Tax Account MH009819

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Owners

LEACH, MARVIN R ET AL
96 MIDDLETON WAY
FERNLEY, NV 89408-0000

LEACH, ROSE M

Account Summary

Account ID	MH009819
Account Type	Personal Property
Location	FERNLEY VILLA #96 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009819

Account Type

Personal Property

Location

FERNLEY VILLA #96
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$255.01
Total	$268.87
Paid	$268.87
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

$255.01

Total

$268.87

Paid

$268.87

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	$66.01	$0.00	$66.01	$66.01	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$6.30	$63.00	$69.30	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$6.30	$63.00	$69.30	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$1.26	$63.00	$64.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$187.04	$10.43	$197.47	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$181.77	$0.00	$181.77	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$176.32	$0.00	$176.32	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$171.17	$9.42	$180.59	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$166.18	$0.00	$166.18	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$161.32	$0.00	$161.32	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	ROSE M LEACH PNP PNP - 153754210	$-13.86	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.26	$13.86
02/22/2024	PAYMENT	LEACH, MARVIN R OR ROSE M CHECK 1335	$-189.00	$12.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.30	$201.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.30	$195.30
09/07/2023	PAYMENT	LEACH, MARVIN R OR ROSE M CHECK 1324	$-76.27	$189.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-6.60	$265.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.60	$271.87
07/14/2023	BILL	LEACH, MARVIN R OR ROSE M	$255.01	$265.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.93	$10.26
11/28/2022	PAYMENT	LEACH, MARVIN R OR ROSE M CHECK 1308	$-187.21	$9.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.60	$196.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.90	$191.94
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$187.04
07/14/2022	BILL	LEACH, MARVIN R OR ROSE M	$187.21	$187.21
09/08/2021	PAYMENT	LEACH, MARVIN R OR ROSE M CHECK 1278	$-181.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$181.77
07/22/2021	BILL	LEACH, MARVIN R OR ROSE M	$181.77	$181.77
08/26/2020	PAYMENT	LEACH, MARVIN R OR ROSE M CHECK NUM: 1246	$-185.74	$0.00
07/07/2020	BILL	LEACH, MARVIN R OR ROSE M	$176.32	$185.74
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.86	$9.42
01/21/2020	PAYMENT	LEACH, MARVIN R OR ROSE M CHECK NUM: 1227	$-128.37	$8.56
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.28	$136.93
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.28	$132.65
08/20/2019	PAYMENT	LEACH, MARVIN R OR ROSE M CHECK NUM: 1210	$-42.80	$128.37
07/10/2019	BILL	LEACH, MARVIN R OR ROSE M	$171.17	$171.17
08/27/2018	PAYMENT	LEACH, MARVIN R OR ROSE M CHECK NUM: 1177	$-166.18	$0.00
07/10/2018	BILL	LEACH, MARVIN R OR ROSE M	$166.18	$166.18
08/23/2017	PAYMENT	LEACH, MARVIN R OR ROSE M CHECK NUM: 1141	$-161.32	$0.00
07/11/2017	BILL	LEACH, MARVIN R OR ROSE M	$161.32	$161.32
07/19/2016	PAYMENT	LEACH, MARVIN R OR ROSE M CHECK NUM: 1089	$-157.24	$0.00
07/14/2016	BILL	LEACH, MARVIN R OR ROSE M	$157.24	$157.24
08/17/2015	PAYMENT	LEACH, MARVIN R OR ROSE M CHECK NUM: 1044	$-156.94	$0.00
07/08/2015	BILL	LEACH, MARVIN R OR ROSE M	$156.94	$156.94
09/04/2014	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5367	$-152.36	$0.00
09/04/2014	AMENDMENT	REMOVE PEN/POSTMARK	$-3.81	$152.36
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.81	$156.17
07/10/2014	BILL	HAZLETT, ROBERT LEE & LYNNE E	$152.36	$152.36
07/19/2013	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK NUM: 8377	$-147.92	$0.00
07/11/2013	BILL	HAZLETT, ROBERT LEE & LYNNE E	$147.92	$147.92
08/13/2012	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK NUM: 8193	$-143.62	$0.00
07/12/2012	BILL	HAZLETT, ROBERT LEE & LYNNE E	$143.62	$143.62
08/10/2011	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK NUM: 7850	$-139.43	$0.00
07/13/2011	BILL	HAZLETT, ROBERT LEE & LYNNE E	$139.43	$139.43
08/16/2010	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK BANK: 94-7074 NUM: 7424	$-135.39	$0.00
07/13/2010	BILL	HAZLETT, ROBERT LEE & LYNNE E	$135.39	$135.39
12/09/2009	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK BANK: 94-7074 NUM: 7105	$-65.72	$0.00
09/25/2009	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK BANK: 94-7074 NUM: 7004	$-32.86	$65.72
08/10/2009	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK BANK: 94-7074 NUM: 6940	$-32.87	$98.58
07/09/2009	BILL	HAZLETT, ROBERT LEE & LYNNE E	$131.45	$131.45
02/10/2009	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK BANK: 94-7074 NUM: 6738	$-40.07	$0.00
12/31/2008	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK BANK: 94-7074 NUM: 6694	$-40.07	$40.07
10/07/2008	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK BANK: 94-7074 NUM: 6599	$-40.07	$80.14
08/12/2008	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK BANK: 94-7074 NUM: 6533	$-40.10	$120.21
07/16/2008	BILL	HAZLETT, ROBERT LEE & LYNNE E	$160.31	$160.31
02/29/2008	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK BANK: 94-7074 NUM: 6348	$-44.03	$0.00
01/04/2008	PAYMENT	HAZLETT, ROBERT L & LYNNE E CHECK BANK: 94-7074 NUM: 6287	$-44.03	$44.03
10/02/2007	PAYMENT	HAZLETT, ROBERT L & LYNNE E CHECK BANK: 94-7074 NUM: 6202	$-44.03	$88.06
08/14/2007	PAYMENT	HAZLETT, ROBERT L & LYNNE E CHECK BANK: 94-7074 NUM: 6157	$-44.05	$132.09
07/13/2007	BILL	HAZLETT, ROBERT LEE & LYNNE E	$176.14	$176.14
01/16/2007	PAYMENT	HAZLETT, ROBERT L & LYNNE E CHECK BANK: 94-7074 NUM: 5955	$-48.20	$0.00
01/09/2007	PAYMENT	HAZLETT, ROBERT L & LYNNE E CHECK BANK: 94-7074 NUM: 5938	$-48.20	$48.20
09/26/2006	PAYMENT	HAZLETT, ROBERT L & LYNNE E CHECK BANK: 94-7074 NUM: 5854	$-48.20	$96.40
08/25/2006	PAYMENT	HAZLETT, ROBERT L & LYNNE E CHECK BANK: 94-7074 NUM: 5825	$-48.20	$144.60
07/18/2006	BILL	HAZLETT, ROBERT LEE & LYNNE E	$192.80	$192.80
08/09/2005	PAYMENT	HAZLETT, ROBERT L & LYNNE E CHECK BANK: 94-7074 NUM: 5479	$-189.64	$0.00
07/26/2005	BILL	HAZLETT, ROBERT LEE & LYNNE E	$189.64	$189.64
07/19/2004	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK BANK: 94-7074 NUM: 5113	$-207.36	$0.00
07/08/2004	BILL	HAZLETT, ROBERT LEE & LYNNE E	$207.36	$207.36
08/12/2003	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK BANK: 94-7074 NUM: 4796	$-201.15	$0.00
07/23/2003	BILL	HAZLETT, ROBERT LEE & LYNNE E	$201.15	$201.15
03/04/2003	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK BANK: 94-7074 NUM: 4628	$-50.65	$0.00
12/31/2002	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK BANK: 94-7074 NUM: 4558	$-50.65	$50.65
10/09/2002	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK BANK: 94-7074 NUM: 4448	$-50.65	$101.30
08/13/2002	PAYMENT	HAZLETT, ROBERT LEE & LYNNE E CHECK BANK: 94-7074 NUM: 4365	$-50.87	$151.95
07/10/2002	BILL	HAZLETT, ROBERT LEE & LYNNE E	$202.82	$202.82
08/13/2001	PAYMENT	BARR, JAMES E CHECK BANK: 94-72 NUM: 2929	$-240.06	$0.00
07/13/2001	BILL	BARR, JAMES E OR MABEL M	$240.06	$240.06
08/17/2000	PAYMENT	BARR, JAMES E CHECK BANK: 94-72 NUM: 2791	$-247.41	$0.00
07/14/2000	BILL	BARR, JAMES E OR MABEL M	$247.41	$247.41
08/05/1999	PAYMENT	BARR, JAMES E CHECK BANK: 94-72 NUM: 2653	$-270.53	$0.00
07/20/1999	BILL	BARR, JAMES E OR MABEL M	$270.53	$270.53