT FUNDS BANK: 94-0172 NUM: 1025	$20.17	$20.17
05/02/2005	VOID	HARDRICK, PATSY CHECK BANK: 94-0172 NUM: 1025	$-20.17	$0.00
05/02/2005	PAYMENT	HARDRICK, P CHECK BANK: 82-40 NUM: 248579373	$-275.00	$20.17
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$6.71	$295.17
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.71	$288.46
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$6.71	$281.75
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.71	$275.04
07/08/2004	BILL	MAXWELL, PATTY A	$268.33	$268.33
03/23/2004	PAYMENT	HARDRICK, PATSY A CHECK BANK: 94-7074 NUM: 1022	$-286.74	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$6.51	$286.74
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$6.51	$280.23
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$6.51	$273.72
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.51	$267.21
07/23/2003	BILL	MAXWELL, PATTY A	$260.26	$260.70
04/25/2003	PAYMENT	HERNANDEZ, NARCISO OR JUDY CHECK BANK: 23-7501 NUM: 3902	$-95.00	$0.44
04/21/2003	PAYMENT	HRDRICK (MONEY ORDER) CHECK BANK: 16-800 NUM: 281897612	$-200.00	$95.44
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$6.71	$295.44
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$6.71	$288.73
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$6.71	$282.02
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.73	$275.31
07/22/2002	PAYMENT	HARDRICK, PATTY A CHECK BANK: 94-72 NUM: 5057	$-349.62	$268.58
07/10/2002	BILL	MAXWELL, PATTY A	$268.58	$618.20
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$7.94	$349.62
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.94	$341.68
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.94	$333.74
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.96	$325.80
07/13/2001	BILL	MAXWELL, PATTY A	$317.84	$317.84
08/10/2000	PAYMENT	HARDRICK, WILLIE J CHECK BANK: 94-7074 NUM: 2530	$-327.65	$0.00
07/14/2000	BILL	MAXWELL, PATTY A	$327.65	$327.65
10/12/1999	PAYMENT	GREEN TREE FINANCIAL CHECK BANK: 91-119 NUM: 8341	$-367.20	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.98	$367.20
07/20/1999	BILL	MAXWELL, PATTY A	$358.22	$358.22