Tax Account MH009924

Print Page · · Payments Cart · New Search

Owners

FERNLEY BILL LLC
7 FIRSTDALE WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH009924
Account Type	Personal Property
Location	7 FIRSTDALE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009924

Account Type

Personal Property

Location

7 FIRSTDALE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$261.50
Total	$261.50
Paid	$261.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$261.50

Total

$261.50

Paid

$261.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.50	$0.00	$66.50	$66.50	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$253.88	$0.00	$253.88	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$243.01	$6.30	$249.31	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$253.46	$23.61	$277.07	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$229.02	$5.73	$234.75	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$222.33	$22.24	$244.57	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$215.84	$21.60	$237.44	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$209.54	$20.96	$230.50	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$204.24	$15.84	$220.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BILL LLC FERNLEY PNP PNP - 161415177	$-261.50	$0.00
07/16/2024	BILL	FERNLEY BILL LLC	$261.50	$261.50
09/05/2023	PAYMENT	ANA DOUGLASS PNP PNP - 142066281	$-253.88	$0.00
07/14/2023	BILL	FERNLEY BILL LLC	$253.88	$253.88
09/26/2022	PAYMENT	WHITE KNIGHT PNP PNP - 121466831	$-249.31	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.30	$249.31
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.21	$243.01
07/14/2022	BILL	CRUDO, PAMELA J OR	$243.22	$243.22
04/05/2022	PAYMENT	NICK PALEN PNP PNP - 112066677	$-277.07	$0.00
04/04/2022	AMENDMENT	ADD SEIZURE POSTAGE & MILEAGE FEE	$17.33	$277.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.90	$259.74
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.91	$253.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.90	$247.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.90	$242.03
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$236.13
07/22/2021	BILL	CRUDO, PAMELA J OR	$236.13	$236.13
09/14/2020	PAYMENT	PAMELA CRUDO CORK: D BANK: PNP INTERNET NUM: 81087578	$-363.16	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.73	$363.16
07/07/2020	BILL	CRUDO, PAMELA J	$229.02	$357.43
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.56	$128.41
02/13/2020	PAYMENT	CRUDO, PAMELA J CHECK NUM: 26147846384	$-80.00	$122.85
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.56	$202.85
12/06/2019	PAYMENT	PALEN, NICHOLAS CHECK NUM: 26147840804	$-55.58	$197.29
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.56	$252.87
09/10/2019	PAYMENT	PALEN, NICHOLAS CHECK NUM: 25912873067	$-75.00	$247.31
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.56	$322.31
07/10/2019	BILL	CRUDO, PAMELA J	$222.33	$316.75
04/08/2019	PAYMENT	CRUDO, PAMELA J CHECK NUM: 25633588307	$-55.00	$94.42
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.40	$149.42
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.40	$144.02
12/04/2018	PAYMENT	PALEN, NICK CHECK NUM: 25390915514	$-55.00	$138.62
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.40	$193.62
10/08/2018	PAYMENT	CRUDO, PAMELA J CHECK NUM: 25390907324	$-53.96	$188.22
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.40	$242.18
08/27/2018	PAYMENT	CRUDO, PAMELA J CHECK NUM: 24995597793	$-52.38	$236.78
07/11/2018	PAYMENT	CRUDO, PAMELA J CHECK NUM: 24995587048	$-52.38	$289.16
07/10/2018	BILL	CRUDO, PAMELA J	$215.84	$341.54
04/06/2018	PAYMENT	PALEN, NICK A CHECK NUM: 1235	$-52.40	$125.70
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.24	$178.10
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.24	$172.86
11/17/2017	PAYMENT	CRUDO, PAMELA J CHECK NUM: 265213174	$-58.02	$167.62
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.24	$225.64
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.24	$220.40
07/11/2017	BILL	CRUDO, PAMELA J	$209.54	$215.16
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.51	$5.62
03/10/2017	PAYMENT	PALEN, NICK CHECK NUM: 1282	$-112.34	$5.11
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.11	$117.45
11/01/2016	PAYMENT	CRUDO, PAMELA J CHECK NUM: 1199	$-102.12	$112.34
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.11	$214.46
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.11	$209.35
07/14/2016	BILL	CRUDO, PAMELA J	$204.24	$204.24
04/18/2016	PAYMENT	LONEY, FLOYD E CHECK NUM: 6077	$-224.24	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.10	$224.24
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.10	$219.14
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.10	$214.04
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.10	$208.94
07/08/2015	BILL	CRUDO, PAMELA J	$203.84	$203.84
04/07/2015	PAYMENT	PALEN, NICK A CHECK NUM: 1148	$-168.21	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.95	$168.21
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.95	$163.26
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.95	$158.31
09/10/2014	PAYMENT	PALEN, NICK CHECK NUM: 1028	$-49.50	$153.36
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.95	$202.86
07/10/2014	BILL	CRUDO, PAMELA J	$197.91	$197.91
07/09/2014	PAYMENT	PALEN, NICK A CHECK NUM: 1007	$-52.83	$0.00
04/09/2014	PAYMENT	PALEN, NICK CHECK NUM: 14-874786111	$-57.63	$52.83
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.80	$110.46
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.80	$105.66
11/06/2013	PAYMENT	PALEN, NICK A CHECK NUM: 1080	$-48.03	$100.86
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.80	$148.89
08/06/2013	PAYMENT	PALEN, NICK A CHECK NUM: 1060	$-66.02	$144.09
07/11/2013	BILL	CRUDO, PAMELA J	$192.13	$210.11
04/04/2013	PAYMENT	PALEN, NICK CHECK NUM: 1045	$-89.26	$17.98
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.66	$107.24
02/06/2013	PAYMENT	PALEN, NICK CHECK NUM: 1032	$-46.63	$102.58
02/06/2013	ADJUST	correct amt posted to $46.63 NUM: 1032	$46.33	$149.21
02/06/2013	VOID	PALEN, NICK A CHECK NUM: 1032	$-46.33	$102.88
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.66	$149.21
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.66	$144.55
09/05/2012	PAYMENT	CRUDO, PAMELA J CHECK NUM: 1007	$-51.29	$139.89
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.66	$191.18
07/12/2012	BILL	CRUDO, PAMELA J	$186.52	$186.52
04/05/2012	PAYMENT	PALEN, NICK CHECK NUM: 977	$-54.33	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.53	$54.33
02/08/2012	PAYMENT	PALEN, NICK A CHECK NUM: 964	$-45.27	$49.80
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.53	$95.07
10/10/2011	PAYMENT	PALEN, NICK CHECK NUM: 937	$-45.27	$90.54
08/12/2011	PAYMENT	PALEN, NICK CHECK NUM: 925	$-49.68	$135.81
07/13/2011	BILL	CRUDO, PAMELA J	$181.09	$185.49
04/05/2011	PAYMENT	PALEN, NICK CHECK NUM: 895	$-43.95	$4.40
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.40	$48.35
01/10/2011	PAYMENT	PALEN, NICK A. CHECK BANK: 94-72 NUM: 879	$-43.95	$43.95
10/07/2010	PAYMENT	PALEN, NICK A CHECK BANK: 94-72 NUM: 855	$-43.95	$87.90
08/03/2010	PAYMENT	PALEN, NICK CHECK BANK: 94-72 NUM: 844	$-43.97	$131.85
07/13/2010	BILL	CRUDO, PAMELA J	$175.82	$175.82
03/03/2010	PAYMENT	PALEN, NICK CHECK BANK: 94-72 NUM: 821	$-51.07	$0.00
01/19/2010	PAYMENT	CRUDO, PAMELA J CHECK BANK: 94-72 NUM: 1858	$-56.18	$51.07
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.11	$107.25
10/09/2009	PAYMENT	PALEN, NICK CHECK BANK: 94-72 NUM: 637	$-51.07	$102.14
08/17/2009	PAYMENT	PALEN, NICK CHECK BANK: 94-72 NUM: 626	$-51.08	$153.21
07/09/2009	BILL	CRUDO, PAMELA J	$204.29	$204.29
08/05/2008	PAYMENT	CRUDO, PAMELA J CHECK BANK: 94-72 NUM: 1384	$-242.48	$0.00
07/16/2008	BILL	CRUDO, PAMELA J	$242.48	$242.48
08/03/2007	PAYMENT	CRUDO, PAMELA J CHECK BANK: 94-72 NUM: 1714	$-257.67	$0.00
07/13/2007	BILL	CRUDO, PAMELA J	$257.67	$257.67
08/03/2006	PAYMENT	CRUDO, PAMELA J CHECK BANK: 94-72 NUM: 1367	$-277.81	$0.00
07/18/2006	BILL	CRUDO, PAMELA J	$277.81	$277.81
07/26/2005	PAYMENT	CRUDO, PAMELA J CORK: B BANK: 11-35 NUM: 3147	$-272.39	$0.00
07/26/2005	BILL	CRUDO, PAMELA J	$272.39	$272.39
12/20/2004	PAYMENT	COLUNGA, ALBERT CHECK BANK: 94-7074 NUM: 2069	$-147.64	$0.00
10/06/2004	PAYMENT	COLUNGA, ALBERT CHECK BANK: 94-7074 NUM: 2047	$-73.82	$147.64
08/04/2004	PAYMENT	COLUNGA, ALBERT CHECK BANK: 94-7074 NUM: 2030	$-73.84	$221.46
07/08/2004	BILL	COLUNGA, ALBERT OR HOBACK, EDN	$295.30	$295.30
03/03/2004	PAYMENT	COLUNGA, ALBERT OR HOBACK, EDN CHECK BANK: 94-7074 NUM: 1947	$-73.71	$0.00
01/05/2004	PAYMENT	COLUNGA, ALBERT & HOBACK, EDNA CHECK BANK: 94-7074 NUM: 1913	$-73.71	$73.71
10/03/2003	PAYMENT	COLUNGA, ALBERT CHECK BANK: 94-7074 NUM: 1874	$-73.71	$147.42
08/04/2003	PAYMENT	HOBACK, EDNA CHECK BANK: 94-7074 NUM: 1074	$-73.73	$221.13
07/23/2003	BILL	COLUNGA, ALBERT OR HOBACK, EDN	$294.86	$294.86
03/04/2003	PAYMENT	COLUNGA, ALBERT CHECK BANK: 94-7074 NUM: 1625	$-76.48	$0.00
01/06/2003	PAYMENT	COLUNGA, ALBERT CHECK BANK: 94-7074 NUM: 1602	$-76.48	$76.48
10/07/2002	PAYMENT	COLUNGA, ALBERT CHECK BANK: 94-7074 NUM: 1564	$-160.85	$152.96
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.67	$313.81
07/10/2002	BILL	COLUNGA, ALBERT OR HOBACK, EDN	$306.14	$306.14
03/26/2002	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 906536676	$-380.29	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$8.64	$380.29
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$8.64	$371.65
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$8.64	$363.01
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$8.66	$354.37
07/13/2001	BILL	STOVALL, TERRY OR ANDREA	$345.71	$345.71
03/29/2001	PAYMENT	STOVALL, TERRY OR ANDREA CHECK BANK: 94-7074 NUM: 3201	$-199.52	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$9.07	$199.52
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$9.07	$190.45
10/10/2000	PAYMENT	STOVALL, TERRY OR ANDREA CHECK BANK: 94-204 NUM: 3038	$-100.06	$181.38
10/10/2000	PAYMENT	STOVALL, TERRY OR ANDREA CHECK BANK: 94-204 NUM: 3039	$-90.69	$281.44
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.10	$372.13
07/14/2000	BILL	STOVALL, TERRY OR ANDREA	$363.03	$363.03
05/23/2000	PAYMENT	STOVALL, TERRY OR ANDREA CHECK BANK: 94-204 NUM: 2917	$-216.94	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$9.86	$216.94
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$9.86	$207.08
09/08/1999	PAYMENT	STOVALL, TERRY OR ANDREA CHECK BANK: 91-119 NUM: 2616	$-207.30	$197.22
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$9.88	$404.52
07/20/1999	BILL	STOVALL, TERRY OR ANDREA	$394.64	$394.64