Tax Account MH010093

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Owners

YOUNG, SUSAN E
P O BOX 1565
FERNLEY, NV 89408

Account Summary

Account ID	MH010093
Account Type	Personal Property
Location	FERNLEY VILLA #31 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010093

Account Type

Personal Property

Location

FERNLEY VILLA #31
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$229.60
Total	$229.60
Paid	$229.60
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

$229.60

Total

$229.60

Paid

$229.60

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	$58.60	$0.00	$58.60	$58.60	$0.00
2	10/02/2023	10/13/2023	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/02/2024	01/13/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/04/2024	03/15/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$211.82	$0.00	$211.82	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$205.85	$0.00	$205.85	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$199.67	$0.00	$199.67	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$193.85	$0.00	$193.85	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$188.21	$0.00	$188.21	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$182.75	$0.00	$182.75	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$178.12	$0.00	$178.12	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	YOUNG, SUSAN E CHECK 2531	$-229.60	$0.00
07/14/2023	BILL	YOUNG, SUSAN E	$229.60	$229.60
07/28/2022	PAYMENT	YOUNG, SUSAN E SYS 2454 ORIG: CHECK	$-211.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$211.82
07/28/2022	ADJUST	YOUNG, SUSAN E CHECK 2454 VOIDED PAYMENT: 661145. REASON: BILL AMENDMENT	$212.00	$212.00
07/25/2022	PAYMENT	YOUNG, SUSAN E CHECK 2454	$-212.00	$0.00
07/14/2022	BILL	YOUNG, SUSAN E	$212.00	$212.00
07/30/2021	PAYMENT	YOUNG, SUSAN E CHECK CK. 2370	$-205.85	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$205.85
07/22/2021	BILL	YOUNG, SUSAN E	$205.85	$205.85
07/17/2020	PAYMENT	YOUNG, SUSAN E CHECK NUM: 2268	$-199.67	$0.00
07/07/2020	BILL	YOUNG, SUSAN E	$199.67	$199.67
08/08/2019	PAYMENT	YOUNG, SUSAN E CHECK NUM: 2180	$-193.85	$0.00
07/10/2019	BILL	YOUNG, SUSAN E	$193.85	$193.85
07/20/2018	PAYMENT	YOUNG, SUSAN E CHECK NUM: 2083	$-188.21	$0.00
07/10/2018	BILL	YOUNG, SUSAN E	$188.21	$188.21
08/04/2017	PAYMENT	YOUNG, SUSAN E CHECK NUM: 1996	$-182.75	$0.00
07/11/2017	BILL	YOUNG, SUSAN E	$182.75	$182.75
07/15/2016	PAYMENT	YOUNG, SUSAN E CHECK NUM: 1904	$-178.12	$0.00
07/14/2016	BILL	YOUNG, SUSAN E	$178.12	$178.12
07/21/2015	PAYMENT	YOUNG, SUSAN E CHECK NUM: 1770	$-177.76	$0.00
07/08/2015	BILL	YOUNG, SUSAN E	$177.76	$177.76
07/22/2014	PAYMENT	YOUNG, SUSAN E CHECK NUM: 1656	$-172.58	$0.00
07/10/2014	BILL	YOUNG, SUSAN E	$172.58	$172.58
07/23/2013	PAYMENT	YOUNG, SUSAN E CHECK NUM: 1543	$-167.56	$0.00
07/11/2013	BILL	YOUNG, SUSAN E	$167.56	$167.56
07/27/2012	PAYMENT	YOUNG, SUSAN E CHECK NUM: 1437	$-162.68	$0.00
07/12/2012	BILL	YOUNG, SUSAN E	$162.68	$162.68
08/08/2011	PAYMENT	YOUNG, SUSAN E CHECK NUM: 1321	$-157.94	$0.00
07/13/2011	BILL	YOUNG, SUSAN E	$157.94	$157.94
07/26/2010	PAYMENT	YOUNG, SUSAN E CHECK BANK: 94-77 NUM: 1208	$-153.34	$0.00
07/13/2010	BILL	YOUNG, SUSAN E	$153.34	$153.34
07/21/2009	PAYMENT	YOUNG, SUSAN E CHECK BANK: 94-77 NUM: 1094	$-175.42	$0.00
07/09/2009	BILL	YOUNG, SUSAN E	$175.42	$175.42
07/24/2008	PAYMENT	YOUNG, SUSAN E CHECK BANK: 94-77 NUM: 975	$-204.75	$0.00
07/16/2008	BILL	YOUNG, SUSAN E	$204.75	$204.75
07/25/2007	PAYMENT	YOUNG, SUSAN E CHECK BANK: 94-77 NUM: 857	$-211.03	$0.00
07/13/2007	BILL	YOUNG, SUSAN E	$211.03	$211.03
07/27/2006	PAYMENT	YOUNG, SUSAN E CHECK BANK: 94-77-1224 NUM: 742	$-226.53	$0.00
07/18/2006	BILL	YOUNG, SUSAN E	$226.53	$226.53
08/09/2005	PAYMENT	YOUNG, SUSAN E CHECK BANK: 94-77 NUM: 631	$-220.73	$0.00
07/26/2005	BILL	YOUNG, SUSAN E	$220.73	$220.73
08/24/2004	PAYMENT	YOUNG, SUSAN E CHECK BANK: 94-77 NUM: 509	$-238.50	$0.00
07/08/2004	BILL	YOUNG, SUSAN E	$238.50	$238.50
08/07/2003	PAYMENT	CLARK, GORDON E & LA VERNE CHECK BANK: 94-72 NUM: 1883	$-237.95	$0.00
07/23/2003	BILL	CLARK, GORDON E OR LA VERNE	$237.95	$237.95
08/05/2002	PAYMENT	CLARK, GORDON E OR LA VERNE CHECK BANK: 94-72 NUM: 1661	$-243.31	$0.00
07/10/2002	BILL	CLARK, GORDON E OR LA VERNE	$243.31	$243.31
08/07/2001	PAYMENT	CLARK, GORDON E OR LA VERNE CHECK BANK: 94-72 NUM: 1404	$-274.01	$0.00
07/13/2001	BILL	CLARK, GORDON E OR LA VERNE	$274.01	$274.01
08/15/2000	PAYMENT	CLARK, GORDON E & LAVERN CHECK BANK: 94-72 NUM: 1163	$-287.39	$0.00
07/14/2000	BILL	CLARK, GORDON E OR LA VERNE	$287.39	$287.39
08/06/1999	PAYMENT	CLARK, GORDON E OR LA VERNE CHECK BANK: 94-77 NUM: 107	$-312.28	$0.00
07/20/1999	BILL	CLARK, GORDON E OR LA VERNE	$312.28	$312.28