Tax Account MH009777
Owners
CHAMPOUX, KARISSA ET AL
6370 MEADOW CREST CIR
RENO, NV 89519
CHAMPOUX, BRANDON
FERNLEY BILL LLC
Account Summary
| Account ID | MH009777 |
|---|---|
| Account Type | Personal Property |
| Location | 6 FIRSTDALE WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $244.14 |
| Total | $244.14 |
| Paid | $244.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $237.05 | $5.90 | $0.00 | $242.95 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $230.14 | $0.00 | $0.00 | $230.14 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $223.46 | $0.00 | $0.00 | $223.46 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $212.99 | $10.70 | $0.00 | $223.69 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $206.97 | $0.00 | $0.00 | $206.97 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $200.72 | $15.06 | $0.00 | $215.78 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $194.85 | $19.48 | $0.00 | $214.33 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $189.18 | $42.52 | $0.00 | $231.70 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $183.67 | $56.77 | $0.00 | $240.44 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $179.02 | $17.92 | $0.00 | $196.94 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | WHITE KNIGHT PNP 203298402 | $-180.00 | $0.00 |
| 08/07/2026 | PAYMENT | ANA DOUGLASS PNP 202599114 | $-64.14 | $180.00 |
| 07/15/2026 | BILL | CHAMPOUX, KARISSA ET AL | $244.14 | $244.14 |
| 03/30/2026 | PAYMENT | KARISSA ET AL CHAMPOUX PNP WF - 194590928 | $-64.90 | $0.00 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.90 | $64.90 |
| 01/08/2026 | PAYMENT | KARISSA CHAMPOUX PNP WF - 189653149 | $-59.00 | $59.00 |
| 10/06/2025 | PAYMENT | KARISSA CHANPOUX PNP WF - 183501573 | $-59.00 | $118.00 |
| 08/18/2025 | PAYMENT | KARISSA CHAMPOUX PNP WF - 181021266 | $-60.05 | $177.00 |
| 07/16/2025 | BILL | CHAMPOUX, KARISSA ET AL | $237.05 | $237.05 |
| 08/21/2024 | PAYMENT | BILL LLC FERNLEY PNP PNP - 161415024 | $-230.14 | $0.00 |
| 07/16/2024 | BILL | FERNLEY BILL LLC | $230.14 | $230.14 |
| 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 |