Tax Account MH010319

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Owners

COX, JAMES D
108 FARMINGTON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010319
Account Type	Personal Property
Location	108 FARMINGTON WAY FERNLEY
Balance	$332.23
Currently Due	$253.23

Account ID

MH010319

Account Type

Personal Property

Location

108 FARMINGTON WAY
FERNLEY

Balance

$332.23

Currently Due

$253.23

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$316.39
Total	$332.23
Paid	$0.00
Balance	$332.23
Due	$253.23
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$316.39

Total

$332.23

Paid

$0.00

Balance

$332.23

Due

$253.23

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	$79.39	$7.94	$79.39	$0.00	$87.33
2	10/07/2024	10/17/2024	Past due	$79.00	$7.90	$79.00	$0.00	$174.23
3	01/06/2025	01/16/2025	Past due	$79.00	$0.00	$79.00	$0.00	$253.23
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$332.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$307.18	$30.72	$337.90	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$294.62	$22.16	$316.78	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$280.78	$14.12	$294.90	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$259.78	$6.50	$266.28	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$243.46	$18.27	$261.73	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$231.89	$23.20	$255.09	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$222.53	$16.68	$239.21	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$216.91	$10.85	$227.76	$0.00	$0.00	3.6131	6.0

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	$7.90	$332.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.94	$324.33
07/16/2024	BILL	COX, JAMES D	$316.39	$316.39
04/03/2024	PAYMENT	JAMES COX PNP PNP - 153768652	$-337.90	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.60	$337.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.60	$330.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.60	$322.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.92	$315.10
07/14/2023	BILL	COX, JAMES D	$307.18	$307.18
02/28/2023	PAYMENT	JAMES D COX PNP PNP - 130393363	$-317.68	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.30	$317.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.30	$310.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.56	$303.08
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$295.52
07/14/2022	BILL	COX, JAMES D	$294.86	$295.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.08	$0.90
01/31/2022	PAYMENT	TERRI L COX PNP PNP - 107894333	$-294.00	$0.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.02	$294.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.02	$287.80
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$280.78
07/22/2021	BILL	COX, JAMES D	$280.78	$280.78
09/02/2020	PAYMENT	COX, DONALD & TERRI CHECK NUM: 1719	$-266.28	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.50	$266.28
07/07/2020	BILL	COX, JAMES D	$259.78	$259.78
02/03/2020	PAYMENT	COX, DONALD & TERRI CHECK NUM: 1687	$-516.82	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.09	$516.82
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.09	$510.73
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.09	$504.64
07/10/2019	BILL	COX, JAMES D	$243.46	$498.55
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.80	$255.09
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.80	$249.29
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.80	$243.49
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.80	$237.69
07/10/2018	BILL	COX, JAMES D	$231.89	$231.89
02/22/2018	PAYMENT	COX, JAMES & TERI CHECK NUM: 341	$-239.21	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.56	$239.21
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.56	$233.65
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.56	$228.09
07/11/2017	BILL	COX, JAMES D	$222.53	$222.53
10/21/2016	PAYMENT	COX, JAMES D/TERRI L CHECK NUM: 140	$-227.76	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.42	$227.76
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.43	$222.34
07/14/2016	BILL	COX, JAMES D	$216.91	$216.91
04/20/2016	PAYMENT	COX, DONALD R & TERRI CHECK NUM: 1433	$-119.04	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.41	$119.04
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.41	$113.63
10/15/2015	PAYMENT	COX, JAMES D CHECK NUM: 470	$-54.11	$108.22
08/24/2015	PAYMENT	COX, JAMES & TERRI CHECK NUM: 423	$-54.14	$162.33
07/08/2015	BILL	COX, JAMES D	$216.47	$216.47
07/31/2014	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK NUM: 8154	$-209.76	$0.00
07/10/2014	BILL	SHERMAN, DARREL D OR GERALDINE	$209.76	$209.76
07/23/2013	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK NUM: 7926	$-203.64	$0.00
07/11/2013	BILL	SHERMAN, DARREL D OR GERALDINE	$203.64	$203.64
12/13/2012	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK NUM: 7820	$-98.84	$0.00
09/25/2012	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK NUM: 7785	$-49.42	$98.84
07/27/2012	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK NUM: 7757	$-49.45	$148.26
07/12/2012	BILL	SHERMAN, DARREL D OR GERALDINE	$197.71	$197.71
12/09/2011	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK NUM: 7635	$-95.96	$0.00
09/27/2011	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK NUM: 7603	$-47.98	$95.96
07/26/2011	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK NUM: 7566	$-48.01	$143.94
07/13/2011	BILL	SHERMAN, DARREL D OR GERALDINE	$191.95	$191.95
08/02/2010	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 7365	$-216.73	$0.00
07/13/2010	BILL	SHERMAN, DARREL D OR GERALDINE	$216.73	$216.73
02/16/2010	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 7267	$-60.36	$0.00
12/28/2009	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 7233	$-60.36	$60.36
07/21/2009	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 7144	$-120.75	$120.72
07/09/2009	BILL	SHERMAN, DARREL D OR GERALDINE	$241.47	$241.47
02/23/2009	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 7060	$-69.72	$0.00
12/29/2008	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 7020	$-69.72	$69.72
09/29/2008	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6958	$-69.72	$139.44
07/29/2008	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6920	$-69.73	$209.16
07/16/2008	BILL	SHERMAN, DARREL D OR GERALDINE	$278.89	$278.89
02/05/2008	PAYMENT	CASH CASH	$-0.09	$0.00
02/05/2008	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6823	$-73.45	$0.09
12/28/2007	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6801	$-73.54	$73.54
08/07/2007	PAYMENT	CASH CASH	$-0.02	$147.08
08/07/2007	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6708	$-147.07	$147.10
07/13/2007	BILL	SHERMAN, DARREL D OR GERALDINE	$294.17	$294.17
02/23/2007	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6617	$-77.38	$0.00
01/03/2007	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6583	$-77.38	$77.38
10/04/2006	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6531	$-77.38	$154.76
07/25/2006	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6481	$-77.38	$232.14
07/18/2006	BILL	SHERMAN, DARREL D OR GERALDINE	$309.52	$309.52
02/24/2006	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6396	$-75.12	$0.00
12/13/2005	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6360	$-75.12	$75.12
09/28/2005	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6315	$-75.12	$150.24
08/02/2005	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6281	$-75.14	$225.36
07/26/2005	BILL	SHERMAN, DARREL D OR GERALDINE	$300.50	$300.50
02/28/2005	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6195	$-80.30	$0.00
12/28/2004	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6158	$-80.30	$80.30
09/28/2004	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6104	$-80.30	$160.60
07/29/2004	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 6073	$-80.32	$240.90
07/08/2004	BILL	SHERMAN, DARREL D OR GERALDINE	$321.22	$321.22
02/20/2004	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5994	$-80.70	$0.00
12/30/2003	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5966	$-80.70	$80.70
09/24/2003	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5905	$-80.70	$161.40
07/31/2003	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5873	$-80.71	$242.10
07/23/2003	BILL	SHERMAN, DARREL D OR GERALDINE	$322.81	$322.81
02/21/2003	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5780	$-79.66	$0.00
12/12/2002	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5736	$-79.66	$79.66
09/24/2002	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5686	$-79.66	$159.32
07/23/2002	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5653	$-79.90	$238.98
07/10/2002	BILL	SHERMAN, DARREL D OR GERALDINE	$318.88	$318.88
02/21/2002	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5561	$-84.92	$0.00
12/14/2001	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5516	$-84.92	$84.92
09/27/2001	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5469	$-84.92	$169.84
07/25/2001	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5432	$-85.09	$254.76
07/13/2001	BILL	SHERMAN, DARREL D OR GERALDINE	$339.85	$339.85
02/27/2001	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5336	$-91.06	$0.00
12/28/2000	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5297	$-91.06	$91.06
09/26/2000	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5238	$-91.06	$182.12
08/02/2000	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5202	$-91.31	$273.18
07/14/2000	BILL	SHERMAN, DARREL D OR GERALDINE	$364.49	$364.49
02/29/2000	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5108	$-99.38	$0.00
12/29/1999	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5070	$-99.38	$99.38
09/29/1999	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 5012	$-99.38	$198.76
07/28/1999	PAYMENT	SHERMAN, DARREL D OR GERALDINE CHECK BANK: 94-72 NUM: 4971	$-99.62	$298.14
07/20/1999	BILL	SHERMAN, DARREL D OR GERALDINE	$397.76	$397.76