Tax Account MH010353

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Owners

MOSLEY, DANIEL F ET AL
100 RACHEL ST
FERNLEY, NV 89408

MOSLEY, RHONDA R

Account Summary

Account ID	MH010353
Account Type	Personal Property
Location	FERNLEY VILLA #167 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010353

Account Type

Personal Property

Location

FERNLEY VILLA #167
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$207.27
Total	$207.27
Paid	$207.27
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

$207.27

Total

$207.27

Paid

$207.27

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	$54.27	$0.00	$54.27	$54.27	$0.00
2	10/02/2023	10/13/2023	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/02/2024	01/13/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/04/2024	03/15/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$189.70	$0.00	$189.70	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$183.66	$0.00	$183.66	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$180.15	$0.00	$180.15	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$170.21	$4.69	$174.90	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$162.12	$0.00	$162.12	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$144.82	$0.00	$144.82	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$141.16	$10.59	$151.75	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	MOSLEY, DANIEL F & RHONDA R CHECK 5400	$-51.00	$0.00
12/22/2023	PAYMENT	MOSLEY, DANIEL F CHECK 5396	$-51.00	$51.00
10/05/2023	PAYMENT	MOSLEY, DANIEL F OR RHONDA R CHECK 5386	$-51.00	$102.00
08/21/2023	PAYMENT	MOSLEY, DANIEL F & RHONDA R CHECK 5383	$-54.27	$153.00
07/14/2023	BILL	MOSLEY, DANIEL F OR RHONDA R	$207.27	$207.27
03/01/2023	PAYMENT	MOSLEY, DANIEL F & RHONDA R TRS CHECK 5370	$-47.00	$0.00
12/30/2022	PAYMENT	MOSLEY, DANIEL F & RHONDA R TRS CHECK 5366	$-47.00	$47.00
10/14/2022	PAYMENT	MOSLEY, DANIEL F OR RHONDA R CHECK 5354	$-47.00	$94.00
08/22/2022	PAYMENT	MOSLEY, DANIEL F & RHONDA R TRS CHECK 5352	$-48.70	$141.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.20	$189.70
07/14/2022	BILL	MOSLEY, DANIEL F OR RHONDA R	$189.90	$189.90
02/16/2022	PAYMENT	MOSLEY, DANIEL F OR RHONDA R CHECK 5338	$-45.89	$0.00
12/21/2021	PAYMENT	MOSLEY, DANIEL F OR RHONDA R CHECK 5331	$-45.89	$45.89
09/20/2021	PAYMENT	MOSLEY, DANIEL F OR RHONDA R CHECK 5321	$-45.89	$91.78
08/11/2021	PAYMENT	MOSLEY, DANIEL F CHECK 5316	$-45.99	$137.67
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$183.66
07/22/2021	BILL	MOSLEY, DANIEL F OR RHONDA R	$183.66	$183.66
08/25/2020	PAYMENT	FLORES, JOSE OR LLAMAS, SUHEY CHECK NUM: 26686046823	$-184.84	$0.00
07/07/2020	BILL	FLORES, JOSE OR LLAMAS, SUHEY	$180.15	$184.84
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.43	$4.69
09/17/2019	PAYMENT	LLAMAS, SUHEY CHECK NUM: 25912872180	$-170.21	$4.26
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.26	$174.47
07/10/2019	BILL	FLORES, JOSE OR LLAMAS, SUHEY	$170.21	$170.21
08/27/2018	PAYMENT	FLORES, JOSE OR LLAMAS, SUHEY CHECK NUM: 24995597703	$-162.12	$0.00
07/10/2018	BILL	FLORES, JOSE OR LLAMAS, SUHEY	$162.12	$162.12
08/28/2017	PAYMENT	FLORES, JOSE OR LLAMAS, SUHEY CHECK NUM: 24165520784	$-190.70	$0.00
07/11/2017	BILL	FLORES, JOSE OR LLAMAS, SUHEY	$144.82	$190.70
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.53	$45.88
03/14/2017	PAYMENT	FLORES, JOSE OR LLAMAS, SUHEY CHECK NUM: 24165509376	$-35.29	$42.35
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.53	$77.64
01/04/2017	PAYMENT	FLORES, JOSE OR LLAMAS, SUHEY CHECK NUM: 24165502648	$-35.29	$74.11
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.53	$109.40
08/22/2016	PAYMENT	FLORES, JOSE OR LLAMAS, SUHEY CHECK NUM: 19633484248	$-35.29	$105.87
07/14/2016	BILL	FLORES, JOSE OR LLAMAS, SUHEY	$141.16	$141.16
04/15/2016	PAYMENT	MACDONALD WILLIAM CORK: D BANK: PNP INTERNET NUM: 23728174	$-154.98	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.52	$154.98
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.52	$151.46
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.52	$147.94
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.52	$144.42
07/08/2015	BILL	BUCK, LONNELL G	$140.90	$140.90
06/01/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 2972522	$-78.49	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.41	$78.49
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.41	$75.08
11/14/2014	PAYMENT	WIDEEN, WANDA CHECK NUM: 991	$-34.13	$71.67
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.41	$105.80
08/21/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-061900535	$-142.22	$102.39
07/10/2014	BILL	BUCK, LONNELL G	$136.52	$244.61
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.28	$108.09
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.28	$104.81
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.28	$101.53
08/07/2013	PAYMENT	WESTERN UNION MONEY ORDER CHECK NUM: 14-714135499	$-32.76	$98.25
07/11/2013	BILL	BUCK, LONNELL G	$131.01	$131.01
03/08/2013	PAYMENT	WIDEEN, WANDA CHECK NUM: 20199047736	$-31.43	$0.00
01/10/2013	PAYMENT	BUCK, LONNELL G CHECK NUM: 14617859137	$-31.43	$31.43
10/03/2012	PAYMENT	BWIDEEN, WANDA CHECK NUM: 2199031075	$-66.03	$62.86
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.15	$128.89
07/12/2012	BILL	BUCK, LONNELL G	$125.74	$125.74
09/23/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123604	$-145.56	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.55	$145.56
07/13/2011	BILL	BUCK, LONNELL G	$142.01	$142.01
03/10/2011	PAYMENT	BUCK, LONNELL G CHECK NUM: 14-249392056	$-39.39	$0.00
01/03/2011	PAYMENT	BUCK, LONNELL G CHECK BANK: MONEY ORDER NUM: 108571941	$-39.39	$39.39
10/04/2010	PAYMENT	BUCK, LONNELL G CORK: D BANK: CREDIT CARD NUM: VISA	$-39.39	$78.78
08/16/2010	PAYMENT	WIDEN, WANDA CORK: D BANK: CREDIT CARD NUM: VISA	$-39.40	$118.17
07/13/2010	BILL	BUCK, LONNELL G	$157.57	$157.57
03/03/2010	PAYMENT	WIDEEN, WANDA CHECK BANK: 70-2382 NUM: 80477374	$-43.26	$0.00
01/05/2010	PAYMENT	WIDEEN, WANDA CHECK BANK: 70-2382 NUM: 63033355	$-43.26	$43.26
10/16/2009	PAYMENT	BUCK, LONNELL G CHECK BANK: 79-148 NUM: 160949078	$-43.26	$86.52
08/20/2009	PAYMENT	BUCK, LONNELL G CHECK BANK: 79-148 NUM: 154741158	$-43.28	$129.78
07/09/2009	BILL	BUCK, LONNELL G	$173.06	$173.06
03/03/2009	PAYMENT	BUCK, LONNELL G CHECK BANK: 79-148 NUM: 132768726	$-49.69	$0.00
01/05/2009	PAYMENT	BUCK, LONNELL G CHECK BANK: 79-148 NUM: 124123079	$-49.69	$49.69
10/07/2008	PAYMENT	BUCK, LONNELL OR WANDA CHECK BANK: 94-7074 NUM: 2696	$-49.69	$99.38
08/20/2008	PAYMENT	BUCK, LONNELL OR WANDA CHECK BANK: 94-7074 NUM: 2664	$-49.69	$149.07
07/16/2008	BILL	BUCK, LONNELL G	$198.76	$198.76
08/21/2007	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2505	$-208.02	$0.00
07/13/2007	BILL	BUCK, LONNELL G	$208.02	$208.02
03/13/2007	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2461	$-54.90	$0.00
02/13/2007	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2454	$-60.39	$54.90
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.49	$115.29
10/04/2006	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2371	$-54.90	$109.80
08/22/2006	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2319	$-54.93	$164.70
07/18/2006	BILL	BUCK, LONNELL G	$219.63	$219.63
08/12/2005	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2117	$-210.10	$0.00
07/26/2005	BILL	BUCK, LONNELL G	$210.10	$210.10
08/17/2004	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2038	$-223.52	$0.00
07/08/2004	BILL	BUCK, LONNELL G	$223.52	$223.52
04/08/2004	PAYMENT	BUCK, LONNELL G CORK: D BANK: CREDIT CARD NUM: VISA	$-12.28	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$1.12	$12.28
01/12/2004	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 1621	$-223.29	$11.16
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$5.58	$234.45
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.58	$228.87
07/23/2003	BILL	BUCK, LONNELL G	$223.29	$223.29
03/31/2003	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 1549	$-252.91	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.74	$252.91
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.74	$247.17
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.74	$241.43
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.77	$235.69
07/10/2002	BILL	BUCK, LONNELL G	$229.92	$229.92
08/15/2001	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 1544	$-243.65	$0.00
07/13/2001	BILL	BUCK, LONNELL G	$243.65	$243.65
08/09/2000	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-204 NUM: 1328	$-255.51	$0.00
07/14/2000	BILL	BUCK, LONNELL G	$255.51	$255.51
09/16/1999	PAYMENT	CARR, ROBERT J OR DANA R CASH	$-211.80	$0.00
08/19/1999	PAYMENT	CARR, ROBERT J OR DANA R CHECK BANK: 82-40 NUM: 923143173	$-70.81	$211.80
07/20/1999	BILL	CARR, ROBERT J OR DANA R	$282.61	$282.61