Tax Account MH009843

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Owners

BRYANT, DAVID L SR
89 MIDDLETON WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH009843
Account Type	Personal Property
Location	FERNLEY VILLA #89 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009843

Account Type

Personal Property

Location

FERNLEY VILLA #89
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$237.29
Total	$249.09
Paid	$249.09
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

$237.29

Total

$249.09

Paid

$249.09

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	$60.29	$0.00	$60.29	$60.29	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$5.90	$59.00	$64.90	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$5.90	$59.00	$64.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$227.48	$5.60	$233.08	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$219.60	$0.00	$219.60	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$215.95	$0.00	$215.95	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$209.56	$0.00	$209.56	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$204.15	$0.00	$204.15	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$202.76	$15.21	$217.97	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$198.39	$19.84	$218.23	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2024	PAYMENT	DAVID L SR BRYANT PNP PNP - 152942533	$-64.90	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.90	$64.90
01/16/2024	PAYMENT	DAVID L SR BRYANT PNP PNP - 149414107	$-59.00	$59.00
10/16/2023	PAYMENT	DAVID L SR BRYANT PNP PNP - 144066658	$-64.90	$118.00
10/16/2023	ADJUST	DAVID L SR BRYANT PNP PNP - 144066658 VOIDED PAYMENT: 908518. REASON: POSTED PAYMENT INCORRECTLY.	$64.90	$182.90
10/16/2023	PAYMENT	DAVID L SR BRYANT PNP PNP - 144066658	$-64.90	$118.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.90	$182.90
08/18/2023	PAYMENT	DAVID L SR BRYANT PNP PNP - 141190162	$-60.29	$177.00
07/14/2023	BILL	BRYANT, DAVID L SR	$237.29	$237.29
04/17/2023	PAYMENT	DAVID L SR BRYANT PNP PNP - 133721685	$-61.60	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.60	$61.60
01/23/2023	PAYMENT	LYON COUNTY CASH	$-0.01	$56.00
01/21/2023	PAYMENT	DAVID L SR BRYANT PNP PNP - 127831624	$-56.00	$56.01
01/18/2023	PAYMENT	DAVID L SR BRYANT SYS PNP - 121940094 ORIG: PNP	$-56.00	$112.01
01/18/2023	PAYMENT	DAVID L SR BRYANT SYS PNP - 119536620 ORIG: PNP	$-59.47	$168.01
01/18/2023	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-5.59	$227.48
01/18/2023	ADJUST	DAVID L SR BRYANT PNP PNP - 119536620 VOIDED PAYMENT: 700074. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$59.47	$233.07
01/18/2023	ADJUST	DAVID L SR BRYANT PNP PNP - 121940094 VOIDED PAYMENT: 725239. REASON: REMOVE PENALTY - PYMT RCVD ON TIME	$56.00	$173.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.60	$117.60
10/04/2022	PAYMENT	DAVID L SR BRYANT PNP PNP - 121940094	$-56.00	$112.00
08/18/2022	PAYMENT	DAVID L SR BRYANT PNP PNP - 119536620	$-59.47	$168.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.21	$227.47
07/14/2022	BILL	BRYANT, DAVID L SR	$227.68	$227.68
03/17/2022	PAYMENT	DAVID L SR BRYANT PNP PNP - 110858660	$-54.86	$0.00
01/10/2022	PAYMENT	DAVID L SR BRYANT PNP PNP - 106425257	$-54.86	$54.86
10/14/2021	PAYMENT	KIM ATANGAN PNP PNP - 101779831	$-54.86	$109.72
08/19/2021	PAYMENT	DAVID L SR BRYANT PNP PNP - 99020122	$-55.02	$164.58
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$219.60
07/22/2021	BILL	BRYANT, DAVID L SR	$219.60	$219.60
02/22/2021	PAYMENT	DAVID L SR BRYANT PNP PNP - 89172838	$-53.98	$0.00
01/04/2021	PAYMENT	DAVID L SR BRYANT PNP PNP - 86644131	$-53.98	$53.98
10/06/2020	PAYMENT	DAVID BRYANT CORK: D BANK: PNP INTERNET NUM: 82218391	$-53.98	$107.96
08/20/2020	PAYMENT	DAVID BRYANT CORK: D BANK: PNP INTERNET NUM: 79915583	$-54.01	$161.94
07/07/2020	BILL	BRYANT, DAVID L SR	$215.95	$215.95
03/03/2020	PAYMENT	DAVID BRYANT CORK: D BANK: PNP INTERNET NUM: 72094938	$-52.39	$0.00
12/24/2019	PAYMENT	ZICK, NEVAEH ET AL CHECK NUM: 1094	$-52.39	$52.39
07/26/2019	PAYMENT	BRYANT, DAVID L SR CHECK NUM: 2531	$-104.78	$104.78
07/10/2019	BILL	BRYANT, DAVID L SR	$209.56	$209.56
03/04/2019	PAYMENT	BRYANT, DAVID L SR CHECK NUM: 2496	$-51.03	$0.00
12/27/2018	PAYMENT	BRYANT, DAVID L SR CHECK NUM: 2483	$-51.03	$51.03
10/02/2018	PAYMENT	BRYANT, DAVID L SR CHECK NUM: 2464	$-51.03	$102.06
08/03/2018	PAYMENT	BRYANT, DAVID L SR CHECK NUM: 2452	$-51.06	$153.09
07/10/2018	BILL	BRYANT, DAVID L SR	$204.15	$204.15
02/14/2018	PAYMENT	SHAW, JASON CHECK NUM: 207849554253	$-436.20	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.07	$436.20
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.07	$431.13
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.07	$426.06
07/11/2017	BILL	SHAW, JASON	$202.76	$420.99
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.96	$218.23
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.96	$213.27
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.96	$208.31
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.96	$203.35
07/14/2016	BILL	SHAW, JASON	$198.39	$198.39
04/25/2016	PAYMENT	SHAW, JASON CHECK NUM: 17-350901407	$-376.25	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.95	$376.25
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.95	$371.30
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.95	$366.35
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.95	$361.40
07/08/2015	BILL	SHAW, JASON	$197.99	$356.45
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.80	$158.46
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.80	$153.66
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.80	$148.86
08/26/2014	PAYMENT	SHAW, JASON (MONEY ORDER) CHECK NUM: 17-073808538	$-48.02	$144.06
07/10/2014	BILL	SHAW, JASON	$192.08	$192.08
02/26/2014	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 3133	$-47.29	$0.00
02/12/2014	PAYMENT	CROSS, TIMOTHY OR SHERI CHECK NUM: 1601	$-39.08	$47.29
02/12/2014	ADJUST	posted wrong amt NUM: 1601	$39.07	$86.37
02/11/2014	VOID	CROSS, TIMOTHY OR SHERI CHECK NUM: 1601	$-39.07	$47.30
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.91	$86.37
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$0.39	$82.46
09/13/2013	PAYMENT	THURE, LORRAINE & CROSS, SHERI CHECK NUM: 1586	$-39.08	$82.07
09/13/2013	PAYMENT	THURE, LORRAINE/CROSS, SHERI CHECK NUM: 1585	$-39.11	$121.15
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.91	$160.26
07/11/2013	BILL	CROSS, FRANCES	$156.35	$156.35
04/04/2013	PAYMENT	CROSS, FRANCES CHECK NUM: 3013	$-4.17	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.38	$4.17
02/22/2013	PAYMENT	THURE, LORRAINE B CHECK NUM: 1576	$-37.94	$3.79
02/22/2013	PAYMENT	THURE, LORRAINE B CHECK NUM: 1575	$-37.94	$41.73
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.79	$79.67
10/02/2012	PAYMENT	THURE, LORRAINE B CHECK NUM: 1559	$-37.94	$75.88
08/28/2012	PAYMENT	THURE', LORRAINE B CHECK NUM: 1554	$-37.97	$113.82
07/12/2012	BILL	CROSS, FRANCES	$151.79	$151.79
03/13/2012	PAYMENT	CROSS, FRANCES CHECK NUM: 1534	$-36.84	$0.00
12/07/2011	PAYMENT	THURE, LORRAINE B CHECK NUM: 1520	$-36.84	$36.84
09/09/2011	PAYMENT	THURE, LORRAINE/CROSS, SHERI CHECK NUM: 1504	$-36.84	$73.68
08/11/2011	PAYMENT	THURE, LORRAINE/CROSS, SHERI CHECK NUM: 1499	$-36.86	$110.52
07/13/2011	BILL	CROSS, FRANCES	$147.38	$147.38
04/07/2011	PAYMENT	CROSS, FRANCES CHECK NUM: 2575	$-39.35	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.58	$39.35
01/11/2011	PAYMENT	CROSS, SHERI T/THURE, LORRAINE CHECK BANK: 0 NUM: 1475	$-35.77	$35.77
10/08/2010	PAYMENT	CROSS, SHERI T CHECK BANK: 94-7074 NUM: 1455	$-35.77	$71.54
08/17/2010	PAYMENT	CROSS, SHERI CHECK BANK: 94-7074 NUM: 1440	$-35.78	$107.31
07/13/2010	BILL	CROSS, FRANCES	$143.09	$143.09
03/04/2010	PAYMENT	CROSS, SHERI/THURE, LORRAINE CHECK BANK: 94-7074 NUM: 1402	$-34.73	$0.00
01/06/2010	PAYMENT	CROSS, FRANCES/THURE, LORRAINE CHECK BANK: 94-7074 NUM: 1390	$-34.73	$34.73
10/07/2009	PAYMENT	THURE, LORRAINE / CROSS, SHERI CHECK BANK: 94-7074 NUM: 1379	$-34.73	$69.46
08/06/2009	PAYMENT	THURE, LORRAINE/CROSS, SHERI CHECK BANK: 94-7074 NUM: 1372	$-34.73	$104.19
07/09/2009	BILL	CROSS, FRANCES	$138.92	$138.92
03/05/2009	PAYMENT	THURE, LORRAINE / CROSS, SHERI CHECK BANK: 94-7074 NUM: 1347	$-42.33	$0.00
01/08/2009	PAYMENT	THURE, LORRAINE OR CROSS, SHER CHECK BANK: 94-7074 NUM: 1339	$-42.33	$42.33
10/09/2008	PAYMENT	THURE, LORRAINE CHECK BANK: 94-7074 NUM: 1327	$-42.33	$84.66
08/08/2008	PAYMENT	THURE, LORRAINE & CROSS, SHERI CHECK BANK: 94-7074 NUM: 1316	$-42.34	$126.99
07/16/2008	BILL	CROSS, FRANCES	$169.33	$169.33
03/04/2008	PAYMENT	THURE, LORRAINE B CHECK BANK: 94-7074 NUM: 1288	$-46.59	$0.00
01/08/2008	PAYMENT	THURE, LORRAINE B CHECK BANK: 94-7074 NUM: 1277	$-46.59	$46.59
09/06/2007	PAYMENT	CROSS, SHERI T CHECK BANK: 94-7074 NUM: 1259	$-46.59	$93.18
08/21/2007	PAYMENT	THURE, LORRAINE CHECK BANK: 94-7074 NUM: 1256	$-46.62	$139.77
07/13/2007	BILL	CROSS, FRANCES	$186.39	$186.39
03/07/2007	PAYMENT	THURE, LORRAINE B CHECK BANK: 94-7074 NUM: 1232	$-50.99	$0.00
01/04/2007	PAYMENT	THURE, LORRAINE B CHECK BANK: 94-7074 NUM: 1225	$-50.99	$50.99
10/04/2006	PAYMENT	THURE, LORRAINE B CHECK BANK: 94-7074 NUM: 1220	$-50.99	$101.98
08/14/2006	PAYMENT	THURE, LORRAINE B CHECK BANK: 94-7074 NUM: 1214	$-51.00	$152.97
07/18/2006	BILL	CROSS, FRANCES	$203.97	$203.97
03/08/2006	PAYMENT	THURE, LORRAINE B CHECK BANK: 94-7074 NUM: 1200	$-50.13	$0.00
12/29/2005	PAYMENT	THURE, LORRAINE B CHECK BANK: 94-7074 NUM: 1193	$-50.13	$50.13
10/05/2005	PAYMENT	THURE, LORRAINE B CHECK BANK: 94-7074 NUM: 1182	$-50.13	$100.26
08/16/2005	PAYMENT	CROSS, LORRAINE B CHECK BANK: 94-7074 NUM: 1174	$-50.15	$150.39
07/26/2005	BILL	CROSS, FRANCES	$200.54	$200.54
03/07/2005	PAYMENT	THURE, LORRAINE B CHECK BANK: 94-7074 NUM: 1147	$-54.80	$0.00
01/04/2005	PAYMENT	THURE, LORRAINE B CHECK BANK: 94-7074 NUM: 1133	$-54.80	$54.80
10/06/2004	PAYMENT	THURE, LORRAINE B CHECK BANK: 94-7074 NUM: 1121	$-54.80	$109.60
07/29/2004	PAYMENT	THURE, LORRAINE B CHECK BANK: 94-7074 NUM: 1106	$-54.81	$164.40
07/08/2004	BILL	CROSS, FRANCES	$219.21	$219.21
03/02/2004	PAYMENT	THURE, LORRAINE B CHECK BANK: 94-7074 NUM: 1066	$-53.15	$0.00
01/02/2004	PAYMENT	CROSS, SHERI T CHECK BANK: 94-7074 NUM: 1054	$-53.15	$53.15
10/06/2003	PAYMENT	THURE, LORRAINE B CHECK BANK: 94-7074 NUM: 1035	$-53.15	$106.30
08/15/2003	PAYMENT	CASH CASH	$-0.03	$159.45
08/11/2003	PAYMENT	CROSS, FRANCES C CHECK BANK: 90-788 NUM: 4399	$-53.15	$159.48
07/23/2003	BILL	CROSS, FRANCES	$212.63	$212.63
03/07/2003	PAYMENT	FREY, GARY K OR NANCY K CHECK BANK: 82-244 NUM: 2511	$-55.24	$0.00
12/31/2002	PAYMENT	FREY, GARY K OR NANCY K CHECK BANK: 82-244 NUM: 2686	$-55.24	$55.24
10/07/2002	PAYMENT	FREY, GARY K OR NANCY K CHECK BANK: 82-311 NUM: 2214	$-55.24	$110.48
08/05/2002	PAYMENT	FREY, GARY K OR NANCY K CHECK BANK: 82-311 NUM: 2191	$-55.45	$165.72
07/10/2002	BILL	FREY, GARY K OR NANCY K	$221.17	$221.17
03/04/2002	PAYMENT	FREY, GARY K OR NANCY K CHECK BANK: 82-311 NUM: 2138	$-65.01	$0.00
02/13/2002	PAYMENT	FREY, GARY K OR NANCY K CHECK BANK: 82-244 NUM: 2536	$-65.01	$65.01
02/13/2002	AMENDMENT	del pen/postmark	$-6.50	$130.02
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$6.50	$136.52
11/30/2001	PAYMENT	FREY, GARY K OR NANCY K CORK: B BANK: 82-244 NUM: 2515	$-71.51	$130.02
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.50	$201.53
08/14/2001	PAYMENT	FREY, GARY K OR NANCY K CHECK BANK: 82-311 NUM: 2034	$-65.27	$195.03
07/13/2001	BILL	FREY, GARY K OR NANCY K	$260.30	$260.30
02/27/2001	PAYMENT	FREY, GARY K OR NANCY K CHECK BANK: 82-244 NUM: 2427	$-73.65	$0.00
01/23/2001	PAYMENT	FREY, GARY K OR NANCY K CHECK BANK: 82-244 NUM: 2416	$-66.95	$73.65
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.70	$140.60
10/05/2000	PAYMENT	FREY, GARY K OR NANCY K CHECK BANK: 82-244 NUM: 2373	$-66.95	$133.90
08/17/2000	PAYMENT	FREY, GARY K OR NANCY K CHECK BANK: 82-225 NUM: 1747	$-67.15	$200.85
07/14/2000	BILL	FREY, GARY K OR NANCY K	$268.00	$268.00
03/14/2000	PAYMENT	FREY, GARY K OR NANCY K CHECK BANK: 82-273 NUM: 2191	$-73.13	$0.00
01/04/2000	PAYMENT	FREY, GARY K OR NANCY K CORK: B BANK: 82-225 NUM: 1649	$-73.13	$73.13
08/16/1999	PAYMENT	FREY, GARY K OR NANCY K CHECK BANK: 82-273 NUM: 1995	$-146.47	$146.26
07/20/1999	BILL	FREY, GARY K OR NANCY K	$292.73	$292.73