Tax Account MH010439

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Owners

CARPENTER, BRANDY
125 FARMINGTON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010439
Account Type	Personal Property
Location	125 FARMINGTON WAY FERNLEY
Balance	$1,077.97
Currently Due	$951.97

Account ID

MH010439

Account Type

Personal Property

Location

125 FARMINGTON WAY
FERNLEY

Balance

$1,077.97

Currently Due

$951.97

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$504.85
Total	$530.13
Paid	$0.00
Balance	$530.13
Due	$951.97
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$504.85

Total

$530.13

Paid

$0.00

Balance

$530.13

Due

$951.97

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	Past due	$126.85	$12.68	$126.85	$0.00	$687.37
2	10/07/2024	10/17/2024	Past due	$126.00	$12.60	$126.00	$0.00	$825.97
3	01/06/2025	01/16/2025	Past due	$126.00	$0.00	$126.00	$0.00	$951.97
4	03/03/2025	03/13/2025	Due	$126.00	$0.00	$126.00	$0.00	$1,077.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$498.83	$49.01	$0.00	$547.84	$547.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$470.06	$35.31	$505.37	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$458.87	$34.42	$493.29	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$450.81	$23.67	$474.48	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$427.20	$32.04	$459.24	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$406.88	$40.68	$447.56	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$390.49	$19.52	$410.01	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$380.58	$20.92	$401.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$12.60	$1,077.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$12.68	$1,065.37
07/16/2024	BILL	CARPENTER, BRANDY	$504.85	$1,052.69
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$547.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.20	$539.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.20	$526.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.20	$514.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.41	$502.55
07/14/2023	BILL	CARPENTER, BRANDY	$490.14	$490.14
03/13/2023	PAYMENT	BRANDY CARPENTER PNP PNP - 131291111	$-505.37	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$11.70	$505.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$11.70	$493.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$11.91	$481.97
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.41	$470.06
07/14/2022	BILL	CARPENTER, BRANDY	$470.47	$470.47
02/15/2022	PAYMENT	CARPENTER BRAN EC WF - 022021423031360	$-493.29	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$11.48	$493.29
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$11.47	$481.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$11.47	$470.34
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$458.87
07/22/2021	BILL	CARPENTER, BRANDY	$458.87	$458.87
03/01/2021	PAYMENT	CARPENTER BRAN EC WF - 021030123057293	$-249.06	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$5.07	$249.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.20	$243.99
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$1.13	$237.79
09/29/2020	PAYMENT	CARPENTER, BRAN CORK: D BANK: WF INTERNET NUM: 020092823043663	$-225.42	$236.66
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$11.27	$462.08
07/07/2020	BILL	CARPENTER, BRANDY	$450.81	$450.81
02/28/2020	PAYMENT	CARPENTER, BRAN CORK: D BANK: WF INTERNET NUM: 020022723044247	$-906.80	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$10.68	$906.80
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$10.68	$896.12
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$10.68	$885.44
07/10/2019	BILL	CARPENTER, BRANDY	$427.20	$874.76
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$10.17	$447.56
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$10.17	$437.39
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$10.17	$427.22
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$10.17	$417.05
07/10/2018	BILL	CARPENTER, BRANDY	$406.88	$406.88
11/03/2017	PAYMENT	CARPENTER, BRAN CORK: D BANK: WF INTERNET NUM: 017110223091027	$-411.91	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$9.76	$411.91
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.76	$402.15
07/11/2017	BILL	CARPENTER, BRANDY	$390.49	$392.39
03/22/2017	PAYMENT	CARPENTER, BRAN CORK: D BANK: WF INTERNET NUM: 017032023059538	$-19.02	$1.90
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1.90	$20.92
03/02/2017	PAYMENT	CARPENTER,/WF INTERNET PAYMENT CHECK NUM: 017020823045322	$-285.42	$19.02
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$9.51	$304.44
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$9.51	$294.93
08/23/2016	PAYMENT	BILL PAY CARPENTER, BRANDY CHECK NUM: 016082323097514	$-95.16	$285.42
07/14/2016	BILL	CARPENTER, BRANDY	$380.58	$380.58
09/11/2015	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5812	$-8.34	$0.00
09/11/2015	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 5779	$-333.69	$8.34
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.34	$342.03
07/08/2015	BILL	ATKINSON, ARLENE M	$333.69	$333.69
12/08/2014	PAYMENT	ATKINSON, ARLENE M CHECK NUM: 3022	$-81.09	$0.00
10/10/2014	PAYMENT	ATKINSON, ARLENE M CHECK NUM: 2991	$-81.09	$81.09
09/15/2014	PAYMENT	ATKINSON, ARLENE M CHECK NUM: 2975	$-81.09	$162.18
08/13/2014	PAYMENT	ATKINSON, ARLENE M CHECK NUM: 2963	$-81.09	$243.27
07/10/2014	BILL	ATKINSON, ARLENE M	$324.36	$324.36
02/24/2014	PAYMENT	ATKINSON, ARLENE M CHECK NUM: 2871	$-78.58	$0.00
12/31/2013	PAYMENT	ATKINSON, ARLENE M CHECK NUM: 2835	$-78.58	$78.58
08/06/2013	PAYMENT	ATKINSON, ARLENE M CHECK NUM: 2733	$-157.19	$157.16
07/11/2013	BILL	ATKINSON, ARLENE M	$314.35	$314.35
10/02/2012	PAYMENT	ATKINSON, ARLENE M CHECK NUM: 2514	$-153.22	$0.00
08/17/2012	PAYMENT	ATKINSON, ARLENE M CHECK NUM: 2480	$-153.25	$153.22
07/12/2012	BILL	ATKINSON, ARLENE M	$306.47	$306.47
02/28/2012	PAYMENT	ATKINSON, ARLENE M CHECK NUM: 2352	$-74.49	$0.00
12/29/2011	PAYMENT	ATKINSON, ARLENE M CHECK NUM: 2318	$-74.49	$74.49
08/09/2011	PAYMENT	ATKINSON, ARLENE M CHECK NUM: 2217	$-149.01	$148.98
07/13/2011	BILL	ATKINSON, ARLENE M	$297.99	$297.99
11/09/2010	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 2001	$-82.44	$0.00
10/11/2010	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 1968	$-82.44	$82.44
08/06/2010	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 1914	$-164.91	$164.88
07/13/2010	BILL	ATKINSON, ARLENE M	$329.79	$329.79
03/02/2010	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 1768	$-90.20	$0.00
01/05/2010	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 1717	$-90.20	$90.20
08/19/2009	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 1623	$-180.42	$180.40
07/09/2009	BILL	ATKINSON, ARLENE M	$360.82	$360.82
03/03/2009	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 1484	$-102.11	$0.00
01/06/2009	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 1438	$-102.11	$102.11
10/08/2008	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 1355	$-102.11	$204.22
08/12/2008	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 1307	$-102.14	$306.33
07/16/2008	BILL	ATKINSON, ARLENE M	$408.47	$408.47
03/04/2008	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 1175	$-107.18	$0.00
01/08/2008	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 1136	$-107.18	$107.18
10/02/2007	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 1046	$-107.18	$214.36
08/20/2007	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 1025	$-107.18	$321.54
07/13/2007	BILL	ATKINSON, ARLENE M	$428.72	$428.72
03/05/2007	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 870	$-117.57	$0.00
01/09/2007	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 801	$-117.57	$117.57
08/18/2006	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 675	$-235.15	$235.14
07/18/2006	BILL	ATKINSON, ARLENE M	$470.29	$470.29
03/03/2006	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 4775	$-114.14	$0.00
11/03/2005	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 4677	$-114.14	$114.14
10/04/2005	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 4637	$-114.14	$228.28
08/09/2005	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 4613	$-114.17	$342.42
07/26/2005	BILL	ATKINSON, ARLENE M	$456.59	$456.59
02/23/2005	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 4491	$-120.69	$0.00
12/22/2004	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 4456	$-120.69	$120.69
10/06/2004	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 4402	$-120.69	$241.38
08/12/2004	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 4361	$-120.69	$362.07
07/08/2004	BILL	ATKINSON, ARLENE M	$482.76	$482.76
01/29/2004	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 4208	$-120.78	$0.00
01/12/2004	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 4187	$-120.78	$120.78
10/07/2003	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 4100	$-120.78	$241.56
08/19/2003	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 4058	$-120.78	$362.34
07/23/2003	BILL	ATKINSON, ARLENE M	$483.12	$483.12
08/13/2002	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 94-169 NUM: 3690	$-472.23	$0.00
07/10/2002	BILL	ATKINSON, ARLENE M	$472.23	$472.23
07/23/2001	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 25-80 NUM: 111	$-498.24	$0.00
07/13/2001	BILL	ATKINSON, ARLENE M	$498.24	$498.24
07/26/2000	PAYMENT	ATKINSON, ARLENE M CHECK BANK: 25-80 NUM: 104	$-528.99	$0.00
07/14/2000	BILL	ATKINSON, ARLENE M	$528.99	$528.99
07/29/1999	PAYMENT	ATKINSON, ORVILLE G OR ARLENE CHECK BANK: 94-169 NUM: 2776	$-574.96	$0.00
07/20/1999	BILL	ATKINSON, ORVILLE G OR ARLENE	$574.96	$574.96