Tax Account MH010002

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Owners

CHASE, JAMES L
113 FARMINGTON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010002
Account Type	Personal Property
Location	113 FARMINGTON WAY FERNLEY
Balance	$1,420.86
Currently Due	$1,337.86

Account ID

MH010002

Account Type

Personal Property

Location

113 FARMINGTON WAY
FERNLEY

Balance

$1,420.86

Currently Due

$1,337.86

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$334.95
Total	$351.85
Paid	$0.00
Balance	$351.85
Due	$1,337.86
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$334.95

Total

$351.85

Paid

$0.00

Balance

$351.85

Due

$1,337.86

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	Past due	$85.95	$8.60	$85.95	$0.00	$1,163.56
2	10/07/2024	10/17/2024	Past due	$83.00	$8.30	$83.00	$0.00	$1,254.86
3	01/06/2025	01/16/2025	Past due	$83.00	$0.00	$83.00	$0.00	$1,337.86
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$1,420.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$333.89	$32.52	$0.00	$366.41	$1,069.01
2022/2023 PERSONAL PROPERTY TAXES	$330.00	$31.19	$0.00	$361.19	$702.60
2021/2022 PERSONAL PROPERTY TAXES	$311.95	$29.46	$0.00	$341.41	$341.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 UNSECURED TAXES	$289.54	$20.43	$309.97	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$255.45	$0.00	$255.45	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$248.02	$0.00	$248.02	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$240.78	$0.00	$240.78	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$234.69	$0.00	$234.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2022-2023	S44	Mileage Fee*	10.00	.00	10.00	10.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	.00	17.33	17.33
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.30	$1,420.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.60	$1,412.56
07/16/2024	BILL	CHASE, JAMES L	$334.95	$1,403.96
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,069.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.10	$1,060.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.10	$1,052.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.10	$1,044.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.22	$1,036.02
07/14/2023	BILL	CHASE, JAMES L	$325.20	$1,027.80
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$702.60
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$692.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.70	$684.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.70	$676.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.70	$669.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.09	$661.40
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.27	$653.31
07/14/2022	BILL	CHASE, JAMES L	$312.17	$653.58
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$341.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.36	$324.08
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.38	$316.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.36	$309.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.36	$301.98
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$294.62
07/22/2021	BILL	CHASE, JAMES L	$294.62	$294.62
04/20/2021	PAYMENT	CHASE, JAMES L CHECK 348	$-173.67	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$173.67
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.81	$156.71
02/03/2021	PENALTY	CORRECTED PENALTY	$3.09	$149.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.72	$146.81
11/17/2020	PAYMENT	CHASE, JAMES L CHECK NUM: 227	$-68.14	$143.09
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.81	$211.23
07/17/2020	PAYMENT	CHASE, JAMES L CHECK NUM: 189	$-68.16	$204.42
07/07/2020	BILL	CHASE, JAMES L	$272.58	$272.58
12/09/2019	PAYMENT	CHASE, JAMES L CHECK NUM: 104	$-127.72	$0.00
10/15/2019	PAYMENT	WRIGHT, FAY CHECK NUM: 2586	$-63.86	$127.72
08/16/2019	PAYMENT	WRIGHT, FAY CHECK NUM: 2537	$-63.87	$191.58
07/10/2019	BILL	WRIGHT, EVELYN FAY ET AL	$255.45	$255.45
03/07/2019	PAYMENT	WRIGHT, EVELYN FAY ET AL CHECK NUM: 2437	$-62.00	$0.00
01/14/2019	PAYMENT	WRIGHT, FAY CHECK NUM: 2361	$-62.00	$62.00
09/13/2018	PAYMENT	WRIGHT, FAY CHECK NUM: 2272	$-62.00	$124.00
08/13/2018	PAYMENT	WRIGHT, FAY CHECK NUM: 2258	$-62.02	$186.00
07/10/2018	BILL	WRIGHT, EVELYN FAY ET AL	$248.02	$248.02
02/15/2018	PAYMENT	WRIGHT, FAY CHECK NUM: 2122	$-60.19	$0.00
12/15/2017	PAYMENT	WRIGHT, FAY CHECK NUM: 2066	$-60.19	$60.19
09/14/2017	PAYMENT	WRIGHT, FAY CHECK NUM: 1977	$-60.19	$120.38
08/15/2017	PAYMENT	WRIGHT, FAY CORK: B NUM: 1951	$-60.21	$180.57
07/11/2017	BILL	WRIGHT, EVELYN FAY ET AL	$240.78	$240.78
02/15/2017	PAYMENT	WRIGHT, FAY CHECK NUM: 1805	$-58.67	$0.00
12/16/2016	PAYMENT	WRIGHT, FAY CHECK NUM: 1746	$-58.67	$58.67
09/20/2016	PAYMENT	WRIGHT, FAY CHECK NUM: 1666	$-58.67	$117.34
08/12/2016	PAYMENT	WRIGHT, FAY CHECK NUM: 1634	$-58.68	$176.01
07/14/2016	BILL	WRIGHT, EVELYN FAY ET AL	$234.69	$234.69
02/18/2016	PAYMENT	WRIGHT, FAY ET AL CHECK NUM: 1478	$-58.55	$0.00
12/22/2015	PAYMENT	WRIGHT, EVELYN FAY ET AL CHECK NUM: 1435	$-58.55	$58.55
09/21/2015	PAYMENT	WRIGHT, FAY/MONEY ORDER CHECK NUM: 17-282913783	$-29.28	$117.10
09/21/2015	PAYMENT	WRIGHT, FAY CHECK NUM: 1357	$-29.27	$146.38
08/18/2015	PAYMENT	WRIGHT, FAY CHECK NUM: 1331	$-29.27	$175.65
08/18/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-247278447	$-29.28	$204.92
07/08/2015	BILL	WRIGHT, EVELYN FAY ET AL	$234.20	$234.20
03/23/2015	PAYMENT	WRIGHT, FAY CHECK NUM: 1209	$-62.52	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.68	$62.52
01/16/2015	PAYMENT	WRIGHT, FAY CHECK NUM: 1170	$-56.84	$56.84
10/10/2014	PAYMENT	WRIGHT, FAY CHECK NUM: 1106	$-56.84	$113.68
08/21/2014	PAYMENT	WRIGHT, FAY CHECK NUM: 1067	$-56.86	$170.52
07/10/2014	BILL	WRIGHT, EVELYN FAY ET AL	$227.38	$227.38
02/20/2014	PAYMENT	WRIGHT, FAY CHECK NUM: 7410	$-55.19	$0.00
12/16/2013	PAYMENT	WRIGHT, FAY CHECK NUM: 7363	$-55.19	$55.19
10/14/2013	PAYMENT	WRIGHT, FAY CHECK NUM: 7324	$-55.19	$110.38
08/13/2013	PAYMENT	WRIGHT, FAY CHECK NUM: 7293	$-55.19	$165.57
07/11/2013	BILL	WRIGHT, EVELYN FAY ET AL	$220.76	$220.76
04/02/2013	PAYMENT	WRIGHT, FAY CORK: B NUM: 7211	$-117.88	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.36	$117.88
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.36	$112.52
09/19/2012	PAYMENT	WRIGHT, FAY CHECK NUM: 7192	$-53.58	$107.16
08/17/2012	PAYMENT	WRIGHT, FAY CHECK NUM: 7158	$-53.59	$160.74
07/12/2012	BILL	WRIGHT, EVELYN FAY ET AL	$214.33	$214.33
08/22/2011	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2150	$-25.99	$0.00
08/22/2011	PAYMENT	WRIGHT, FAY CHECK NUM: 6946	$-176.96	$25.99
07/13/2011	BILL	HAMILTON, JOE F OR ROBERTA L	$202.95	$202.95
02/10/2011	PAYMENT	HAMILTON, JOE F OR ROBERTA L CHECK NUM: 5290	$-208.48	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.85	$208.48
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.85	$203.63
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.85	$198.78
07/13/2010	BILL	HAMILTON, JOE F OR ROBERTA L	$193.93	$193.93
08/25/2009	PAYMENT	HAMILTON, JOE F OR ROBERTA L CHECK BANK: 88-101 NUM: 8342	$-223.02	$0.00
07/09/2009	BILL	HAMILTON, JOE F OR ROBERTA L	$223.02	$223.02
02/13/2009	PAYMENT	HAMILTON, JOE F OR ROBERTA L CHECK BANK: 88-101 NUM: 4594	$-65.45	$0.00
01/05/2009	PAYMENT	HAMILTON, JOE F OR ROBERTA L CHECK BANK: 88-101 NUM: 8152	$-65.45	$65.45
10/09/2008	PAYMENT	HAMILTON, JOE F OR ROBERTA L CHECK BANK: 88-101 NUM: 8091	$-65.45	$130.90
08/25/2008	PAYMENT	HAMILTON, JOE F OR ROBERTA L CHECK BANK: 88-101 NUM: 8059	$-65.48	$196.35
07/16/2008	BILL	HAMILTON, JOE F OR ROBERTA L	$261.83	$261.83
01/03/2008	PAYMENT	HAMILTON, JOE F CHECK BANK: 88-101 NUM: 7749	$-73.08	$0.00
12/03/2007	PAYMENT	HAMILTON, JOE F MR OR MRS CHECK BANK: 88-101 NUM: 7709	$-66.44	$73.08
10/30/2007	PAYMENT	HAMILTON, MR OR MRS JOE CHECK BANK: 88-101 NUM: 7651	$-66.44	$139.52
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.64	$205.96
08/08/2007	PAYMENT	HAMILTON, JOE F CHECK BANK: 88-101 NUM: 7571	$-66.46	$199.32
07/13/2007	BILL	HAMILTON, JOE F OR ROBERTA L	$265.78	$265.78
11/27/2006	PAYMENT	HAMILTON, JOE F CHECK BANK: 88-101 NUM: 7195	$-71.59	$0.00
10/20/2006	PAYMENT	HAMILTON, JOE F OR ROBERTA L CHECK BANK: 88-101 NUM: 7140	$-71.59	$71.59
09/22/2006	PAYMENT	HAMILTON, MR OR MRS JOE F CHECK BANK: 88-101 NUM: 7087	$-71.59	$143.18
08/23/2006	PAYMENT	HAMILTON, JOE F OR ROBERTA L CHECK BANK: 88-101 NUM: 7020	$-71.61	$214.77
07/18/2006	BILL	HAMILTON, JOE F OR ROBERTA L	$286.38	$286.38
08/09/2005	PAYMENT	HAMILTON, JOE F CHECK BANK: 88-101 NUM: 6319	$-280.59	$0.00
07/26/2005	BILL	HAMILTON, JOE F OR ROBERTA L	$280.59	$280.59
12/07/2004	PAYMENT	HAMILTON, MR & MRS JOE F CHECK BANK: 88-101 NUM: 5905	$-152.02	$0.00
09/20/2004	PAYMENT	HAMILTON, JOE F CHECK BANK: 88-101 NUM: 5712	$-76.01	$152.02
08/04/2004	PAYMENT	HAMILTON, JOE F CHECK BANK: 88-101 NUM: 5659	$-76.02	$228.03
07/08/2004	BILL	HAMILTON, JOE F OR ROBERTA L	$304.05	$304.05
08/22/2003	PAYMENT	HAMILTON, JOE MR. & MRS. CHECK BANK: 88-101 NUM: 3279	$-303.55	$0.00
07/23/2003	BILL	HAMILTON, JOE F OR ROBERTA L	$303.55	$303.55
07/23/2002	PAYMENT	HAMILTON, MR & MRS JOE F CHECK BANK: 88-101 NUM: 5172	$-309.75	$0.00
07/10/2002	BILL	HAMILTON, JOE F OR ROBERTA L	$309.75	$309.75
08/17/2001	PAYMENT	HAMILTON, JOE F MR OR MRS. CHECK BANK: 88-101 NUM: 2294	$-350.32	$0.00
07/13/2001	BILL	HAMILTON, JOE F OR ROBERTA L	$350.32	$350.32
10/30/2000	PAYMENT	HAMILTON, JOE F & MRS. JOE F CHECK BANK: 88-101 NUM: 1963	$-9.22	$0.00
09/20/2000	PAYMENT	HAMILTON, JOE F OR ROBERTA L CHECK BANK: 88-101 NUM: 1898	$-368.08	$9.22
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.22	$377.30
07/14/2000	BILL	HAMILTON, JOE F OR ROBERTA L	$368.08	$368.08
01/19/2000	PAYMENT	HAMILTON, JOE F OR MRS. JOE CHECK BANK: 88-101 NUM: 4337	$-200.08	$0.00
01/18/2000	AMENDMENT	DEL PEN/POSTMARK	$-10.00	$200.08
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$10.00	$210.08
10/08/1999	PAYMENT	HAMILTON, JOE F MR & MRS CHECK BANK: 88-101 NUM: 4201	$-100.04	$200.08
08/05/1999	PAYMENT	HAMILTON, JOE F CHECK BANK: 88-101 NUM: 4113	$-100.14	$300.12
07/20/1999	BILL	HAMILTON, JOE F OR ROBERTA L	$400.26	$400.26