Tax Account MH009777

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Owners

FERNLEY BILL LLC
1341 ALTA ST
RENO, NV 89503

Account Summary

Account ID	MH009777
Account Type	Personal Property
Location	FERNLEY VILLA #6 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009777

Account Type

Personal Property

Location

FERNLEY VILLA #6
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$223.46
Total	$223.46
Paid	$223.46
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

$223.46

Total

$223.46

Paid

$223.46

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	$58.46	$0.00	$58.46	$58.46	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$212.99	$10.70	$223.69	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$206.97	$0.00	$206.97	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$200.72	$15.06	$215.78	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$194.85	$19.48	$214.33	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$189.18	$42.52	$231.70	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$183.67	$56.77	$240.44	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$179.02	$17.92	$196.94	$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	ANA DOUGLASS PNP PNP - 142066243	$-223.46	$0.00
07/14/2023	BILL	FERNLEY BILL LLC	$223.46	$223.46
12/05/2022	PAYMENT	ANA DOUGLASS PNP PNP - 125380542	$-223.69	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.30	$223.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.40	$218.39
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.20	$212.99
07/14/2022	BILL	DOUGLAS, WILLIAM A	$213.19	$213.19
10/13/2021	PAYMENT	WHITE KNIGHT PNP PNP - 101742413	$-206.97	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$206.97
07/22/2021	BILL	SHAW, CAROLYN D OR DANA LEE	$206.97	$206.97
02/23/2021	PAYMENT	CAROLYN D SHAW PNP PNP - 89333575	$-430.11	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.01	$430.11
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$9.03	$434.12
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.02	$425.09
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.02	$420.07
07/07/2020	BILL	SHAW, CAROLYN D OR DANA LEE	$200.72	$415.05
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.87	$214.33
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.87	$209.46
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.87	$204.59
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.87	$199.72
07/10/2019	BILL	SHAW, CAROLYN D OR DANA LEE	$194.85	$194.85
04/17/2019	PAYMENT	CAROLYN SHAW CORK: D BANK: PNP INTERNET NUM: 57412826	$-449.08	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 13.60+10.00	$23.60	$449.08
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.73	$425.48
03/14/2019	PAYMENT	SHAW, DANA LEE CHECK NUM: 17-915465196	$-20.00	$420.75
02/12/2019	PAYMENT	SHAW, DANA LEE CHECK NUM: 17-873473901	$-100.00	$440.75
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.73	$540.75
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.73	$536.02
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.73	$531.29
07/10/2018	BILL	SHAW, CAROLYN D OR DANA LEE	$189.18	$526.56
04/03/2018	AMENDMENT	Seizure postage/milage	$25.07	$337.38
04/03/2018	AMENDMENT	Seizure postage/milage	$13.34	$312.31
03/30/2018	PAYMENT	SHAW, CAROLYN D OR DANA LEE CHECK NUM: 728679979	$-100.00	$298.97
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.59	$398.97
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.59	$394.38
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.59	$389.79
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.59	$385.20
07/11/2017	BILL	SHAW, CAROLYN D OR DANA LEE	$183.67	$380.61
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.48	$196.94
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.48	$192.46
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.48	$187.98
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.48	$183.50
07/14/2016	BILL	SHAW, CAROLYN D OR DANA LEE	$179.02	$179.02
04/21/2016	PAYMENT	SHAW, SKY CHECK NUM: 2028	$-98.26	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.47	$98.26
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.47	$93.79
08/10/2015	PAYMENT	SHAW, CAROLYN D CHECK NUM: 1386	$-89.35	$89.32
07/08/2015	BILL	SHAW, CAROLYN D OR DANA LEE	$178.67	$178.67
03/09/2015	PAYMENT	SHAW, CAROLYN D CHECK NUM: 1362	$-5.09	$0.00
02/05/2015	PAYMENT	SHAW, CAROLYN D CHECK NUM: 1348	$-214.85	$5.09
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.09	$219.94
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.09	$214.85
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.09	$209.76
07/10/2014	BILL	SHAW, CAROLYN D OR DANA LEE	$203.41	$204.67
04/08/2014	PAYMENT	SHAW, CAROLYN D OR DANA LEE CHECK NUM: 1267	$-12.63	$1.26
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$1.26	$13.89
02/19/2014	PAYMENT	SHAW, CAROLYN D CHECK NUM: 1258	$-168.43	$12.63
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.21	$181.06
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.21	$176.85
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.21	$172.64
07/11/2013	BILL	SHAW, CAROLYN D OR DANA LEE	$168.43	$168.43
04/08/2013	PAYMENT	SHAW, CAROLYN D CHECK NUM: 1140	$-18.81	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$1.71	$18.81
03/04/2013	PAYMENT	SHAW, CAROLYN D OR DANA LEE CHECK NUM: 1126	$-228.02	$17.10
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.70	$245.12
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.70	$239.42
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.70	$233.72
07/12/2012	BILL	SHAW, CAROLYN D OR DANA LEE	$228.02	$228.02
03/30/2012	PAYMENT	SHAW, CAROLYN CHECK NUM: 1050	$-243.51	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.53	$243.51
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.53	$237.98
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.53	$232.45
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.54	$226.92
07/13/2011	BILL	SHAW, CAROLYN D OR DANA LEE	$221.38	$221.38
03/08/2011	PAYMENT	SHAW, CAROLYN D OR BILLY J CHECK NUM: 9188	$-65.54	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$1.07	$65.54
01/10/2011	PAYMENT	SHAW, BILLY & CAROLYN CHECK BANK: 00-00 NUM: 9165	$-53.73	$64.47
12/08/2010	PAYMENT	SHAW, BILLY & CAROLYN CHECK BANK: 11-4288 NUM: 9161	$-117.93	$118.20
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.37	$236.13
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.37	$230.76
07/13/2010	BILL	SHAW, CAROLYN D OR DANA LEE	$214.93	$225.39
03/24/2010	PAYMENT	SHAW, BILLY OR CAROLYN CHECK BANK: 11-4288 NUM: 9056	$-104.50	$10.46
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.23	$114.96
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.23	$109.73
09/25/2009	PAYMENT	SHAW, BILLY OR CAROLYN CHECK BANK: 11-4288 NUM: 8987	$-52.25	$104.50
08/25/2009	PAYMENT	SHAW, CAROLYN D OR BILLY CHECK BANK: 11-4288 NUM: 8974	$-52.25	$156.75
07/09/2009	BILL	SHAW, CAROLYN D OR DANA LEE	$209.00	$209.00
04/16/2009	PAYMENT	SHAW, BILLY & CAROLYN CHECK BANK: 11-4288 NUM: 8689	$-203.16	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.16	$203.16
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.16	$197.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.16	$190.84
08/28/2008	PAYMENT	KAUTZMAN, JOHN H CHECK BANK: 94-72 NUM: 1496	$-61.59	$184.68
07/16/2008	BILL	KAUTZMAN, JOHN H	$246.27	$246.27
03/03/2008	PAYMENT	KAUTZMAN, JOHN H CHECK BANK: 94-72 NUM: 1432	$-64.06	$0.00
01/17/2008	PAYMENT	KAUTZMAN, JOHN H CHECK BANK: 94-72 NUM: 1423	$-64.06	$64.06
10/02/2007	PAYMENT	KAUTZMAN, JOHN H CHECK BANK: 94-72 NUM: 1374	$-64.06	$128.12
08/15/2007	PAYMENT	KAUTZMAN, JOHN H CHECK BANK: 94-72 NUM: 1354	$-64.09	$192.18
07/13/2007	BILL	KAUTZMAN, JOHN H	$256.27	$256.27
04/03/2007	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK BANK: 94-77 NUM: 535	$-152.84	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.95	$152.84
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.95	$145.89
10/04/2006	PAYMENT	GROSZ, ROLAND J & MARY J CHECK BANK: 94-72 NUM: 5790	$-69.47	$138.94
08/23/2006	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 5747	$-69.49	$208.41
07/18/2006	BILL	GROSZ, ROLAND J OR MARY J	$277.90	$277.90
03/03/2006	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 5570	$-67.54	$0.00
01/04/2006	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 5499	$-67.54	$67.54
09/28/2005	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 5388	$-67.54	$135.08
08/11/2005	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 5277	$-67.54	$202.62
07/26/2005	BILL	GROSZ, ROLAND J OR MARY J	$270.16	$270.16
02/25/2005	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 5074	$-73.34	$0.00
12/30/2004	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 5015	$-73.34	$73.34
10/12/2004	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 4916	$-73.34	$146.68
08/17/2004	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 4855	$-73.37	$220.02
07/08/2004	BILL	GROSZ, ROLAND J OR MARY J	$293.39	$293.39
02/26/2004	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 4655	$-71.18	$0.00
12/02/2003	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 4559	$-71.18	$71.18
09/30/2003	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 4468	$-71.18	$142.36
08/07/2003	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 4390	$-71.21	$213.54
07/23/2003	BILL	GROSZ, ROLAND J OR MARY J	$284.75	$284.75
02/19/2003	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 4165	$-61.53	$0.00
01/06/2003	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 4096	$-61.53	$61.53
09/24/2002	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 3967	$-61.53	$123.06
08/09/2002	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94 -72 NUM: 3908	$-61.76	$184.59
07/10/2002	BILL	GROSZ, ROLAND J OR MARY J	$246.35	$246.35
02/25/2002	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 3664	$-73.88	$0.00
01/04/2002	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 3596	$-73.88	$73.88
09/11/2001	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 3451	$-73.88	$147.76
07/30/2001	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 3391	$-74.09	$221.64
07/13/2001	BILL	GROSZ, ROLAND J OR MARY J	$295.73	$295.73
02/20/2001	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 3199	$-76.36	$0.00
12/11/2000	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 3108	$-76.36	$76.36
09/26/2000	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 3024	$-76.36	$152.72
08/04/2000	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 2961	$-76.62	$229.08
07/14/2000	BILL	GROSZ, ROLAND J OR MARY J	$305.70	$305.70
02/09/2000	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 2802	$-83.72	$0.00
12/21/1999	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 2756	$-83.72	$83.72
09/29/1999	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 2670	$-83.72	$167.44
08/03/1999	PAYMENT	GROSZ, ROLAND J OR MARY J CHECK BANK: 94-72 NUM: 2623	$-83.85	$251.16
07/20/1999	BILL	GROSZ, ROLAND J OR MARY J	$335.01	$335.01