Tax Account MH010336

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Owners

FISH, SYLVIA A ET AL
86 MIDDLETON WAY
FERNLEY, NV 89408-0000

FISH, STEPHANIE J

Account Summary

Account ID	MH010336
Account Type	Personal Property
Location	FERNLEY VILLA #86 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010336

Account Type

Personal Property

Location

FERNLEY VILLA #86
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$261.19
Total	$261.19
Paid	$261.19
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

$261.19

Total

$261.19

Paid

$261.19

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	$66.19	$0.00	$66.19	$66.19	$0.00
2	10/02/2023	10/13/2023	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/02/2024	01/13/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/04/2024	03/15/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$250.50	$6.20	$256.70	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$242.13	$12.10	$254.23	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$237.38	$17.80	$255.18	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$223.72	$5.59	$229.31	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$213.08	$0.00	$213.08	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$204.51	$0.00	$204.51	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$199.32	$0.00	$199.32	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/02/2024	PAYMENT	SYLVIA A ET AL FISH PNP PNP - 150427059	$-65.00	$0.00
01/02/2024	PAYMENT	SYLVIA A ET AL FISH PNP PNP - 148721112	$-65.00	$65.00
09/29/2023	PAYMENT	SYLVIA A ET AL FISH PNP PNP - 143272293	$-65.00	$130.00
08/21/2023	PAYMENT	SYLVIA A ET AL FISH PNP PNP - 141335868	$-66.19	$195.00
07/14/2023	BILL	FISH, SYLVIA A ET AL	$261.19	$261.19
11/15/2022	PAYMENT	SYLVIA A ET AL FISH PNP PNP - 124382319	$-192.20	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.20	$192.20
08/08/2022	PAYMENT	SYLVIA A ET AL FISH PNP PNP - 118892857	$-64.50	$186.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.21	$250.50
07/14/2022	BILL	FISH, SYLVIA A ET AL	$250.71	$250.71
02/04/2022	PAYMENT	SYLVIA A ET AL FISH PNP PNP - 108356785	$-133.08	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.05	$133.08
11/08/2021	PAYMENT	FISH, SYLVIA A & STEPHANIE J. CHECK 5789	$-121.15	$127.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.05	$248.18
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$242.13
07/22/2021	BILL	FISH, SYLVIA A ET AL	$242.13	$242.13
03/08/2021	PAYMENT	FISH, SYLVIA & STEPHANIE CHECK CK. 5907	$-195.82	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.51	$195.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.44	$197.33
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.93	$189.89
09/10/2020	PAYMENT	FISH, SYLVIA A ET AL CHECK NUM: 5902	$-59.36	$183.96
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.94	$243.32
07/07/2020	BILL	FISH, SYLVIA A ET AL	$237.38	$237.38
03/19/2020	PAYMENT	FISH, SYLVIA A ET AL CHECK NUM: 5770	$-49.34	$0.00
03/19/2020	AMENDMENT	PMT RECD ON TIME	$-4.93	$49.34
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.93	$54.27
01/03/2020	PAYMENT	FISH, SYLVIA A ET AL CHECK NUM: 5762	$-55.93	$49.34
10/07/2019	PAYMENT	FISH, SYLVIA A CHECK NUM: 5753	$-62.52	$105.27
09/20/2019	PAYMENT	FISH, SYLVIA & STEPHANIE CHECK NUM: 5750	$-61.52	$167.79
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.59	$229.31
07/10/2019	BILL	FISH, SYLVIA A ET AL	$223.72	$223.72
02/28/2019	PAYMENT	FISH, SYLVIA A CHECK NUM: 5731	$-53.27	$0.00
12/31/2018	PAYMENT	FISH, SYLVIA CHECK NUM: 5727	$-53.27	$53.27
10/03/2018	PAYMENT	FISH, SYLVIA A ET AL CHECK NUM: 5717	$-53.27	$106.54
08/21/2018	PAYMENT	FISH, SYLVIA A ET AL CHECK NUM: 5713	$-53.27	$159.81
07/10/2018	BILL	FISH, SYLVIA A ET AL	$213.08	$213.08
11/27/2017	PAYMENT	WHITE KNIGHT ENTERPRISES TRUST CHECK NUM: 8554	$-102.24	$0.00
10/02/2017	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 1089	$-51.12	$102.24
08/28/2017	PAYMENT	CASH CASH	$-0.03	$153.36
08/28/2017	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 1064	$-51.12	$153.39
07/11/2017	BILL	ROSE, STEVEN DAVID	$204.51	$204.51
03/07/2017	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 1077	$-49.83	$0.00
01/10/2017	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 1060	$-49.83	$49.83
10/10/2016	PAYMENT	ROSE, STEVEN D CHECK NUM: 1005	$-49.83	$99.66
08/22/2016	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 1057	$-49.83	$149.49
07/14/2016	BILL	ROSE, STEVEN DAVID	$199.32	$199.32
03/11/2016	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 1049	$-49.73	$0.00
01/06/2016	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 1044	$-49.73	$49.73
10/07/2015	PAYMENT	ROSE, STEVEN D CHECK NUM: 1038	$-49.73	$99.46
08/19/2015	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 1037	$-49.73	$149.19
07/08/2015	BILL	ROSE, STEVEN DAVID	$198.92	$198.92
03/04/2015	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 1033	$-48.18	$0.00
01/07/2015	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 1031	$-43.36	$48.18
10/16/2014	PAYMENT	ROSE, STEVEN D CHECK NUM: 1030	$-106.02	$91.54
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.82	$197.56
07/10/2014	BILL	ROSE, STEVEN DAVID	$192.74	$192.74
03/10/2014	PAYMENT	ROSE, STEVEN D CHECK NUM: 2164	$-46.24	$0.00
01/07/2014	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 2162	$-46.24	$46.24
10/14/2013	PAYMENT	ROSE, STEVEN D CHECK NUM: 2158	$-46.24	$92.48
08/20/2013	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 2157	$-46.27	$138.72
07/11/2013	BILL	ROSE, STEVEN DAVID	$184.99	$184.99
03/01/2013	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 2148	$-44.38	$0.00
01/03/2013	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 2144	$-44.38	$44.38
10/02/2012	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 2138	$-44.38	$88.76
08/23/2012	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 2136	$-44.39	$133.14
07/12/2012	BILL	ROSE, STEVEN DAVID	$177.53	$177.53
03/06/2012	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 2122	$-50.07	$0.00
12/29/2011	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 2117	$-50.07	$50.07
10/04/2011	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 2113	$-50.07	$100.14
08/12/2011	PAYMENT	ROSE, STEVEN DAVID CHECK NUM: 2112	$-50.08	$150.21
07/13/2011	BILL	ROSE, STEVEN DAVID	$200.29	$200.29
03/03/2011	PAYMENT	ROSE, STEVEN D CHECK NUM: 2103	$-55.52	$0.00
01/04/2011	PAYMENT	ROSE, STEVEN DAVID CHECK BANK: 24-7038 NUM: 2098	$-55.52	$55.52
09/24/2010	PAYMENT	ROSE, STEVEN D CHECK BANK: 24-7038 NUM: 2084	$-55.52	$111.04
07/27/2010	PAYMENT	ROSE, STEVEN DAVID CHECK BANK: 24-7038 NUM: 2081	$-55.54	$166.56
07/13/2010	BILL	ROSE, STEVEN DAVID	$222.10	$222.10
02/23/2010	PAYMENT	ROSE, STEVEN DAVID CHECK BANK: 24-7038 NUM: 2064	$-60.96	$0.00
12/22/2009	PAYMENT	ROSE, STEVEN DAVID CHECK BANK: 24-7038 NUM: 2059	$-60.96	$60.96
09/22/2009	PAYMENT	ROSE, STEVEN DAVID CHECK BANK: 24-7038 NUM: 2047	$-60.96	$121.92
08/05/2009	PAYMENT	ROSE, STEVEN DAVID CHECK BANK: 24-7038 NUM: 2043	$-60.97	$182.88
07/09/2009	BILL	ROSE, STEVEN DAVID	$243.85	$243.85
02/24/2009	PAYMENT	ROSE, STEVEN DAVID CHECK BANK: 24-7038 NUM: 2029	$-69.96	$0.00
12/31/2008	PAYMENT	ROSE, STEVEN DAVID CHECK BANK: 24-7038 NUM: 2024	$-69.96	$69.96
10/02/2008	PAYMENT	ROSE, STEVEN DAVID CHECK BANK: 24-7038 NUM: 2012	$-69.96	$139.92
08/19/2008	PAYMENT	ROSE, STEVEN DAVID CHECK BANK: 24-7038 NUM: 2007	$-69.97	$209.88
07/16/2008	BILL	ROSE, STEVEN DAVID	$279.85	$279.85
08/20/2007	PAYMENT	ROSE, STEVEN D CHECK BANK: 24-7038 NUM: 1063	$-292.84	$0.00
07/13/2007	BILL	ESPINOLA, JOSEPH A	$292.84	$292.84
02/23/2007	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 90-406 NUM: 1293	$-77.27	$0.00
12/19/2006	PAYMENT	ESPINOLA, JOSEPH CHECK BANK: 90-406 NUM: 1281	$-77.27	$77.27
09/22/2006	PAYMENT	ESPINOLA, JOSEPH CHECK BANK: 90-406 NUM: 1266	$-77.27	$154.54
08/22/2006	PAYMENT	ESPINOLA, JOSEPH CHECK BANK: 90-406 NUM: 1261	$-77.29	$231.81
07/18/2006	BILL	ESPINOLA, JOSEPH A	$309.10	$309.10
03/03/2006	PAYMENT	ESPINOLA, JOSEPH CHECK BANK: 90-406 NUM: 1225	$-73.89	$0.00
12/23/2005	PAYMENT	ESPINOLA, JOSEPH CHECK BANK: 90-406 NUM: 1215	$-73.89	$73.89
09/28/2005	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 90-406 NUM: 1203	$-73.89	$147.78
08/09/2005	PAYMENT	ESPINOLA, JOSEPH CHECK BANK: 90-406 NUM: 1190	$-73.90	$221.67
07/26/2005	BILL	ESPINOLA, JOSEPH A	$295.57	$295.57
03/07/2005	PAYMENT	ESPINOLA, JOSEPH CHECK BANK: 90-406 NUM: 1157	$-78.59	$0.00
12/09/2004	PAYMENT	ESPINOLA, JOSEPH CHECK BANK: 90-406 NUM: 1143	$-78.59	$78.59
09/28/2004	PAYMENT	ESPINOLA, JOSEPH CHECK BANK: 90-406 NUM: 1123	$-78.59	$157.18
08/10/2004	PAYMENT	ESPINOLA, JOSEPH CHECK BANK: 90-406 NUM: 1106	$-78.62	$235.77
07/08/2004	BILL	ESPINOLA, JOSEPH A	$314.39	$314.39
03/30/2004	PAYMENT	ESPINOLA, JOSEPH CHECK BANK: 90-406 NUM: 1078	$-86.35	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.85	$86.35
12/24/2003	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 90-406 NUM: 1054	$-78.50	$78.50
09/29/2003	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 90-406 NUM: 1034	$-78.50	$157.00
08/12/2003	PAYMENT	ESPINOLA, JOSEPH CHECK BANK: 90-406 NUM: 1019	$-78.53	$235.50
07/23/2003	BILL	ESPINOLA, JOSEPH A	$314.03	$314.03
03/04/2003	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 90-4021 NUM: 178	$-79.64	$0.00
01/06/2003	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 90-4021 NUM: 146	$-79.64	$79.64
09/30/2002	PAYMENT	ESPINOLA, MARKIETTA CHECK BANK: 90-4021 NUM: 98	$-79.64	$159.28
08/13/2002	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 90-4021 NUM: 784	$-79.85	$238.92
07/10/2002	BILL	ESPINOLA, JOSEPH A	$318.77	$318.77
03/04/2002	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 90-4021 NUM: 708	$-84.47	$0.00
12/31/2001	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 90-4021 NUM: 682	$-84.47	$84.47
09/27/2001	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 90-4021 NUM: 631	$-84.47	$168.94
08/17/2001	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 90-4021 NUM: 500	$-84.75	$253.41
07/13/2001	BILL	ESPINOLA, JOSEPH A	$338.16	$338.16
03/01/2001	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 90-4021 NUM: 372	$-88.63	$0.00
12/28/2000	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 90-4021 NUM: 322	$-88.63	$88.63
09/29/2000	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 90-4021 NUM: 267	$-88.63	$177.26
08/09/2000	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 90-4021 NUM: 222	$-88.90	$265.89
07/14/2000	BILL	ESPINOLA, JOSEPH A	$354.79	$354.79
02/29/2000	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 11-35 NUM: 1389	$-98.07	$0.00
12/29/1999	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 11-35 NUM: 1340	$-98.07	$98.07
09/29/1999	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 11-35 NUM: 1262	$-98.07	$196.14
08/11/1999	PAYMENT	ESPINOLA, JOSEPH A CHECK BANK: 11-35 NUM: 1225	$-98.35	$294.21
07/20/1999	BILL	ESPINOLA, JOSEPH A	$392.56	$392.56