Tax Account MH010390
Owners
CRAIG, TERRENCE MATTHEW
20 FIRSTDALE WAY
FERNLEY, NV 89408-0000
CRAIG, SUZANNE ADELE MORTON
CREDIT HUMAN FEDERAL CREDIT UNION
Account Summary
| Account ID | MH010390 |
|---|---|
| Account Type | Personal Property |
| Location | FERNLEY VILLA #20 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $324.16 |
| Total | $324.16 |
| Paid | $324.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $272.16 | $0.00 | $272.16 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $263.17 | $0.00 | $263.17 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $258.30 | $12.92 | $271.22 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $250.26 | $0.00 | $250.26 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $240.91 | $0.00 | $240.91 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $231.20 | $0.00 | $231.20 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $225.33 | $11.26 | $236.59 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2024 | PAYMENT | LERETA CHECK 0056226 | $-81.00 | $0.00 |
| 12/14/2023 | PAYMENT | LERETA CHECK 0054226 | $-81.00 | $81.00 |
| 09/25/2023 | PAYMENT | CREDIT HUMAN FCU MORTGAGE / LERETA TX CHECK 0052290 | $-81.00 | $162.00 |
| 08/21/2023 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK 0051339 | $-81.16 | $243.00 |
| 07/14/2023 | BILL | CRAIG, TERRENCE MATTHEW | $324.16 | $324.16 |
| 02/22/2023 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK 0049446 | $-68.00 | $0.00 |
| 12/20/2022 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK 0047857 | $-68.00 | $68.00 |
| 09/21/2022 | PAYMENT | LERETA CHECK 0045340 | $-68.00 | $136.00 |
| 08/08/2022 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK 0044729 | $-68.16 | $204.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.23 | $272.16 |
| 07/14/2022 | BILL | SCOTT, GREGORY L ET AL | $272.39 | $272.39 |
| 09/30/2021 | PAYMENT | GREGORY SCOTT PNP PNP - 101054678 | $-263.17 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $263.17 |
| 07/22/2021 | BILL | SCOTT, GREGORY L ET AL | $263.17 | $263.17 |
| 12/02/2020 | PAYMENT | LC CASH CASH | $-1.72 | $0.00 |
| 12/02/2020 | PAYMENT | SCOTT, GREGORY L ET AL CHECK NUM: 4023 | $-199.32 | $1.72 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $6.46 | $201.04 |
| 09/22/2020 | PAYMENT | SCOTT, GREGORY L ET AL CHECK NUM: 3913 | $-70.18 | $194.58 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.46 | $264.76 |
| 07/07/2020 | BILL | SCOTT, GREGORY L ET AL | $258.30 | $258.30 |
| 07/22/2019 | PAYMENT | PAREDES, J ANTONIO CHECK NUM: 25912857407 | $-250.26 | $0.00 |
| 07/10/2019 | BILL | PAREDES, J ANTONIO OR MURIA B | $250.26 | $250.26 |
| 07/19/2018 | PAYMENT | PAREDES, J ANTONIO OR MURIA B CHECK NUM: 24995583595 | $-240.91 | $0.00 |
| 07/10/2018 | BILL | PAREDES, J ANTONIO OR MURIA B | $240.91 | $240.91 |
| 08/10/2017 | PAYMENT | PAREDES, J ANTONIO OR MURIA B CHECK NUM: 24165519456 | $-231.20 | $0.00 |
| 07/11/2017 | BILL | PAREDES, J ANTONIO OR MURIA B | $231.20 | $231.20 |
| 11/28/2016 | PAYMENT | LONE MOUNTAIN DEV CORP CHECK NUM: 5012 | $-236.59 | $0.00 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.63 | $236.59 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.63 | $230.96 |
| 07/14/2016 | BILL | YUNG, TINA M | $225.33 | $225.33 |
| 04/12/2016 | PAYMENT | CATHERINE LISANTI CORK: D BANK: PNP INTERNET NUM: 23677549 | $-185.49 | $0.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $5.62 | $185.49 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.62 | $179.87 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $5.62 | $174.25 |
| 08/07/2015 | PAYMENT | TINA YUNG CORK: D BANK: PNP INTERNET NUM: 19455444 | $-56.24 | $168.63 |
| 07/17/2015 | PAYMENT | TINA YUNG CHECK BANK: PNP INTERNET NUM: 19097541 | $-179.76 | $224.87 |
| 07/08/2015 | BILL | YUNG, TINA M | $224.87 | $404.63 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $5.45 | $179.76 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $5.45 | $174.31 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $5.45 | $168.86 |
| 08/21/2014 | PAYMENT | YUNG, TINA M CHECK NUM: 5016 | $-54.48 | $163.41 |
| 07/10/2014 | BILL | YUNG, TINA M | $217.89 | $217.89 |
| 08/01/2013 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817 | $-206.36 | $0.00 |
| 07/11/2013 | BILL | LONE MOUNTAIN DEVELOPEMENT COR | $206.36 | $206.36 |
| 03/07/2013 | PAYMENT | LOAN MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2570 | $-97.31 | $0.00 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.46 | $97.31 |
| 10/09/2012 | PAYMENT | PINELLI, CYNTHIA CHECK NUM: R202823028859 | $-50.00 | $92.85 |
| 08/16/2012 | PAYMENT | COLLINS, KIP P CHECK NUM: R204232880600 | $-50.00 | $142.85 |
| 07/12/2012 | BILL | COLLINS, KIP P | $192.85 | $192.85 |
| 01/11/2012 | PAYMENT | COLLINS, KIP P CHECK NUM: 20353957644 | $-91.91 | $0.00 |
| 09/06/2011 | PAYMENT | COLLINS, KIP P CHECK NUM: R203547489079 | $-100.00 | $91.91 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.68 | $191.91 |
| 07/13/2011 | BILL | COLLINS, KIP P | $187.23 | $187.23 |
| 04/07/2011 | PAYMENT | PINELLI, MIKE CHECK NUM: R203114277707 | $-116.30 | $0.00 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $5.30 | $116.30 |
| 03/04/2011 | PAYMENT | COLLINS, KIP P CHECK NUM: 732337513 | $-116.92 | $111.00 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $5.30 | $227.92 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $5.30 | $222.62 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.30 | $217.32 |
| 07/13/2010 | BILL | COLLINS, KIP P | $212.02 | $212.02 |
| 03/02/2010 | PAYMENT | COLLINS, KIP P CHECK BANK: 94-72 NUM: 1481 | $-254.39 | $0.00 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $5.92 | $254.39 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $5.92 | $248.47 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.92 | $242.55 |
| 07/09/2009 | BILL | COLLINS, KIP P | $236.63 | $236.63 |
| 03/30/2009 | PAYMENT | COLLINS, CAROL CORK: D BANK: CREDIT CARD NUM: VISA | $-301.32 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $6.85 | $301.32 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $6.85 | $294.47 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $6.85 | $287.62 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.85 | $280.77 |
| 07/16/2008 | BILL | COLLINS, KIP P | $273.92 | $273.92 |
| 06/02/2008 | PAYMENT | COLLINS, CAROL L. - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-318.39 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $7.24 | $318.39 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $7.24 | $311.15 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $7.24 | $303.91 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $7.24 | $296.67 |
| 07/13/2007 | BILL | COLLINS, KIP P | $289.43 | $289.43 |
| 03/07/2007 | PAYMENT | COLLINS, CAROL L CHECK BANK: 94-7074 NUM: 2011* | $-328.02 | $0.00 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $7.63 | $328.02 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $7.63 | $320.39 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $7.63 | $312.76 |
| 07/18/2006 | BILL | COLLINS, KIP P | $305.13 | $305.13 |
| 07/26/2005 | PAYMENT | COLLINS, KIP P CORK: B BANK: 82-40 NUM: 777462786 | $-296.24 | $0.00 |
| 07/26/2005 | BILL | COLLINS, KIP P | $296.24 | $296.24 |
| 12/30/2004 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 1806 | $-158.42 | $0.00 |
| 10/14/2004 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 1732 | $-79.21 | $158.42 |
| 07/23/2004 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 1646 | $-79.22 | $237.63 |
| 07/08/2004 | BILL | PARKER, JAMES A OR PATRICIA A | $316.85 | $316.85 |
| 03/03/2004 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 1467 | $-79.62 | $0.00 |
| 01/20/2004 | PAYMENT | PARKER, PATRICIA CHECK BANK: 90-7400 NUM: 1407 | $-79.62 | $79.62 |
| 10/13/2003 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 1261 | $-79.62 | $159.24 |
| 08/29/2003 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 1198 | $-79.63 | $238.86 |
| 07/23/2003 | BILL | PARKER, JAMES A OR PATRICIA A | $318.49 | $318.49 |
| 03/17/2003 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 1003 | $-80.06 | $0.00 |
| 01/21/2003 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 935 | $-80.06 | $80.06 |
| 09/19/2002 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 790 | $-80.06 | $160.12 |
| 08/30/2002 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 752 | $-80.30 | $240.18 |
| 07/10/2002 | BILL | PARKER, JAMES A OR PATRICIA A | $320.48 | $320.48 |
| 02/19/2002 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 818 | $-85.26 | $0.00 |
| 01/07/2002 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 763 | $-85.26 | $85.26 |
| 10/02/2001 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 684 | $-85.26 | $170.52 |
| 09/04/2001 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 658 | $-85.53 | $255.78 |
| 07/13/2001 | BILL | PARKER, JAMES A OR PATRICIA A | $341.31 | $341.31 |
| 03/05/2001 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 485 | $-91.38 | $0.00 |
| 01/05/2001 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 424 | $-91.38 | $91.38 |
| 10/02/2000 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 336 | $-91.38 | $182.76 |
| 08/08/2000 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 305 | $-91.60 | $274.14 |
| 07/14/2000 | BILL | PARKER, JAMES A OR PATRICIA A | $365.74 | $365.74 |
| 03/17/2000 | PAYMENT | PARKER, PATRICIA CHECK BANK: 90-7400 NUM: 186 | $-99.69 | $0.00 |
| 01/10/2000 | PAYMENT | PARKER, PATRICIA A CHECK BANK: 90-7400 NUM: 148 | $-99.69 | $99.69 |
| 10/08/1999 | PAYMENT | PARKER, JAMES A OR PATRICIA A CHECK BANK: 82-40 NUM: 289225260 | $-99.69 | $199.38 |
| 08/04/1999 | PAYMENT | PARKER, JAMES A CHECK BANK: 15-800 NUM: 190442264 | $-99.91 | $299.07 |
| 07/20/1999 | BILL | PARKER, JAMES A OR PATRICIA A | $398.98 | $398.98 |