Tax Account MH010052

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Owners

LEVELL, SANDRA L ET AL
121 FARMINGTON WAY
FERNLEY, NV 89408-0000

LEVELL, LAMONTE B

Account Summary

Account ID	MH010052
Account Type	Personal Property
Location	FARMINGTON WAY #121
Balance	$0.00
Currently Due	$0.00

Account ID

MH010052

Account Type

Personal Property

Location

FARMINGTON WAY #121

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$308.89
Total	$308.89
Paid	$308.89
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

$308.89

Total

$308.89

Paid

$308.89

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	$77.89	$0.00	$77.89	$77.89	$0.00
2	10/02/2023	10/13/2023	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/02/2024	01/13/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/04/2024	03/15/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$296.44	$0.00	$296.44	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$297.38	$8.17	$305.55	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$241.57	$0.00	$241.57	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$293.45	$0.00	$293.45	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$289.08	$0.00	$289.08	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$275.04	$0.00	$275.04	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$274.75	$0.00	$274.75	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2024	PAYMENT	LEVELL, SANDRA L OR LAMONTE B CHECK 8974	$-77.00	$0.00
01/03/2024	PAYMENT	LEVELL, SANDRA L OR LAMONTE B CHECK 1770	$-77.00	$77.00
10/09/2023	PAYMENT	LEVELL, SANDRA L OR LAMONTE B CHECK 1750	$-77.00	$154.00
08/18/2023	PAYMENT	LEVELL, SANDRA L CHECK 8920	$-77.89	$231.00
07/14/2023	BILL	LEVELL, SANDRA L OR LAMONTE B	$308.89	$308.89
09/06/2022	PAYMENT	LEVELL, SANDRA CHECK 8820	$-148.00	$0.00
08/10/2022	PAYMENT	LEVELL, SANDRA L CHECK CK. 1632	$-156.61	$148.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.27	$304.61
07/14/2022	BILL	LEVELL, SANDRA L OR LAMONTE B	$296.71	$304.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.74	$8.17
12/02/2021	PAYMENT	LEVELL, SANDRA L CHECK 1553	$-222.93	$7.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.43	$230.36
08/05/2021	PAYMENT	LEVELL, SANDRA L CHECK 1509	$-74.45	$222.93
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$297.38
07/22/2021	BILL	LEVELL, SANDRA L OR LAMONTE B	$297.38	$297.38
07/21/2020	PAYMENT	LEVELL, SANDRA L OR LAMONTE B CHECK NUM: 8722	$-241.57	$0.00
07/07/2020	BILL	LEVELL, SANDRA L OR LAMONTE B	$241.57	$241.57
11/04/2019	PAYMENT	LEVELL, SANDRA L CHECK NUM: 1208	$-146.72	$0.00
08/01/2019	PAYMENT	LEVELL, SANDRA L CHECK NUM: 1152	$-146.73	$146.72
07/10/2019	BILL	LEVELL, SANDRA L	$293.45	$293.45
01/14/2019	PAYMENT	BERGMANS, ELBERT OR SHARLENE CHECK NUM: 7475	$-144.54	$0.00
09/17/2018	PAYMENT	BERGMANS, ELBERT OR SHARLENE CHECK NUM: 7431	$-72.27	$144.54
08/20/2018	PAYMENT	BERGMANS, SHARLENE CHECK NUM: 7419	$-72.27	$216.81
07/10/2018	BILL	BERGMANS, ELBERT OR SHARLENE	$289.08	$289.08
08/07/2017	PAYMENT	BERGMANS, ELBERT OR SHARLENE CHECK NUM: 7290	$-275.04	$0.00
07/11/2017	BILL	BERGMANS, ELBERT OR SHARLENE	$275.04	$275.04
10/04/2016	PAYMENT	WOODCOCK, LEE OR CANDY CHECK NUM: 104	$-206.04	$0.00
08/18/2016	PAYMENT	WOODCOCK, LEE OR CANDY CHECK NUM: 17-434388931	$-68.71	$206.04
07/14/2016	BILL	WOODCOCK, LEE OR CANDY	$274.75	$274.75
04/22/2016	PAYMENT	WOODCOCK, CANDY CASH	$-602.01	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.86	$602.01
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.86	$595.15
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.86	$588.29
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.86	$581.43
07/08/2015	BILL	WOODCOCK, LEE OR CANDY	$274.20	$574.57
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.83	$300.37
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.83	$293.54
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.83	$286.71
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.83	$279.88
07/10/2014	BILL	WOODCOCK, LEE OR CANDY	$273.05	$273.05
03/04/2014	PAYMENT	WOODCOCK, CANDY CASH	$-141.73	$0.00
02/20/2014	PAYMENT	WOODCOCK, CANDY CASH	$-148.51	$141.73
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.75	$290.24
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.75	$283.49
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.75	$276.74
07/11/2013	BILL	HOWERTON, GLADE V	$269.99	$269.99
02/05/2013	PAYMENT	GLADE HOWERTON CORK: D BANK: PNP INTERNET NUM: 9692788	$-106.76	$0.00
01/22/2013	PAYMENT	HOWERTON, GLADE V CASH	$-370.00	$106.76
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.47	$476.76
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.47	$469.29
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.47	$461.82
07/12/2012	BILL	HOWERTON, GLADE V	$298.81	$454.35
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.07	$155.54
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.07	$148.47
10/11/2011	PAYMENT	HOWERTON, GLADE OR BRENT CHECK NUM: 104	$-70.70	$141.40
08/16/2011	PAYMENT	HOWERTON, GLADE V CHECK NUM: 102	$-70.70	$212.10
07/13/2011	BILL	HOWERTON, GLADE V	$282.80	$282.80
04/25/2011	PAYMENT	HOWERTON, DANIEL CHECK NUM: 245	$-297.45	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.76	$297.45
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.76	$290.69
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.76	$283.93
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.76	$277.17
07/13/2010	BILL	HOWERTON, DANIEL OR BETTY	$270.41	$270.41
06/11/2010	PAYMENT	HOWERTON, DANIEL CHECK BANK: 94-77 NUM: 225	$-365.70	$0.00
06/07/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$365.70
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.53	$360.16
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.53	$353.63
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.53	$347.10
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.53	$340.57
07/09/2009	BILL	HOWERTON, DANIEL OR BETTY	$261.16	$334.04
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.63	$72.88
12/29/2008	PAYMENT	HOWERTON, BETTY CHECK BANK: 94-7074 NUM: 3076	$-73.54	$66.25
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$0.66	$139.79
10/02/2008	PAYMENT	HOWERTON, BETTY CHECK BANK: 94-7074 NUM: 3026	$-132.51	$139.13
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.63	$271.64
07/16/2008	BILL	HOWERTON, DANIEL OR BETTY	$265.01	$265.01
03/25/2008	PAYMENT	HOWERTON, DANNY & BETTY CHECK BANK: 94-7074 NUM: 4240	$-67.47	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.13	$67.47
01/04/2008	PAYMENT	HEBBLETHAITE, CHARLOTTE CORK: D BANK: CREDIT CARD NUM: VISA	$-61.34	$61.34
10/01/2007	PAYMENT	HEBBLETHWAITE, CHARLOTTE CORK: D BANK: CREDIT CARD NUM: VISA	$-61.34	$122.68
08/17/2007	PAYMENT	SHANNON, CHARLOTTE R CORK: D BANK: CC NUM: VISA	$-61.37	$184.02
07/13/2007	BILL	SHANNON, CHARLOTTE R	$245.39	$245.39
03/15/2007	PAYMENT	HEBBLETHWAITE, THOMAS V CHECK BANK: 25-3 NUM: 1047	$-56.80	$0.00
01/18/2007	PAYMENT	HEBBLETHWAITE, CHARLOTTE R CHECK BANK: 94-178 NUM: 1467	$-62.48	$56.80
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.68	$119.28
10/20/2006	PAYMENT	HEBBLETHWAITE, CHARLOTTE CHECK BANK: 94-178 NUM: 1309	$-62.48	$113.60
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.68	$176.08
08/31/2006	PAYMENT	HEBBLETHWAITE, THOMAS & CHARLO CHECK BANK: 94-178 NUM: 1217	$-56.81	$170.40
07/18/2006	BILL	SHANNON, CHARLOTTE R	$227.21	$227.21
03/27/2006	PAYMENT	HEBBLETHWAITE, THOMAS & CHARLO CHECK BANK: 94-178 NUM: 927	$-57.85	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.26	$57.85
01/11/2006	PAYMENT	HEBBLETHWAITE, CHARLOTTE CHECK BANK: 94-178 NUM: 1087	$-52.59	$52.59
10/05/2005	PAYMENT	HEBBLETHWAITE, CHARLOTTE CHECK BANK: 94-178 NUM: 1011	$-50.21	$105.18
08/25/2005	PAYMENT	SHANNON, CHARLOTTE R CHECK BANK: 94-178 NUM: 835	$-55.00	$155.39
07/26/2005	BILL	SHANNON, CHARLOTTE R	$210.39	$210.39
03/18/2005	PAYMENT	SHANNON, CHARLOTTE R CHECK BANK: 94-178 NUM: 513	$-51.97	$0.00
01/06/2005	PAYMENT	SHANNON, CHARLOTTE R CHECK BANK: 94-178 NUM: 405	$-51.97	$51.97
10/12/2004	PAYMENT	SHANNON, CHARLOTTE CHECK BANK: 94-178 NUM: 331	$-51.97	$103.94
08/30/2004	PAYMENT	SHANNON, CHARLOTTE R CHECK BANK: 94-72 NUM: 3206	$-51.97	$155.91
07/08/2004	BILL	SHANNON, CHARLOTTE R	$207.88	$207.88
03/09/2004	PAYMENT	SHANNON, CHARLOTTE CHECK BANK: 94-72 NUM: 2945	$-51.45	$0.00
01/07/2004	PAYMENT	SHANNON, CHARLOTTE R CHECK BANK: 94-72 NUM: 2906	$-51.45	$51.45
10/07/2003	PAYMENT	SHANNON, CHARLOTTE R CHECK BANK: 88-1055 NUM: 695944832	$-51.45	$102.90
08/19/2003	PAYMENT	SHANNON, CHARLOTTE R CHECK BANK: 94-72 NUM: 2692	$-51.45	$154.35
07/23/2003	BILL	SHANNON, CHARLOTTE R	$205.80	$205.80
03/04/2003	PAYMENT	SHANNON, CHARLOTTE R CHECK BANK: 94-72 NUM: 2429	$-46.23	$0.00
01/07/2003	PAYMENT	SHANNON, CHARLOTTE CHECK BANK: 94-72 NUM: 2355	$-46.23	$46.23
10/09/2002	PAYMENT	SHANNON, CHARLOTTE CHECK BANK: 94-72 NUM: 2222	$-46.23	$92.46
08/21/2002	PAYMENT	SHANNON, CHARLOTTE R CHECK BANK: 94-72 NUM: 2152	$-46.43	$138.69
07/10/2002	BILL	SHANNON, CHARLOTTE R	$185.12	$185.12
04/23/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 23432	$-33.86	$0.00
04/15/2002	PAYMENT	SHANNON, CHARLOTTE R CHECK BANK: 82-40 NUM: 906999563	$-100.00	$33.86
03/26/2002	PAYMENT	SHANNON, CHARLOTTE CHECK BANK: 94-72 NUM: 618	$-20.00	$133.86
03/26/2002	PAYMENT	SHANNON, C (MONEY ORDER) CHECK BANK: 82-40 NUM: 481774722	$-60.00	$153.86
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.85	$213.86
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$4.85	$209.01
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.85	$204.16
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.88	$199.31
07/13/2001	BILL	SHANNON, CHARLOTTE R	$194.43	$194.43
03/19/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 42996	$-46.66	$0.00
03/19/2001	AMENDMENT	del pen/pd on time	$-4.67	$46.66
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$4.67	$51.33
02/07/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 38628	$-102.66	$46.66
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$4.67	$149.32
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.67	$144.65
08/08/2000	PAYMENT	EDWARDS, ANITA J CHECK BANK: 11-4288 NUM: 2482	$-46.85	$139.98
07/14/2000	BILL	EDWARDS, ANITA J	$186.83	$186.83
07/26/1999	PAYMENT	EDWARDS, ANITA CHECK BANK: 94-7074 NUM: 422	$-169.17	$0.00
07/20/1999	BILL	EDWARDS, ANITA J	$169.17	$169.17