Tax Account MH010302

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Owners

BARBEAU, ROLAND J ET AL
120 FARMINGTON WAY
FERNLEY, NV 89408

BARBEAU, PENELOPE

Account Summary

Account ID	MH010302
Account Type	Personal Property
Location	120 FARMINGTON WAY FERNLEY
Balance	$83.00
Currently Due	$0.00

Account ID

MH010302

Account Type

Personal Property

Location

120 FARMINGTON WAY
FERNLEY

Balance

$83.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$335.58
Total	$335.58
Paid	$252.58
Balance	$83.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$335.58

Total

$335.58

Paid

$252.58

Balance

$83.00

Due

$0.00

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	Paid	$86.58	$0.00	$86.58	$86.58	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$83.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$447.94	$0.00	$447.94	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$429.64	$0.00	$429.64	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$415.88	$0.00	$415.88	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$386.45	$0.00	$386.45	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$362.17	$0.00	$362.17	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$344.94	$0.00	$344.94	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$331.05	$0.00	$331.05	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$322.64	$16.14	$338.78	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	ROLAND J ET AL BARBEAU PNP PNP - 166777281	$-83.00	$83.00
10/02/2024	PAYMENT	ROLAND J ET AL BARBEAU PNP PNP - 163531024	$-83.00	$166.00
07/25/2024	PAYMENT	ROLAND J ET AL BARBEAU PNP PNP - 159796782	$-86.58	$249.00
07/16/2024	BILL	BARBEAU, ROLAND J ET AL	$335.58	$335.58
02/22/2024	PAYMENT	ROLAND BARBEAU PNP PNP - 151549012	$-111.00	$0.00
12/19/2023	PAYMENT	ROLAND J OR PENELOPE BARBEAU PNP PNP - 148005730	$-111.00	$111.00
10/10/2023	PAYMENT	ROLAND J OR PENELOPE BARBEAU PNP PNP - 143819306	$-111.00	$222.00
08/09/2023	PAYMENT	BARBEAU, PENELOPE CHECK 3093	$-114.94	$333.00
07/14/2023	BILL	BARBEAU, ROLAND J OR PENELOPE	$447.94	$447.94
01/13/2023	PAYMENT	BARBEAU, ROLAND J OR PENELOPE CHECK 3073	$-106.63	$0.00
10/26/2022	PAYMENT	BARBEAU, ROLAND J OR PENELOPE CHECK 3064	$-107.00	$106.63
09/02/2022	PAYMENT	BARBEAU, ROLAND J OR PENELOPE CHECK 3058	$-107.00	$213.63
07/28/2022	PAYMENT	BARBEAU, ROLAND J OR PENELOPE SYS 3049 ORIG: CHECK	$-109.01	$320.63
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.37	$429.64
07/28/2022	ADJUST	BARBEAU, ROLAND J OR PENELOPE CHECK 3049 VOIDED PAYMENT: 661128. REASON: BILL AMENDMENT	$109.01	$430.01
07/25/2022	PAYMENT	BARBEAU, ROLAND J OR PENELOPE CHECK 3049	$-109.01	$321.00
07/14/2022	BILL	BARBEAU, ROLAND J OR PENELOPE	$430.01	$430.01
02/17/2022	PAYMENT	BARBEAU, ROLAND J OR PENELOPE CHECK 3029	$-103.93	$0.00
11/01/2021	PAYMENT	BARBEAU, ROLAND J OR PENELOPE CHECK 3016	$-103.93	$103.93
09/23/2021	PAYMENT	BARBEAU, ROLAND J OR PENELOPE CHECK 3012	$-103.93	$207.86
08/03/2021	PAYMENT	BARBEAU, ROLAND J OR PENELOPE CHECK 3003	$-104.09	$311.79
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$415.88
07/22/2021	BILL	BARBEAU, ROLAND J OR PENELOPE	$415.88	$415.88
02/04/2021	PAYMENT	BARBEAU, ROLAND J OR PENELOPE CHECK 2979	$-96.61	$0.00
01/05/2021	PAYMENT	BARBEAU, ROLAND J OR PENELOPE CHECK 2977	$-96.61	$96.61
09/18/2020	PAYMENT	BARBEAU, ROLAND J OR PENELOPE CHECK NUM: 2958	$-96.61	$193.22
07/15/2020	PAYMENT	BARBEAU, ROLAND J OR PENELOPE CHECK NUM: 2950	$-96.62	$289.83
07/07/2020	BILL	BARBEAU, ROLAND J OR PENELOPE	$386.45	$386.45
02/24/2020	PAYMENT	BARBEAU, ROLAND J OR PENELOPE CHECK NUM: 2934	$-90.54	$0.00
12/31/2019	PAYMENT	BARBEAU, PENELOPE CHECK NUM: 2924	$-90.54	$90.54
09/19/2019	PAYMENT	BARBEAU, ROLAND J OR PENELOPE CHECK NUM: 2901	$-90.54	$181.08
08/01/2019	PAYMENT	BARBEAU, PENELOPE CHECK NUM: 2891	$-90.55	$271.62
07/10/2019	BILL	BARBEAU, ROLAND J OR PENELOPE	$362.17	$362.17
02/28/2019	PAYMENT	BARBEAU, PENELOPE CHECK NUM: 2868	$-86.23	$0.00
12/31/2018	PAYMENT	BARBEAU, PENELOPE CHECK NUM: 2859	$-86.23	$86.23
09/21/2018	PAYMENT	BARBEAU, PENELOPE CHECK NUM: 2842	$-86.23	$172.46
08/23/2018	PAYMENT	BARBEAU, PENELOPE CHECK NUM: 2838	$-86.25	$258.69
07/10/2018	BILL	BARBEAU, RONLAND J OR PENELOPE	$344.94	$344.94
02/21/2018	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 8680	$-82.76	$0.00
12/12/2017	PAYMENT	COMBS, JERRY P CHECK NUM: 1040	$-82.76	$82.76
10/10/2017	PAYMENT	BORJESON, ROBERTA CHECK NUM: 4740	$-82.76	$165.52
08/11/2017	PAYMENT	BORJESON, ROBERTA OR GARY CHECK NUM: 4732	$-82.77	$248.28
07/11/2017	BILL	BORJESON, ROBERTA OR GARY	$331.05	$331.05
03/03/2017	PAYMENT	BORJESON, ROBERTA CHECK NUM: 4718	$-80.66	$0.00
02/02/2017	PAYMENT	BORJESON, ROBERTA CHECK NUM: 4712	$-96.80	$80.66
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$8.07	$177.46
11/03/2016	PAYMENT	BORJESON, ROBERTA A CHECK NUM: 4694	$-80.66	$169.39
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$8.07	$250.05
08/12/2016	PAYMENT	BORJESON, ROBERTA CHECK NUM: 4681	$-80.66	$241.98
07/14/2016	BILL	BORJESON, ROBERTA OR GARY	$322.64	$322.64
03/07/2016	PAYMENT	BORJESON, ROBERTA CHECK NUM: 4646	$-80.50	$0.00
01/06/2016	PAYMENT	BORJESON, ROBERTA CHECK NUM: 4637	$-80.50	$80.50
10/07/2015	PAYMENT	BORJESON, ROBERTA A CHECK NUM: 4613	$-169.05	$161.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.05	$330.05
07/08/2015	BILL	BORJESON, ROBERTA OR GARY	$322.00	$322.00
03/04/2015	PAYMENT	BORJESON, ROBERTA CHECK NUM: 4569	$-78.15	$0.00
02/06/2015	PAYMENT	BORJESON, ROBERTA CHECK NUM: 4566	$-93.79	$78.15
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$7.82	$171.94
11/04/2014	PAYMENT	BORJESON, ROBERTA A CHECK NUM: 4535	$-78.15	$164.12
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$7.82	$242.27
08/11/2014	PAYMENT	BORJESON, ROBERTA CHECK NUM: 4514	$-78.16	$234.45
07/10/2014	BILL	BORJESON, ROBERTA OR GARY	$312.61	$312.61
03/10/2014	PAYMENT	BORJESON, ROBERTA A. CHECK NUM: 4467	$-83.46	$0.00
02/11/2014	PAYMENT	BORJESON, ROBERTA CHECK NUM: 4457	$-91.05	$83.46
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.59	$174.51
11/06/2013	PAYMENT	BORJESON, ROBERTA CHECK NUM: R205339051203	$-75.87	$166.92
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$7.59	$242.79
09/25/2013	PAYMENT	BORJESON, ROBERTA OR GARY CHECK NUM: 4420	$-75.90	$235.20
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.59	$311.10
07/11/2013	BILL	BORJESON, ROBERTA OR GARY	$303.51	$303.51
04/19/2013	PAYMENT	MANSON, MICHAEL CORK: D NUM: CREDIT CARD	$-88.40	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.37	$88.40
02/06/2013	PAYMENT	BORJESON, ROBERTA OR GARY CHECK NUM: 4365	$-73.66	$81.03
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.37	$154.69
10/24/2012	PAYMENT	BORJESON, ROBERTA OR GARY CHECK NUM: 4344	$-88.40	$147.32
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.37	$235.72
09/04/2012	PAYMENT	BORJESON, ROBERTA OR GARY CHECK NUM: 4330	$-73.67	$228.35
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.37	$302.02
07/12/2012	BILL	BORJESON, ROBERTA OR GARY	$294.65	$294.65
04/16/2012	PAYMENT	BORJESON, ROBERTA OR GARY CHECK NUM: 4300	$-86.53	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.15	$86.53
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$0.72	$79.38
01/11/2012	PAYMENT	BORJESON, GARY E/ROBERTA A CHECK NUM: 4288	$-71.51	$78.66
11/02/2011	PAYMENT	BORJESON, ROBERTA OR GARY CHECK NUM: 4276	$-71.51	$150.17
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.15	$221.68
08/08/2011	PAYMENT	BORJESON, ROBERTA OR GARY CHECK NUM: 2052	$-71.54	$214.53
07/13/2011	BILL	BORJESON, ROBERTA OR GARY	$286.07	$286.07
02/23/2011	PAYMENT	BORJESON, GARY E/ROBERTA A CHECK NUM: 4244	$-81.45	$0.00
01/07/2011	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 0 NUM: 4234	$-81.45	$81.45
10/14/2010	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 4193	$-81.45	$162.90
08/17/2010	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 4173	$-81.48	$244.35
07/13/2010	BILL	BORJESON, ROBERTA OR GARY	$325.83	$325.83
03/03/2010	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 4064	$-91.26	$0.00
01/05/2010	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 4021	$-91.26	$91.26
10/07/2009	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 3784	$-91.26	$182.52
08/13/2009	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 3743	$-91.26	$273.78
07/09/2009	BILL	BORJESON, ROBERTA OR GARY	$365.04	$365.04
03/03/2009	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 3516	$-106.15	$0.00
01/05/2009	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 3498	$-106.15	$106.15
10/08/2008	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 3431	$-106.15	$212.30
08/12/2008	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 3380	$-106.17	$318.45
07/16/2008	BILL	BORJESON, ROBERTA OR GARY	$424.62	$424.62
03/04/2008	PAYMENT	BORJESON, GARY E & ROBERTA A CHECK BANK: 94-77 NUM: 3218	$-112.47	$0.00
01/04/2008	PAYMENT	BORJESON, GARY E & ROBERTA A CHECK BANK: 94-77 NUM: 3154	$-112.47	$112.47
10/02/2007	PAYMENT	BORJESON, GARY E & ROBERTA A CHECK BANK: 94-77 NUM: 3069	$-112.47	$224.94
08/21/2007	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 3039	$-112.47	$337.41
07/13/2007	BILL	BORJESON, ROBERTA OR GARY	$449.88	$449.88
03/02/2007	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 2931	$-119.06	$0.00
01/03/2007	PAYMENT	BORJESON, ROBERTA A & GARY E CHECK BANK: 94-77 NUM: 2872	$-119.06	$119.06
09/27/2006	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 2809	$-119.06	$238.12
08/22/2006	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 2781	$-119.06	$357.18
07/18/2006	BILL	BORJESON, ROBERTA OR GARY	$476.24	$476.24
03/03/2006	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 2663	$-115.59	$0.00
12/29/2005	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 3420	$-115.59	$115.59
10/05/2005	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 3345	$-115.59	$231.18
08/12/2005	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 3292	$-115.61	$346.77
07/26/2005	BILL	BORJESON, ROBERTA OR GARY	$462.38	$462.38
03/07/2005	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 3123	$-123.81	$0.00
01/10/2005	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 3060	$-123.81	$123.81
10/06/2004	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 2937	$-123.81	$247.62
08/12/2004	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 2875	$-123.81	$371.43
07/08/2004	BILL	BORJESON, ROBERTA OR GARY	$495.24	$495.24
02/26/2004	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 2686	$-124.51	$0.00
01/08/2004	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 2637	$-124.51	$124.51
10/03/2003	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 2534	$-124.51	$249.02
08/15/2003	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 2486	$-124.54	$373.53
07/23/2003	BILL	BORJESON, ROBERTA OR GARY	$498.07	$498.07
03/04/2003	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 2327	$-125.48	$0.00
01/06/2003	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 2282	$-125.48	$125.48
10/07/2002	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 2197	$-125.48	$250.96
08/13/2002	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 2157	$-125.72	$376.44
07/10/2002	BILL	BORJESON, ROBERTA OR GARY	$502.16	$502.16
02/26/2002	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 2007	$-133.78	$0.00
01/04/2002	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 1959	$-133.78	$133.78
09/27/2001	PAYMENT	BORJESON, ROBERTA CHECK BANK: 94-7074 NUM: 1230	$-133.78	$267.56
08/15/2001	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 1614	$-134.05	$401.34
07/13/2001	BILL	BORJESON, ROBERTA OR GARY	$535.39	$535.39
02/23/2001	PAYMENT	BORJESON, ROBERTA A CHECK BANK: 94-7074 NUM: 1210	$-143.54	$0.00
12/27/2000	PAYMENT	BORJESON, ROBERTA A CHECK BANK: 94-7074 NUM: 1195	$-143.54	$143.54
09/22/2000	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 1295	$-143.54	$287.08
08/11/2000	PAYMENT	BORJESON, ROBERTA OR GARY CHECK BANK: 94-77 NUM: 1250	$-143.75	$430.62
07/14/2000	BILL	BORJESON, ROBERTA OR GARY	$574.37	$574.37
08/11/1999	PAYMENT	BORJESON, ROBERTA CHECK BANK: 62-14 NUM: 7709	$-626.81	$0.00
07/20/1999	BILL	BORJESON, ROBERTA OR GARY	$626.81	$626.81