Tax Account MH010092

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Owners

FONCANNON, KERRY
785 G STREET
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010092
Account Type	Personal Property
Location	147 VILLA PARK WAY FERNLEY
Balance	$216.29
Currently Due	$165.29

Account ID

MH010092

Account Type

Personal Property

Location

147 VILLA PARK WAY
FERNLEY

Balance

$216.29

Currently Due

$165.29

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$205.90
Total	$216.29
Paid	$0.00
Balance	$216.29
Due	$165.29
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$205.90

Total

$216.29

Paid

$0.00

Balance

$216.29

Due

$165.29

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	$52.90	$5.29	$52.90	$0.00	$58.19
2	10/07/2024	10/17/2024	Past due	$51.00	$5.10	$51.00	$0.00	$114.29
3	01/06/2025	01/16/2025	Past due	$51.00	$0.00	$51.00	$0.00	$165.29
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$216.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$199.34	$19.06	$218.40	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$174.47	$8.85	$183.32	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$167.67	$12.57	$180.24	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$164.76	$4.12	$168.88	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$159.29	$7.96	$167.25	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$154.96	$0.00	$154.96	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$154.59	$0.00	$154.59	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$150.66	$0.00	$150.66	$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	8.69	.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	$5.10	$216.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.29	$211.19
07/16/2024	BILL	FONCANNON, KERRY	$205.90	$205.90
04/30/2024	PAYMENT	KERRY FONCANNON PNP PNP - 155376478	$-218.40	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$218.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$209.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$205.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$200.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.96	$195.61
07/14/2023	BILL	FONCANNON, KERRY	$190.65	$190.65
01/12/2023	PAYMENT	THERESA HARROWA MAUWEE PNP PNP - 127575682	$-229.38	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$229.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.55	$225.08
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$220.53
07/14/2022	BILL	LOGAN, APRIL	$174.65	$220.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.19	$46.06
02/01/2022	PAYMENT	THOMAS BEHMER PNP PNP - 108109139	$-134.18	$41.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.19	$176.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.19	$171.86
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$167.67
07/22/2021	BILL	LOGAN, APRIL	$167.67	$167.67
03/02/2021	PAYMENT	THOMAS BEHMER PNP PNP - 89793562	$-41.19	$0.00
01/05/2021	PAYMENT	APRIL LOGAN PNP PNP - 86714196	$-86.50	$41.19
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.12	$127.69
07/20/2020	PAYMENT	THOMAS BEHMER CORK: D BANK: PNP INTERNET NUM: 78216872	$-41.19	$123.57
07/07/2020	BILL	LOGAN, APRIL	$164.76	$164.76
01/23/2020	PAYMENT	THOMAS BEHMER CORK: D BANK: PNP INTERNET NUM: 70056967	$-127.42	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.98	$127.42
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.98	$123.44
07/23/2019	PAYMENT	THOMAS BEHMER CORK: D BANK: PNP INTERNET NUM: 61618632	$-39.83	$119.46
07/10/2019	BILL	LOGAN, APRIL	$159.29	$159.29
11/15/2018	PAYMENT	THOMAS G BEHMER JR CORK: D BANK: PNP INTERNET NUM: 50910711	$-77.48	$0.00
10/03/2018	PAYMENT	THOMAS BEAMER CORK: D BANK: PNP INTERNET NUM: 49245663	$-38.74	$77.48
08/27/2018	PAYMENT	THOMAS BEHMER CORK: D BANK: PNP INTERNET NUM: 47764800	$-38.74	$116.22
07/10/2018	BILL	LOGAN, APRIL	$154.96	$154.96
07/18/2017	PAYMENT	APRIL LOGAN CORK: D BANK: PNP INTERNET NUM: 33864103	$-154.59	$0.00
07/11/2017	BILL	BOSWELL, BONNIE JO	$154.59	$154.59
11/08/2016	PAYMENT	BONNIE BOSWELL CORK: D BANK: PNP INTERNET NUM: 27748067	$-75.32	$0.00
08/09/2016	PAYMENT	BOSWELL, BONNIE JO CHECK NUM: 1222	$-75.34	$75.32
07/14/2016	BILL	BOSWELL, BONNIE JO	$150.66	$150.66
06/01/2016	PAYMENT	BONNIE BOSWELL CORK: D BANK: PNP INTERNET NUM: 24559524	$-12.41	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$1.13	$12.41
03/04/2016	PAYMENT	DELGADO, TAMMY CHECK NUM: 206343265800	$-150.35	$11.28
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.76	$161.63
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.76	$157.87
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.76	$154.11
07/08/2015	BILL	DELGADO, TAMMY ET AL	$150.35	$150.35
02/20/2015	PAYMENT	DELGADO, TAMMY CHECK NUM: 17-165903316	$-29.99	$0.00
01/07/2015	PAYMENT	DELGADO, TAMMY ET AL CHECK NUM: 20486218673	$-39.00	$29.99
10/16/2014	PAYMENT	DELGADO, TAMMY ET AL CHECK NUM: R205797640961	$-37.00	$68.99
08/25/2014	PAYMENT	DELGADO, TAMMY ET AL CHECK NUM: 17066590056	$-40.00	$105.99
08/25/2014	ADJUST	POSTED AS 36.52 S/B 40.00 NUM: 17066590056	$36.52	$145.99
08/25/2014	VOID	DELGADO, TAMMY ET AL CHECK NUM: 17066590056	$-36.52	$109.47
07/10/2014	BILL	DELGADO, TAMMY ET AL	$145.99	$145.99
08/06/2013	PAYMENT	DELGADO, TAMMY CHECK NUM: R205144528127	$-141.73	$0.00
07/11/2013	BILL	DELGADO, TAMMY ET AL	$141.73	$141.73
08/06/2012	PAYMENT	SAPIENT PROVIDENCE, LLC CHECK NUM: 3333	$-132.02	$0.00
07/12/2012	BILL	FINANCIAL FREEDOM LOAN INC	$132.02	$132.02
10/24/2011	PAYMENT	SAPIENT PROVIDENCE, LLC CHECK NUM: 2871	$-134.58	$0.00
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.20	$134.58
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.21	$131.38
07/13/2011	BILL	FERNANDEZ, OSCAR	$128.17	$128.17
03/02/2011	PAYMENT	FERNANDEZ, SONIA CORK: D NUM: CREDIT CARD	$-65.33	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.11	$65.33
10/15/2010	PAYMENT	FERNANDEZ, SONIA CORK: D BANK: CREDIT CARD NUM: VISA	$-68.44	$62.22
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.11	$130.66
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.11	$127.55
07/13/2010	BILL	FERNANDEZ, OSCAR	$124.44	$124.44
03/31/2010	PAYMENT	FERNANDEZ, SONIA CORK: D BANK: CREDIT CARD NUM: VISA	$-157.17	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.57	$157.17
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.57	$153.60
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.57	$150.03
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.57	$146.46
07/09/2009	BILL	FERNANDEZ, OSCAR	$142.89	$142.89
12/02/2008	PAYMENT	FINANCIAL FREEDOM SERVICES CHECK BANK: 90-4320 NUM: 5369	$-175.89	$0.00
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.19	$175.89
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.19	$171.70
07/16/2008	BILL	FERNANDEZ, OSCAR	$167.51	$167.51
01/23/2008	PAYMENT	FERNANDEZ, SONJA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-94.61	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.51	$94.61
11/19/2007	PAYMENT	FERNANDEZ, SONJA CORK: D BANK: CREDIT CARD NUM: VISA	$-99.12	$90.10
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.51	$189.22
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.51	$184.71
07/13/2007	BILL	FERNANDEZ, OSCAR	$180.20	$180.20
04/30/2007	PAYMENT	FERNANDEZ, SONIA CORK: D BANK: CREDIT CARD NUM: VISA	$-106.20	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.83	$106.20
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.83	$101.37
10/16/2006	PAYMENT	FERNANDEZ, SONJA CORK: D BANK: CC NUM: VISA	$-53.10	$96.54
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.83	$149.64
08/29/2006	PAYMENT	FERNANDEZ, SONJA CORK: D BANK: CREDIT CARD NUM: VISA	$-48.30	$144.81
07/18/2006	BILL	FERNANDEZ, OSCAR	$193.11	$193.11
08/18/2005	PAYMENT	HARMS, TED W CHECK BANK: 94-72 NUM: 1592	$-187.64	$0.00
07/26/2005	BILL	KITCHEN, BUDDY J	$187.64	$187.64
07/19/2004	PAYMENT	HARMS, TED W CHECK BANK: 94-72 NUM: 1490	$-202.47	$0.00
07/08/2004	BILL	KITCHEN, BUDDY J	$202.47	$202.47
07/29/2003	PAYMENT	HARMS, T W CHECK BANK: 11-35 NUM: 8160	$-201.92	$0.00
07/23/2003	BILL	KITCHEN, BUDDY J	$201.92	$201.92
07/18/2002	PAYMENT	HARMS, TED W CHECK BANK: 94-72 NUM: 1264	$-183.30	$0.00
07/10/2002	BILL	KITCHEN, BUDDY J	$183.30	$183.30
07/24/2001	PAYMENT	HARMS, T W CHECK BANK: 11-35 NUM: 8112	$-209.22	$0.00
07/13/2001	BILL	KITCHEN, BUDDY J	$209.22	$209.22
01/08/2001	PAYMENT	HARMS, TED W CHECK BANK: 94-72 NUM: 1033	$-110.20	$0.00
09/29/2000	PAYMENT	WILLIAMS, THOMAS A & DOROTHY L CHECK BANK: 94-72 NUM: 2944	$-55.10	$110.20
08/04/2000	PAYMENT	WILLIAMS, THOMAS & DOROTHY CHECK BANK: 94-72 NUM: 2844	$-55.35	$165.30
07/14/2000	BILL	HOVIS, DOROTHY M OR WILLIAMS,	$220.65	$220.65
09/21/1999	PAYMENT	WILLIAMS, THOMAS & DOROTHY CHECK BANK: 94-72 NUM: 2137	$-180.09	$0.00
08/16/1999	PAYMENT	MASSENGALE, JIM & LEYLA CHECK BANK: 88-146 NUM: 1395	$-60.24	$180.09
07/20/1999	BILL	MASSENGALE, JAMES D JR OR LEYL	$240.33	$240.33