Tax Account MH010163

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Owners

CONATSER, PAMELA D ET AL
95 MIDDLETON WAY
FERNLEY, NV 89408-0000

DAWSON, JAMES E JR

Account Summary

Account ID	MH010163
Account Type	Personal Property
Location	FERNLEY VILLA #95 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010163

Account Type

Personal Property

Location

FERNLEY VILLA #95
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$205.47
Total	$205.47
Paid	$205.47
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

$205.47

Total

$205.47

Paid

$205.47

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	$52.47	$0.00	$52.47	$52.47	$0.00
2	10/02/2023	10/13/2023	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/02/2024	01/13/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/04/2024	03/15/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$197.07	$0.00	$197.07	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$191.03	$0.00	$191.03	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$181.87	$0.00	$181.87	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$170.44	$0.00	$170.44	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$162.32	$0.00	$162.32	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$155.77	$0.00	$155.77	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$151.82	$0.00	$151.82	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	DAWSON, JAMES E. CHECK 932	$-51.00	$0.00
12/04/2023	PAYMENT	DAWSON, JAMES CHECK 928	$-51.00	$51.00
09/22/2023	PAYMENT	DAWSON JR, JAMES CHECK 896	$-51.00	$102.00
08/14/2023	PAYMENT	DAWSON, JAMES JR CHECK 894	$-52.47	$153.00
07/14/2023	BILL	CONATSER, PAMELA D & DAWSON,	$205.47	$205.47
11/10/2022	PAYMENT	DAWSON, JAMES E JR CHECK 890	$-49.00	$0.00
10/07/2022	PAYMENT	CONATSER, PAMELA D & DAWSON, CHECK 889	$-49.00	$49.00
09/09/2022	PAYMENT	DAWSON, JAMES JR CHECK 887	$-49.00	$98.00
08/19/2022	PAYMENT	CONATSER, PAMELA D & DAWSON, CHECK 886	$-50.07	$147.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$197.07
07/14/2022	BILL	CONATSER, PAMELA D & DAWSON,	$197.25	$197.25
02/08/2022	PAYMENT	DAWSON, JAMES E CHECK 877	$-47.71	$0.00
12/07/2021	PAYMENT	DAWSON, JAMES E CHECK 878	$-47.71	$47.71
09/28/2021	PAYMENT	CONATSER, JAMES JR CHECK 848	$-47.71	$95.42
08/06/2021	PAYMENT	JAMES DAWSON CHECK 847	$-47.90	$143.13
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$191.03
07/22/2021	BILL	CONATSER, PAMELA D & DAWSON,	$191.03	$191.03
01/06/2021	PAYMENT	DAWSON, JAMES E. JR. CHECK 840	$-45.46	$0.00
12/11/2020	PAYMENT	DAWSON, JAMES E. JR. CHECK NUM: 837	$-45.46	$45.46
09/29/2020	PAYMENT	DAWSON, JAMES E JR CHECK NUM: 830	$-45.46	$90.92
08/14/2020	PAYMENT	DAWSON, JAMES CHECK NUM: 826	$-45.49	$136.38
07/07/2020	BILL	CONATSER, PAMELA D & DAWSON,	$181.87	$181.87
03/10/2020	PAYMENT	DAWSON, JAMES E JR CHECK NUM: 867	$-42.61	$0.00
01/08/2020	PAYMENT	DAWSON, JAMES CHECK NUM: 862	$-42.61	$42.61
10/07/2019	PAYMENT	DAWSON, JAMES CHECK NUM: 855	$-42.61	$85.22
08/06/2019	PAYMENT	DAWSON, JAMES CHECK NUM: 849	$-42.61	$127.83
07/10/2019	BILL	CONATSER, PAMELA D & DAWSON,	$170.44	$170.44
02/04/2019	PAYMENT	DAWSON, JAMES E CHECK NUM: 830	$-40.58	$0.00
12/27/2018	PAYMENT	DAWSON, JAMES CHECK NUM: 826	$-40.58	$40.58
10/05/2018	PAYMENT	DAWSON, JAMES E III CHECK NUM: 818	$-40.58	$81.16
08/08/2018	PAYMENT	DAWSON, JAMES E JR CHECK NUM: 811	$-40.58	$121.74
07/10/2018	BILL	CONATSER, PAMELA D & DAWSON,	$162.32	$162.32
03/06/2018	PAYMENT	DAWSON, JAMES CHECK NUM: 786	$-38.94	$0.00
01/05/2018	PAYMENT	DAWSON, JAMES CHECK NUM: 778	$-38.94	$38.94
10/04/2017	PAYMENT	DAWSON, JAMES E JR CHECK NUM: 767	$-38.94	$77.88
08/11/2017	PAYMENT	DAWSON, JAMES CHECK NUM: 760	$-38.95	$116.82
07/11/2017	BILL	CONATSER, PAMELA D & DAWSON,	$155.77	$155.77
02/10/2017	PAYMENT	CDAWSON, JAMES E. JR. CHECK NUM: 741	$-37.95	$0.00
12/06/2016	PAYMENT	DAWSNO, JAMES CHECK NUM: 732	$-37.95	$37.95
10/10/2016	PAYMENT	DAWSON, JAMES E JR CHECK NUM: 724	$-37.95	$75.90
08/11/2016	PAYMENT	DAWSON, JAMES E JR. CHECK NUM: 718	$-37.97	$113.85
07/14/2016	BILL	CONATSER, PAMELA D & DAWSON,	$151.82	$151.82
03/07/2016	PAYMENT	CONATSER, PAMELA D & DAWSON, CHECK NUM: 701	$-37.88	$0.00
12/08/2015	PAYMENT	CONATSER, PAMELA D & DAWSON, CHECK NUM: 690	$-37.88	$37.88
10/07/2015	PAYMENT	DAWSON JR., JAMES E CHECK NUM: 680	$-37.88	$75.76
08/05/2015	PAYMENT	DAWSON, JAMES CHECK NUM: 671	$-37.89	$113.64
07/08/2015	BILL	CONATSER, PAMELA D & DAWSON,	$151.53	$151.53
03/09/2015	PAYMENT	CONATSER, PAMELA D & DAWSON, CHECK NUM: 646	$-36.71	$0.00
01/07/2015	PAYMENT	DAWSON, JAMES CHECK NUM: 639	$-36.71	$36.71
10/10/2014	PAYMENT	DAWSON, JAMES CHECK NUM: 629	$-36.71	$73.42
07/22/2014	PAYMENT	DAWSON, JAMES E JR CHECK NUM: 621	$-36.71	$110.13
07/10/2014	BILL	CONATSER, PAMELA D & DAWSON,	$146.84	$146.84
08/12/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2844	$-140.91	$0.00
07/11/2013	BILL	QUAYLE, LORETTA	$140.91	$140.91
07/24/2012	PAYMENT	BASSIN, JOHN E CHECK NUM: 732300302	$-133.13	$0.00
07/12/2012	BILL	BASSIN, JOHN E	$133.13	$133.13
07/20/2011	PAYMENT	BASSIN, JOHN E CHECK NUM: 732338903	$-129.25	$0.00
07/13/2011	BILL	BASSIN, JOHN E	$129.25	$129.25
07/26/2010	PAYMENT	BASSIN, JOHN E CHECK BANK: M.O. NUM: 140821020	$-145.62	$0.00
07/13/2010	BILL	BASSIN, JOHN E	$145.62	$145.62
07/21/2009	PAYMENT	BASSIN, JOHN E CHECK BANK: 75-53 NUM: 157786019	$-161.99	$0.00
07/09/2009	BILL	BASSIN, JOHN E	$161.99	$161.99
07/25/2008	PAYMENT	BASSIN, JOHN E CHECK BANK: 11-24 NUM: 732308755	$-186.73	$0.00
07/16/2008	BILL	BASSIN, JOHN E	$186.73	$186.73
08/03/2007	PAYMENT	BASSIN, JOHN E CHECK BANK: 11-24 NUM: 732303104	$-197.21	$0.00
07/13/2007	BILL	BASSIN, JOHN E	$197.21	$197.21
07/25/2006	PAYMENT	BASSIN, JOHN E (M.O.) CHECK BANK: 11-24 NUM: 732320733	$-207.01	$0.00
07/18/2006	BILL	BASSIN, JOHN E	$207.01	$207.01
08/02/2005	PAYMENT	OFFICIAL CHECK CHECK BANK: 11-24 NUM: 732305698	$-201.00	$0.00
07/26/2005	BILL	BASSIN, JOHN E	$201.00	$201.00
02/23/2005	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 91-2 NUM: 139	$-53.68	$0.00
12/22/2004	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 91-2 NUM: 135	$-53.68	$53.68
09/28/2004	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 91-2 NUM: 131	$-53.68	$107.36
07/29/2004	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 91-2 NUM: 129	$-53.68	$161.04
07/08/2004	BILL	KREIDER, RONALD L OR CLARA L	$214.72	$214.72
02/18/2004	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 91-2 NUM: 122	$-53.93	$0.00
12/30/2003	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 91-2 NUM: 119	$-53.93	$53.93
09/29/2003	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 91-2 NUM: 114	$-53.93	$107.86
08/08/2003	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 91-2 NUM: 111	$-53.93	$161.79
07/23/2003	BILL	KREIDER, RONALD L OR CLARA L	$215.72	$215.72
02/25/2003	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 3612	$-55.09	$0.00
01/06/2003	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 3569	$-55.09	$55.09
10/07/2002	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 3486	$-55.09	$110.18
08/21/2002	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 3456	$-55.36	$165.27
07/10/2002	BILL	KREIDER, RONALD L OR CLARA L	$220.63	$220.63
03/04/2002	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 3327	$-58.52	$0.00
01/04/2002	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 3279	$-58.52	$58.52
09/24/2001	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 3190	$-58.52	$117.04
08/14/2001	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 3160	$-58.85	$175.56
07/13/2001	BILL	KREIDER, RONALD L OR CLARA L	$234.41	$234.41
02/27/2001	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 3033	$-62.60	$0.00
01/03/2001	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 2988	$-62.60	$62.60
10/02/2000	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 2908	$-62.60	$125.20
08/18/2000	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 2875	$-62.81	$187.80
07/14/2000	BILL	KREIDER, RONALD L OR CLARA L	$250.61	$250.61
02/29/2000	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 2760	$-68.23	$0.00
01/04/2000	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 2714	$-68.23	$68.23
10/04/1999	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 2648	$-68.23	$136.46
08/11/1999	PAYMENT	KREIDER, RONALD L OR CLARA L CHECK BANK: 94-72 NUM: 2597	$-68.45	$204.69
07/20/1999	BILL	KREIDER, RONALD L OR CLARA L	$273.14	$273.14