Tax Account MH010350

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Owners

UHOUSE, ALICIA
170 PARKLAND WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH010350
Account Type	Personal Property
Location	FERNLEY VILLA #170 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010350

Account Type

Personal Property

Location

FERNLEY VILLA #170
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$240.07
Total	$240.07
Paid	$240.07
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

$240.07

Total

$240.07

Paid

$240.07

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	$63.07	$0.00	$63.07	$63.07	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$229.75	$0.00	$229.75	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$223.32	$0.00	$223.32	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$216.60	$0.00	$216.60	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$210.27	$5.26	$215.53	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$204.16	$0.00	$204.16	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$198.22	$0.00	$198.22	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$193.19	$0.00	$193.19	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	ALICIA I UHOUSE EC WF - 024010403134655	$-118.00	$0.00
10/02/2023	PAYMENT	ALICIA I UHOUSE EC WF - 023100203171196	$-59.00	$118.00
08/22/2023	PAYMENT	ALICIA I UHOUSE EC WF - 023082103110212	$-63.07	$177.00
07/14/2023	BILL	UHOUSE, ALICIA	$240.07	$240.07
08/16/2022	PAYMENT	ALICIA I UHOUSE EC WF - 022081503141800	$-229.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.27	$229.75
07/14/2022	BILL	UHOUSE, ALICIA	$230.02	$230.02
08/31/2021	PAYMENT	COURTNEY FEEMSTER PNP PNP - 99549759	$-223.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$223.32
07/22/2021	BILL	FEEMSTER, COURTNEY	$223.32	$223.32
02/22/2021	PAYMENT	TINA M WILSON EC WF - 021022203140175	$-54.15	$0.00
01/12/2021	PAYMENT	TINA M WILSON EC WF - 021010703135226	$-54.15	$54.15
10/02/2020	PAYMENT	TINA M WILSON CORK: D BANK: WF INTERNET NUM: 020100103285403	$-54.15	$108.30
08/21/2020	PAYMENT	TINA M WILSON CORK: D BANK: WF INTERNET NUM: 020081903122028	$-54.15	$162.45
07/07/2020	BILL	WILSON, TINA M	$216.60	$216.60
04/01/2020	PAYMENT	TINA M WILSON CORK: D NUM: 020033103231528	$-57.82	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.26	$57.82
12/16/2019	PAYMENT	TINA M WILSON CORK: D BANK: WF INTERNET NUM: 019121303252976	$-52.56	$52.56
09/20/2019	PAYMENT	TINA M WILSON CORK: D BANK: WF INTERNET NUM: 019091803112058	$-52.56	$105.12
07/29/2019	PAYMENT	TINA M WILSON CORK: D BANK: WF INTERNET NUM: 019072603173835	$-52.59	$157.68
07/10/2019	BILL	WILSON, TINA M	$210.27	$210.27
02/22/2019	PAYMENT	TINA M WILSON CORK: D BANK: WF INTERNET NUM: 019022203152261	$-51.04	$0.00
12/31/2018	PAYMENT	TINA M WILSON CORK: D BANK: WF INTERNET NUM: 018122803180520	$-51.04	$51.04
10/16/2018	PAYMENT	TINA WILSON CORK: D BANK: WF INTERNET NUM: 018092103126140	$-51.04	$102.08
10/16/2018	AMENDMENT	WF billpy recd in time	$-5.10	$153.12
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.10	$158.22
08/13/2018	PAYMENT	TINA WILSON CORK: D BANK: WF INTERNET NUM: 018081003157985	$-51.04	$153.12
07/10/2018	BILL	WILSON, TINA M	$204.16	$204.16
02/26/2018	PAYMENT	TINA WILSON CORK: D BANK: WF INTERNET NUM: 018022303142204	$-49.55	$0.00
12/19/2017	PAYMENT	TINA WILSON CORK: D BANK: WF INTERNET NUM: 017121503194093	$-49.55	$49.55
09/22/2017	PAYMENT	TINA WILSON CORK: D BANK: WF INTERNET NUM: 017092203128582	$-49.55	$99.10
08/14/2017	PAYMENT	TINA WILSON CORK: D BANK: WF INTERNET NUM: 017081403102931	$-49.57	$148.65
07/11/2017	BILL	WILSON, TINA M	$198.22	$198.22
02/15/2017	PAYMENT	TINA WILSON CORK: D BANK: WF INTERNET NUM: 017021303096208	$-48.29	$0.00
12/06/2016	PAYMENT	TINA WILSON CORK: D BANK: WF INTERNET NUM: 016120503143576	$-48.29	$48.29
09/27/2016	PAYMENT	TINA WILSON CORK: D BANK: WF INTERNET NUM: 016092703130317	$-48.29	$96.58
08/04/2016	PAYMENT	TINA WILSON CORK: D BANK: WF INTERNET NUM: 016080303119047	$-48.32	$144.87
07/14/2016	BILL	WILSON, TINA M	$193.19	$193.19
02/29/2016	PAYMENT	TINA WILSON CORK: D BANK: WF INTERNET NUM: 016022603148314	$-48.19	$0.00
12/08/2015	PAYMENT	WILSON, TINA M CHECK NUM: 5003	$-48.19	$48.19
09/22/2015	PAYMENT	WILSON, TINA M CHECK NUM: 115433526	$-48.19	$96.38
08/14/2015	PAYMENT	WILSON, TINA M CHECK NUM: 0113897572	$-48.22	$144.57
07/08/2015	BILL	WILSON, TINA M	$192.79	$192.79
03/10/2015	PAYMENT	WILSON, TINA M CHECK NUM: 108250329	$-46.79	$0.00
12/26/2014	PAYMENT	WILSON, TINA M CHECK NUM: 105833019	$-46.79	$46.79
10/06/2014	PAYMENT	WILSON, TINA M CHECK NUM: 102729157	$-46.79	$93.58
08/26/2014	PAYMENT	WILSON, TINA M CHECK NUM: 101215051	$-46.82	$140.37
07/10/2014	BILL	WILSON, TINA M	$187.19	$187.19
03/11/2014	PAYMENT	WILSON, TINA M CHECK NUM: 86962523	$-45.43	$0.00
01/21/2014	PAYMENT	WILSON, TINA M CHECK NUM: 69357125	$-45.43	$45.43
10/10/2013	PAYMENT	TRACY, JERRY & RICHARD CHECK NUM: 21236141	$-4.54	$90.86
09/09/2013	PAYMENT	TRACY, JERRY & RICHARD CHECK NUM: 0012253688	$-90.87	$95.40
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.54	$186.27
07/11/2013	BILL	WILSON, TINA M	$181.73	$181.73
03/06/2013	PAYMENT	TRACY, JERRY M & RICHARD A CHECK NUM: 41960605	$-44.11	$0.00
01/09/2013	PAYMENT	TRACY, JERRY & RICHARD CHECK NUM: 10140636	$-44.11	$44.11
10/05/2012	PAYMENT	TRACY, JERRY M & RICHARD A CHECK NUM: 76023336	$-44.11	$88.22
08/23/2012	PAYMENT	TRACY, JERRY & RICHARD CHECK NUM: 59463806	$-44.11	$132.33
07/12/2012	BILL	WILSON, TINA M	$176.44	$176.44
03/06/2012	PAYMENT	TRACY, JERRY M & RICHARD A CHECK NUM: 95608727	$-42.82	$0.00
01/05/2012	PAYMENT	TRACY, JERRY M & RICHARD A CHECK NUM: 72292939	$-42.82	$42.82
10/05/2011	PAYMENT	TRACY, JERRY & RICHARD CHECK NUM: 2407881	$-42.82	$85.64
08/17/2011	PAYMENT	TRACY, JERRY M & RICHARD A CHECK NUM: 4480860	$-42.84	$128.46
07/13/2011	BILL	WILSON, TINA M	$171.30	$171.30
08/02/2010	PAYMENT	TRACY, JERRY CHECK BANK: 94-72 NUM: 2420	$-194.85	$0.00
07/13/2010	BILL	WILSON, TINA M	$194.85	$194.85
08/06/2009	PAYMENT	TRACY, JERRY OR RICHARD CHECK BANK: 94-72 NUM: 2319	$-218.09	$0.00
07/09/2009	BILL	WILSON, TINA M	$218.09	$218.09
01/23/2009	PAYMENT	TRACY, JERRY OR RICHARD CHECK BANK: 94-72 NUM: 2998	$-202.73	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.34	$202.73
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.34	$196.39
08/26/2008	PAYMENT	WILSON, TINA M CHECK BANK: 82-40 NUM: 935894552	$-63.35	$190.05
07/16/2008	BILL	WILSON, TINA M	$253.40	$253.40
01/17/2008	PAYMENT	RASCHE, MICHAEL & SHERI L CHECK BANK: 94-169 NUM: 3851	$-67.06	$0.00
12/26/2007	PAYMENT	RASCHE, MICHAEL & SHERI L CHECK BANK: 94-169 NUM: 3840	$-67.06	$67.06
09/14/2007	PAYMENT	RASCHE, MICHAEL & SHERI L CHECK BANK: 94-169 NUM: 3815	$-67.06	$134.12
08/27/2007	PAYMENT	RASCHE, MICHAEL & SHERI L CHECK BANK: 94-169 NUM: 3810	$-67.08	$201.18
07/13/2007	BILL	WILSON, TINA M	$268.26	$268.26
05/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1119	$-85.78	$0.00
05/08/2007	AMENDMENT	remove cert fee	$-9.28	$85.78
05/08/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1119	$85.78	$95.06
05/07/2007	VOID	HAYES, DONNA R CHECK BANK: 94-77 NUM: 1119	$-85.78	$9.28
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$95.06
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.15	$85.78
01/22/2007	PAYMENT	HAYES, DONNA R CHECK BANK: 94-77 NUM: 1089	$-71.48	$78.63
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.15	$150.11
09/27/2006	PAYMENT	HAYES, DONNA R CHECK BANK: 94-77 NUM: 1039	$-71.48	$142.96
08/23/2006	PAYMENT	HAYES, DONNA R CHECK BANK: 94-77 NUM: 1020	$-71.48	$214.44
07/18/2006	BILL	HAYES, DONNA R	$285.92	$285.92
04/21/2006	PAYMENT	HAYES, DONNA R CHECK BANK: 94-77 NUM: 976	$-75.74	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.89	$75.74
12/07/2005	PAYMENT	HAYES, DONNA R CHECK BANK: 94-77 NUM: 929	$-68.85	$68.85
10/12/2005	PAYMENT	HAYES, DONNA R CHECK BANK: 94-77 NUM: 913	$-68.85	$137.70
08/11/2005	PAYMENT	HAYES, DONNA R CHECK BANK: 94-77 NUM: 897	$-68.86	$206.55
07/26/2005	BILL	HAYES, DONNA R	$275.41	$275.41
03/15/2005	PAYMENT	HAYES, DONNA R CHECK BANK: 94-77 NUM: 847	$-162.92	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.37	$162.92
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$0.74	$155.55
10/06/2004	PAYMENT	HAYES, DONNA R CHECK BANK: 94-77 NUM: 791	$-73.72	$154.81
09/13/2004	PAYMENT	HAYES, DONNA R CHECK BANK: 94-77 NUM: 778	$-73.73	$228.53
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.37	$302.26
07/08/2004	BILL	HAYES, DONNA R	$294.89	$294.89
12/12/2003	PAYMENT	HAYES, DONNA R CHECK BANK: 94-77 NUM: 671	$-148.26	$0.00
09/30/2003	PAYMENT	HAYES, DONNA R CHECK BANK: 94-77 NUM: 653	$-74.13	$148.26
08/12/2003	PAYMENT	HAYES, DONNA R CHECK BANK: 94-77 NUM: 637	$-74.13	$222.39
07/23/2003	BILL	HAYES, DONNA R	$296.52	$296.52
01/16/2003	PAYMENT	CHRISTY, NANCY E CHECK BANK: 94-7074 NUM: 2105	$-137.42	$0.00
10/11/2002	PAYMENT	LEONARD, STEPHEN E OR TANYA L CHECK BANK: 94-7074 NUM: 3234	$-68.71	$137.42
08/20/2002	PAYMENT	LEONARD, STEPHEN E OR TANYA L CHECK BANK: 94-7074 NUM: 3158	$-68.93	$206.13
07/10/2002	BILL	LEONARD, STEPHEN E OR TANYA L	$275.06	$275.06
03/06/2002	PAYMENT	LEONARD, STEPHEN E OR TANYA L CHECK BANK: 94-074 NUM: 2907	$-73.71	$0.00
01/28/2002	PAYMENT	LEONARD, STEPHEN E OR TANYA L CHECK BANK: 94-7074 NUM: 2850	$-81.08	$73.71
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.37	$154.79
11/02/2001	PAYMENT	LEONARD, STEPHEN E OR TANYA L CHECK BANK: 94-7074 NUM: 2726	$-81.08	$147.42
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.37	$228.50
08/24/2001	PAYMENT	LEONARD, STEPHEN E OR TANYA L CHECK BANK: 94-7074 NUM: 2629	$-73.92	$221.13
07/13/2001	BILL	LEONARD, STEPHEN E OR TANYA L	$295.05	$295.05
11/01/2000	PAYMENT	LEONARD, STEPHEN E OR TANYA L CHECK BANK: 94-7074 NUM: 2202	$-159.12	$0.00
10/02/2000	PAYMENT	LEONARD, STEPHEN E OR TANYA L CHECK BANK: 94-7074 NUM: 2164	$-79.56	$159.12
08/22/2000	PAYMENT	LEONARD, STEPHEN E OR TANYA L CHECK BANK: 94-7074 NUM: 2078	$-79.76	$238.68
07/14/2000	BILL	LEONARD, STEPHEN E OR TANYA L	$318.44	$318.44
03/07/2000	PAYMENT	LEONARD, STEPHEN E OR TANYA L CHECK BANK: 94-77 NUM: 1416	$-87.01	$0.00
01/26/2000	PAYMENT	LEONARD, TANYA L CHECK BANK: 94-77 NUM: 1304	$-95.71	$87.01
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$8.70	$182.72
10/04/1999	PAYMENT	LEONARD, TANYA CHECK BANK: 94-77 NUM: 1079	$-87.01	$174.02
08/17/1999	PAYMENT	LEONARD, STEPHEN E OR TANYA L CHECK BANK: 94-7074 NUM: 1909	$-87.28	$261.03
07/20/1999	BILL	LEONARD, STEPHEN E OR TANYA L	$348.31	$348.31