Tax Account MH009945

Print Page · · Payments Cart · New Search

Owners

TEN FORWARD LLC
1485 MOUNTAIN ROSE DR
FERNLEY, NV 89408

Account Summary

Account ID	MH009945
Account Type	Personal Property
Location	CIRCLE DR 175
Balance	$200.70
Currently Due	$50.70

Account ID

MH009945

Account Type

Personal Property

Location

CIRCLE DR 175

Balance

$200.70

Currently Due

$50.70

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$200.70
Total	$200.70
Paid	$0.00
Balance	$200.70
Due	$50.70
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$200.70

Total

$200.70

Paid

$0.00

Balance

$200.70

Due

$50.70

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	Due	$50.70	$0.00	$50.70	$0.00	$50.70
2	10/07/2024	10/17/2024	Due	$50.00	$0.00	$50.00	$0.00	$100.70
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$150.70
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$200.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$185.84	$0.00	$185.84	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$170.05	$0.00	$170.05	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$162.32	$0.00	$162.32	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$157.52	$0.00	$157.52	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$147.62	$0.00	$147.62	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$140.59	$0.00	$140.59	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$134.93	$10.11	$145.04	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$131.52	$6.91	$138.43	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TEN FORWARD LLC	$200.70	$200.70
08/08/2023	PAYMENT	MIKE MEDEIROS PNP PNP - 140656305	$-185.84	$0.00
07/14/2023	BILL	TEN FORWARD LLC	$185.84	$185.84
07/28/2022	PAYMENT	TEN FORWARD LLC SYS PNP - 117658763 ORIG: PNP	$-170.05	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$170.05
07/28/2022	ADJUST	TEN FORWARD LLC PNP PNP - 117658763 VOIDED PAYMENT: 660249. REASON: BILL AMENDMENT	$170.22	$170.22
07/15/2022	PAYMENT	TEN FORWARD LLC PNP PNP - 117658763	$-170.22	$0.00
07/14/2022	BILL	TEN FORWARD LLC	$170.22	$170.22
08/16/2021	PAYMENT	MIKE MEDEIROS PNP PNP - 98794401	$-162.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$162.32
07/22/2021	BILL	TEN FORWARD LLC	$162.32	$162.32
07/15/2020	PAYMENT	FORWARD TEN CHECK BANK: PNP INTERNET NUM: 77874387	$-157.52	$0.00
07/07/2020	BILL	TEN FORWARD LLC	$157.52	$157.52
08/14/2019	PAYMENT	SEVEN KEYS REALTY CHECK NUM: 7974	$-147.62	$0.00
07/10/2019	BILL	TEN FORWARD LLC	$147.62	$147.62
08/27/2018	PAYMENT	TOTH, RUTH G CHECK NUM: 2661	$-140.59	$0.00
07/10/2018	BILL	TOTH, RUTH G	$140.59	$140.59
02/07/2018	PAYMENT	TOTH, RUTH G CHECK NUM: 3028	$-148.66	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.37	$148.66
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.37	$145.29
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.37	$141.92
07/11/2017	BILL	TOTH, RUTH G	$134.93	$138.55
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.33	$3.62
11/01/2016	PAYMENT	TOTH, RUTH G CHECK NUM: 3005	$-134.81	$3.29
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.29	$138.10
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.29	$134.81
07/14/2016	BILL	TOTH, RUTH G	$131.52	$131.52
05/16/2016	PAYMENT	TOTH-MEADOWS, RUTH CHECK NUM: 1476	$-139.85	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$31.58	$139.85
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.28	$108.27
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.28	$104.99
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.28	$101.71
08/05/2015	PAYMENT	TOTH, RUTH G CHECK NUM: 1465	$-32.83	$98.43
07/08/2015	BILL	TOTH, RUTH G	$131.26	$131.26
05/06/2015	PAYMENT	TOTH, RUTH G CHECK NUM: 1459	$-139.89	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.18	$139.89
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.18	$136.71
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.18	$133.53
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.18	$130.35
07/10/2014	BILL	TOTH, RUTH G	$127.17	$127.17
03/27/2014	PAYMENT	TOTH, RUTH G CHECK NUM: 1453	$-295.31	$0.00
03/21/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$32.25	$295.31
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.05	$263.06
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.05	$260.01
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.05	$256.96
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.05	$253.91
07/11/2013	BILL	TOTH, RUTH G	$122.03	$250.86
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.93	$128.83
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.93	$125.90
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.93	$122.97
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.93	$120.04
07/12/2012	BILL	TOTH, RUTH G	$117.11	$117.11
06/24/2003	PAYMENT	TOTH-MEADOWS, RUTH GLENADINE CHECK BANK: 94-72 NUM: 1792	$-233.55	$0.00
04/28/2003	AMENDMENT	CERT FEE	$4.42	$233.55
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.20	$229.13
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.20	$223.93
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.20	$218.73
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.23	$213.53
07/10/2002	BILL	TOTH, RUTH G	$208.30	$208.30
04/26/2002	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 906537849	$-261.51	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.94	$261.51
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$5.94	$255.57
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.94	$249.63
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.96	$243.69
07/13/2001	BILL	TOTH, RUTH G	$237.73	$237.73
05/31/2001	PAYMENT	TOTH, RUTH G CASH	$-576.15	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.26	$576.15
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.26	$569.89
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.26	$563.63
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.29	$557.37
07/14/2000	BILL	TOTH, RUTH G	$250.69	$551.08
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.82	$300.39
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.82	$293.57
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.82	$286.75
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.85	$279.93
07/20/1999	BILL	TOTH, RUTH G	$273.08	$273.08