Tax Account MH009789

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Owners

DICKINSON, BETH M
128 FARMINGTON WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH009789
Account Type	Personal Property
Location	FERNLEY VILLA #128 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009789

Account Type

Personal Property

Location

FERNLEY VILLA #128
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$389.35
Total	$389.35
Paid	$389.35
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

$389.35

Total

$389.35

Paid

$389.35

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	$98.35	$0.00	$98.35	$98.35	$0.00
2	10/02/2023	10/13/2023	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/02/2024	01/13/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/04/2024	03/15/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$360.46	$0.00	$360.46	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$350.32	$0.00	$350.32	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$339.86	$0.00	$339.86	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$329.95	$0.00	$329.95	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$320.35	$0.00	$320.35	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$311.02	$0.00	$311.02	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$303.14	$0.00	$303.14	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2023	PAYMENT	BETH M DICKINSON PNP PNP - 139798410	$-389.35	$0.00
07/14/2023	BILL	DICKINSON, HARVEY OR BETH M	$389.35	$389.35
01/05/2023	PAYMENT	BETH M DICKINSON PNP PNP - 127153046	$-90.00	$0.00
10/24/2022	PAYMENT	BETH M DICKINSON PNP PNP - 122961802	$-90.00	$90.00
09/01/2022	PAYMENT	BETH M DICKINSON PNP PNP - 120265272	$-89.63	$180.00
07/28/2022	PAYMENT	BETH M DICKINSON SYS PNP - 118012967 ORIG: PNP	$-90.83	$269.63
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.37	$360.46
07/28/2022	ADJUST	BETH M DICKINSON PNP PNP - 118012967 VOIDED PAYMENT: 660623. REASON: BILL AMENDMENT	$90.83	$360.83
07/21/2022	PAYMENT	BETH M DICKINSON PNP PNP - 118012967	$-90.83	$270.00
07/14/2022	BILL	DICKINSON, HARVEY OR BETH M	$360.83	$360.83
08/03/2021	PAYMENT	BETH M DICKINSON PNP PNP - 98179082	$-350.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$350.32
07/22/2021	BILL	DICKINSON, HARVEY OR BETH M	$350.32	$350.32
10/22/2020	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 83049013	$-84.96	$0.00
10/15/2020	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 82679434	$-84.96	$84.96
08/21/2020	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 80015666	$-84.96	$169.92
07/17/2020	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 78179811	$-84.98	$254.88
07/07/2020	BILL	DICKINSON, HARVEY OR BETH M	$339.86	$339.86
02/06/2020	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 70760991	$-82.48	$0.00
11/12/2019	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 66716367	$-82.48	$82.48
09/09/2019	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 63807715	$-82.48	$164.96
07/23/2019	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 61608789	$-82.51	$247.44
07/10/2019	BILL	DICKINSON, HARVEY OR BETH M	$329.95	$329.95
12/26/2018	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 52481061	$-80.08	$0.00
11/27/2018	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 51375396	$-80.08	$80.08
09/06/2018	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 48184738	$-80.08	$160.16
07/30/2018	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 46668484	$-80.11	$240.24
07/10/2018	BILL	DICKINSON, HARVEY OR BETH M	$320.35	$320.35
01/02/2018	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 39111951	$-77.75	$0.00
11/21/2017	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 37775275	$-77.75	$77.75
09/20/2017	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 35779405	$-77.75	$155.50
08/01/2017	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 34337036	$-77.77	$233.25
07/11/2017	BILL	DICKINSON, HARVEY OR BETH M	$311.02	$311.02
01/19/2017	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 29325637	$-75.78	$0.00
10/31/2016	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 27527661	$-75.78	$75.78
09/26/2016	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 26824249	$-75.78	$151.56
08/02/2016	PAYMENT	DICKINSON, BETH M CHECK NUM: 10080	$-75.80	$227.34
07/14/2016	BILL	DICKINSON, HARVEY OR BETH M	$303.14	$303.14
01/27/2016	PAYMENT	BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 22242644	$-75.63	$0.00
11/18/2015	PAYMENT	BETH M DICKINSON CORK: D BANK: PNP INTERNET NUM: 21098811	$-75.63	$75.63
09/21/2015	PAYMENT	HARVEY DICKINSON CORK: D BANK: PNP INTERNET NUM: 20133929	$-75.63	$151.26
07/22/2015	PAYMENT	HARVEY DICKINSON CORK: D BANK: PNP INTERNET NUM: 19174696	$-75.65	$226.89
07/08/2015	BILL	DICKINSON, HARVEY OR BETH M	$302.54	$302.54
01/27/2015	PAYMENT	HARVEY DICKINSON CORK: D BANK: PNP INTERNET NUM: 16658017	$-73.43	$0.00
12/17/2014	PAYMENT	DICKINSON, HARVEY CORK: D NUM: V16155663	$-73.43	$73.43
09/15/2014	PAYMENT	HARVEY DICKINSON CORK: D BANK: PNP INTERNET NUM: 15091405	$-73.43	$146.86
08/13/2014	PAYMENT	HARVEY DICKINSON CORK: D BANK: PNP INTERNET NUM: 14740352	$-73.45	$220.29
07/10/2014	BILL	DICKINSON, HARVEY OR BETH M	$293.74	$293.74
02/10/2014	PAYMENT	DICKINSON, HARVEY CORK: D NUM: IBP	$-71.30	$0.00
12/03/2013	PAYMENT	HARVEY DICKINSON CORK: D BANK: PNP INTERNET NUM: 12071100	$-149.73	$71.30
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$7.13	$221.03
08/06/2013	PAYMENT	DICKINSON, BETH M CHECK NUM: 1056	$-71.30	$213.90
07/11/2013	BILL	DICKINSON, HARVEY OR BETH M	$285.20	$285.20
02/20/2013	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK NUM: 1039	$-69.22	$0.00
12/17/2012	PAYMENT	DICKINSON, BETH M CHECK NUM: 1028	$-69.22	$69.22
09/24/2012	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK NUM: 8918	$-69.22	$138.44
08/10/2012	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK NUM: 8876	$-69.23	$207.66
07/12/2012	BILL	DICKINSON, HARVEY OR BETH M	$276.89	$276.89
01/17/2012	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK NUM: 8634	$-67.20	$0.00
12/21/2011	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK NUM: 8595	$-67.20	$67.20
09/29/2011	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK NUM: 8494	$-67.20	$134.40
08/03/2011	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK NUM: 8421	$-67.22	$201.60
07/13/2011	BILL	DICKINSON, HARVEY OR BETH M	$268.82	$268.82
02/23/2011	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK NUM: 8208	$-65.24	$0.00
12/30/2010	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 8140	$-65.24	$65.24
09/29/2010	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 8028	$-65.24	$130.48
08/03/2010	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 7957	$-65.27	$195.72
07/13/2010	BILL	DICKINSON, HARVEY OR BETH M	$260.99	$260.99
03/02/2010	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 7748	$-63.67	$0.00
12/22/2009	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 7643	$-63.67	$63.67
09/22/2009	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 7491	$-63.67	$127.34
07/21/2009	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 7391	$-63.67	$191.01
07/09/2009	BILL	DICKINSON, HARVEY OR BETH M	$254.68	$254.68
02/18/2009	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 7131	$-73.15	$0.00
12/09/2008	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 7022	$-73.15	$73.15
10/09/2008	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 6925	$-73.15	$146.30
08/19/2008	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 6848	$-73.17	$219.45
07/16/2008	BILL	DICKINSON, HARVEY OR BETH M	$292.62	$292.62
02/25/2008	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 6598	$-77.18	$0.00
01/08/2008	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 6521	$-77.18	$77.18
09/24/2007	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 6359	$-77.18	$154.36
08/07/2007	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 6261	$-77.19	$231.54
07/13/2007	BILL	DICKINSON, HARVEY OR BETH M	$308.73	$308.73
03/16/2007	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 6004	$-81.47	$0.00
01/04/2007	PAYMENT	DICKINSON, HARVEY & BETH M CHECK BANK: 94-72 NUM: 5895	$-81.47	$81.47
09/19/2006	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 5754	$-81.47	$162.94
08/14/2006	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 5697	$-81.49	$244.41
07/18/2006	BILL	DICKINSON, HARVEY OR BETH M	$325.90	$325.90
02/24/2006	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 5437	$-79.10	$0.00
12/13/2005	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 5354	$-79.10	$79.10
09/27/2005	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 5230	$-79.10	$158.20
08/04/2005	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 5134	$-79.11	$237.30
07/26/2005	BILL	DICKINSON, HARVEY OR BETH M	$316.41	$316.41
02/15/2005	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4861	$-85.12	$0.00
12/14/2004	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4782	$-85.12	$85.12
09/28/2004	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4662	$-85.12	$170.24
07/29/2004	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4547	$-85.12	$255.36
07/08/2004	BILL	DICKINSON, HARVEY OR BETH M	$340.48	$340.48
02/17/2004	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4308	$-82.66	$0.00
12/19/2003	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4221	$-82.66	$82.66
09/23/2003	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4104	$-82.66	$165.32
08/07/2003	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4029	$-82.68	$247.98
07/23/2003	BILL	DICKINSON, HARVEY OR BETH M	$330.66	$330.66
02/19/2003	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 3752	$-84.02	$0.00
12/23/2002	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 3669	$-84.02	$84.02
09/24/2002	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 3527	$-84.02	$168.04
08/05/2002	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 3469	$-84.15	$252.06
07/10/2002	BILL	DICKINSON, HARVEY OR BETH M	$336.21	$336.21
03/04/2002	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 3278	$-96.61	$0.00
12/28/2001	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 3179	$-96.61	$96.61
09/25/2001	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 3059	$-96.61	$193.22
08/06/2001	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2983	$-96.81	$289.83
07/13/2001	BILL	DICKINSON, HARVEY OR BETH M	$386.64	$386.64
02/27/2001	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2769	$-98.96	$0.00
12/27/2000	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2681	$-98.96	$98.96
09/20/2000	ADJUST	input twice BANK: 94-72 NUM: 2578	$98.96	$197.92
09/20/2000	VOID	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2578	$-98.96	$98.96
09/19/2000	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2578	$-98.96	$197.92
08/08/2000	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2521	$-99.24	$296.88
07/14/2000	BILL	DICKINSON, HARVEY OR BETH M	$396.12	$396.12
11/03/1999	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 5266	$-215.38	$0.00
09/24/1999	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2123	$-107.69	$215.38
07/26/1999	PAYMENT	DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2045	$-107.90	$323.07
07/20/1999	BILL	DICKINSON, HARVEY OR BETH M	$430.97	$430.97