Tax Account MH010390

Print Page · · Payments Cart · New Search

Owners

DOUGLAS GRANT NORGAARD LIVING TRUST
20 FIRSTDALE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010390
Account Type	Personal Property
Location	20 FIRSTDALE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010390

Account Type

Personal Property

Location

20 FIRSTDALE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$333.90
Total	$333.90
Paid	$333.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$333.90

Total

$333.90

Paid

$333.90

Balance

$0.00

Due

$0.00

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	Paid	$84.90	$0.00	$84.90	$84.90	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$324.16	$0.00	$324.16	$0.00	$0.00	3.6551	6.0
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
09/20/2024	PAYMENT	WHITE KNIGHT PNP PNP - 162927882	$-249.00	$0.00
08/07/2024	PAYMENT	LERETA CREDIT HUMAN FCU (SAS) CHECK 0101487	$-84.90	$249.00
07/16/2024	BILL	CRAIG, TERRENCE MATTHEW	$333.90	$333.90
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