Tax Account MH010200
Owners
KNIPE, WILLIAM S ET AL
97 MIDDLETON WAY
FERNLEY, NV 89408-0000
CUFBL DIV OF SAN ANTONIO FCU
KNIPE, SALLY A
Account Summary
| Account ID | MH010200 |
|---|---|
| Account Type | Personal Property |
| Location | FERNLEY VILLA #97 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $240.42 |
| Total | $240.42 |
| Paid | $240.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $230.58 | $0.00 | $230.58 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $222.31 | $0.00 | $222.31 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $218.34 | $0.00 | $218.34 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $210.86 | $0.00 | $210.86 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $205.92 | $0.00 | $205.92 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $168.63 | $0.00 | $168.63 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $193.62 | $9.68 | $203.30 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2024 | PAYMENT | LERETA CHECK 0056226 | $-60.00 | $0.00 |
| 12/14/2023 | PAYMENT | LERETA CHECK 0054226 | $-60.00 | $60.00 |
| 09/25/2023 | PAYMENT | CREDIT HUMAN FCU MORTGAGE / LERETA TX CHECK 0052290 | $-60.00 | $120.00 |
| 08/21/2023 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK 0051339 | $-60.42 | $180.00 |
| 07/14/2023 | BILL | KNIPE, WILLIAM S OR SALLY A | $240.42 | $240.42 |
| 02/22/2023 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK 0049446 | $-57.00 | $0.00 |
| 12/20/2022 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK 0047857 | $-57.00 | $57.00 |
| 09/21/2022 | PAYMENT | LERETA CHECK 0045340 | $-57.00 | $114.00 |
| 08/08/2022 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK 0044729 | $-59.58 | $171.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.23 | $230.58 |
| 07/14/2022 | BILL | KNIPE, WILLIAM S OR SALLY A | $230.81 | $230.81 |
| 02/23/2022 | PAYMENT | WERTZ, MARTIN L OR CAROL L CHECK 0042321 | $-55.54 | $0.00 |
| 12/21/2021 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK 0041337 | $-55.54 | $55.54 |
| 09/27/2021 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK 38764 | $-55.54 | $111.08 |
| 08/30/2021 | PAYMENT | LERETA CHECK 0037996 | $-55.69 | $166.62 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $222.31 |
| 07/22/2021 | BILL | KNIPE, WILLIAM S OR SALLY A | $222.31 | $222.31 |
| 02/26/2021 | PAYMENT | LERETA CHECK 0035879 | $-54.58 | $0.00 |
| 12/18/2020 | PAYMENT | LERETA CHECK NUM: 0034191 | $-54.58 | $54.58 |
| 10/11/2020 | PAYMENT | LERETA CHECK NUM: 0032439 | $-54.58 | $109.16 |
| 08/14/2020 | PAYMENT | LERETA CHECK NUM: 0031581 | $-54.60 | $163.74 |
| 07/07/2020 | BILL | KNIPE, WILLIAM S OR SALLY A | $218.34 | $218.34 |
| 03/04/2020 | PAYMENT | LERETA CHECK NUM: 0029716 | $-52.71 | $0.00 |
| 12/31/2019 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0028465 | $-52.71 | $52.71 |
| 10/10/2019 | PAYMENT | LERETA CHECK NUM: 0026498 | $-52.71 | $105.42 |
| 08/14/2019 | PAYMENT | LERETA CHECK NUM: 169.69 | $-52.73 | $158.13 |
| 07/10/2019 | BILL | KNIPE, WILLIAM S OR SALLY A | $210.86 | $210.86 |
| 03/04/2019 | PAYMENT | LERETA CHECK NUM: 0024164 | $-51.48 | $0.00 |
| 01/04/2019 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0023343 | $-51.48 | $51.48 |
| 09/24/2018 | PAYMENT | LERETA CHECK NUM: 0020804 | $-51.48 | $102.96 |
| 07/30/2018 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0020235 | $-51.48 | $154.44 |
| 07/10/2018 | BILL | KNIPE, WILLIAM S OR SALLY A | $205.92 | $205.92 |
| 03/02/2018 | PAYMENT | LERETA CHECK NUM: 18966 | $-42.15 | $0.00 |
| 01/03/2018 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK NUM: 18108 | $-42.15 | $42.15 |
| 10/02/2017 | PAYMENT | CREDIT HUMAN FCE MORTGAGE CHECK NUM: 16193 | $-42.15 | $84.30 |
| 08/14/2017 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK NUM: 15623 | $-42.18 | $126.45 |
| 07/11/2017 | BILL | KNIPE, WILLIAM S OR SALLY A | $168.63 | $168.63 |
| 02/27/2017 | PAYMENT | SAN ANTONIO C.U. MORTGAGE CHECK NUM: 14370 | $-48.40 | $0.00 |
| 01/04/2017 | PAYMENT | SAN ANTONIO CREDIT UNION MTG CHECK NUM: 13512 | $-48.40 | $48.40 |
| 11/28/2016 | PAYMENT | INUSTRY CONSULTING GROUP INC CHECK NUM: 31305 | $-4.84 | $96.80 |
| 11/28/2016 | PAYMENT | INDUSTRY CONSULTING GROUP INC CHECK NUM: 12322 | $-48.40 | $101.64 |
| 11/28/2016 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 12321 | $-53.26 | $150.04 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.84 | $203.30 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.84 | $198.46 |
| 07/14/2016 | BILL | KNIPE, WILLIAM S OR SALLY A | $193.62 | $193.62 |
| 07/21/2015 | PAYMENT | COPP, LOIS V CHECK NUM: 1266 | $-176.41 | $0.00 |
| 07/08/2015 | BILL | REED, RUSSELL OR COPP, LOIS | $176.41 | $176.41 |
| 01/05/2015 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4163 | $-179.50 | $0.00 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.27 | $179.50 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.27 | $175.23 |
| 07/10/2014 | BILL | WILEY, CHARLES OR EILEEN | $170.96 | $170.96 |
| 04/18/2014 | PAYMENT | WILEY, CHARLES OR EILEEN CHECK NUM: 54636 | $-46.98 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.15 | $46.98 |
| 01/22/2014 | PAYMENT | WILEY, CHARLES L JR CHECK NUM: 72374981 | $-45.00 | $42.83 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.15 | $87.83 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $0.06 | $83.68 |
| 10/17/2013 | PAYMENT | WILEY, CHARLES L JR CHECK NUM: 38187565 | $-45.00 | $83.62 |
| 09/06/2013 | PAYMENT | WILEY, CHARLES OR EILEEN CHECK NUM: 10536840 | $-41.51 | $128.62 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.15 | $170.13 |
| 07/11/2013 | BILL | WILEY, CHARLES OR EILEEN | $165.98 | $165.98 |
| 06/04/2013 | PAYMENT | WILEY, CHARLES OR EILEEN CHECK NUM: 1001 | $-88.62 | $0.00 |
| 06/04/2013 | ADJUST | posted wrong amt NUM: 1001 | $88.62 | $88.62 |
| 06/03/2013 | VOID | WILEY, CHARLES OR EILEEN CHECK NUM: 1001 | $-88.62 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.03 | $88.62 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.03 | $84.59 |
| 10/04/2012 | PAYMENT | WILEY, CHARLES L JR CHECK NUM: 73480896 | $-40.28 | $80.56 |
| 08/16/2012 | PAYMENT | WILEY, CHARLES CHECK NUM: 55877656 | $-40.30 | $120.84 |
| 07/12/2012 | BILL | WILEY, CHARLES OR EILEEN | $161.14 | $161.14 |
| 01/26/2012 | PAYMENT | WILEY, CHARLES CHECK NUM: 80916369 | $-168.18 | $0.00 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.91 | $168.18 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.91 | $164.27 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.91 | $160.36 |
| 07/13/2011 | BILL | WILEY, CHARLES OR EILEEN | $156.45 | $156.45 |
| 02/15/2011 | PAYMENT | WILEY, CHARLES OR EILEEN CHECK NUM: 27984434 | $-98.40 | $0.00 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.50 | $98.40 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $0.35 | $93.90 |
| 09/15/2010 | PAYMENT | WILEY, CHARLES L JR CHECK BANK: 70-2382 NUM: 67773674 | $-91.00 | $93.55 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.50 | $184.55 |
| 07/13/2010 | BILL | WILEY, CHARLES OR EILEEN | $180.05 | $180.05 |
| 03/08/2010 | PAYMENT | WILEY, CHARLES CHECK BANK: 70-2382 NUM: 83500248 | $-162.44 | $0.00 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $5.08 | $162.44 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $5.08 | $157.36 |
| 08/19/2009 | PAYMENT | WILEY, CHARLES OR EILEEN CHECK BANK: 94-72 NUM: 951 | $-50.77 | $152.28 |
| 07/09/2009 | BILL | WILEY, CHARLES OR EILEEN | $203.05 | $203.05 |
| 03/31/2009 | PAYMENT | WILEY, CHARLES CHECK BANK: 56-1551 NUM: 77932958 | $-261.98 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $5.95 | $261.98 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $5.95 | $256.03 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $5.95 | $250.08 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.96 | $244.13 |
| 07/16/2008 | BILL | WILEY, CHARLES OR EILEEN | $238.17 | $238.17 |
| 06/09/2008 | PAYMENT | WILEY, CHARLES JR CHECK BANK: 56-1551 NUM: 93788171 | $-138.59 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $6.33 | $138.59 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $6.27 | $132.26 |
| 09/18/2007 | PAYMENT | WILEY, CHARLES L JR CHECK BANK: 56-1551 NUM: 19453113 | $-64.00 | $125.99 |
| 08/21/2007 | PAYMENT | WILEY, CHARLES L JR CHECK BANK: 56-1551 NUM: 9017232 | $-63.34 | $189.99 |
| 07/13/2007 | BILL | WILEY, CHARLES OR EILEEN | $253.33 | $253.33 |
| 03/07/2007 | PAYMENT | WILEY, CHARLES OR EILEEN CHECK BANK: 94-72 NUM: 837 | $-290.41 | $0.00 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $6.75 | $290.41 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $6.75 | $283.66 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.76 | $276.91 |
| 07/18/2006 | BILL | WILEY, CHARLES OR EILEEN | $270.15 | $270.15 |
| 09/26/2005 | PAYMENT | WILEY, CHARLES L JR CHECK BANK: 94-72 NUM: 712 | $-6.56 | $0.00 |
| 09/15/2005 | PAYMENT | WILEY, CHARLES L JR CHECK BANK: 94-72 NUM: 708 | $-262.28 | $6.56 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.56 | $268.84 |
| 07/26/2005 | BILL | WILEY, CHARLES OR EILEEN | $262.28 | $262.28 |
| 04/19/2005 | PAYMENT | WILEY, CHARLES L JR CHECK BANK: 94-72 NUM: 652 | $-239.33 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $7.04 | $239.33 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $7.04 | $232.29 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $7.04 | $225.25 |
| 09/21/2004 | PAYMENT | WILEY, CHARLES L JR CHECK BANK: 94-72 NUM: 587 | $-70.40 | $218.21 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $7.04 | $288.61 |
| 07/08/2004 | BILL | WILEY, CHARLES OR EILEEN | $281.57 | $281.57 |
| 04/27/2004 | PAYMENT | WILEY, CHARLES L JR CHECK BANK: 94-72 NUM: 538 | $-311.71 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $7.08 | $311.71 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $7.08 | $304.63 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $7.08 | $297.55 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $7.09 | $290.47 |
| 07/23/2003 | BILL | WILEY, CHARLES OR EILEEN | $283.38 | $283.38 |
| 05/02/2003 | PAYMENT | WILEY, CHARLES OR EILEEN CORK: B BANK: 94-72 NUM: 6182 | $-320.25 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $7.28 | $320.25 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $7.28 | $312.97 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $7.28 | $305.69 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $7.29 | $298.41 |
| 07/10/2002 | BILL | WILEY, CHARLES OR EILEEN | $291.12 | $291.12 |
| 04/23/2002 | PAYMENT | THE CIT GROUP CHECK BANK: 62-35 NUM: 193236171 | $-341.68 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $7.76 | $341.68 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $7.76 | $333.92 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $7.76 | $326.16 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $7.78 | $318.40 |
| 07/13/2001 | BILL | WILEY, CHARLES OR EILEEN | $310.62 | $310.62 |
| 05/29/2001 | PAYMENT | WILEY, CHARLES OR EILEEN CHECK BANK: 94-72 NUM: 5489 | $-108.28 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $8.33 | $108.28 |
| 02/06/2001 | PAYMENT | WILEY, CHARLES OR EILEEN CHECK BANK: 94-72 NUM: 5388 | $-166.58 | $99.95 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $8.33 | $266.53 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $8.33 | $258.20 |
| 08/22/2000 | PAYMENT | WILEY, CHARLES OR EILEEN CHECK BANK: 94-72 NUM: 5230 | $-83.57 | $249.87 |
| 07/14/2000 | BILL | WILEY, CHARLES OR EILEEN | $333.44 | $333.44 |
| 10/20/1999 | PAYMENT | WILEY, CHARLES OR EILEEN CHECK BANK: 94-72 NUM: 5015 | $-181.82 | $0.00 |
| 10/04/1999 | PAYMENT | WILEY, CHARLES OR EILEEN CHECK BANK: 94-72 NUM: 4906 | $-90.91 | $181.82 |
| 08/09/1999 | PAYMENT | WILEY, CHARLES OR EILEEN CHECK BANK: 94-72 NUM: 4973 | $-91.27 | $272.73 |
| 07/20/1999 | BILL | WILEY, CHARLES OR EILEEN | $364.00 | $364.00 |