Tax Account MH010469

Print Page · · Payments Cart · New Search

Owners

MILLER, DAVID D
11 FIRSTDALE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010469
Account Type	Personal Property
Location	FERNLEY VILLA #11 FERNLEY
Balance	$7.87
Currently Due	$7.87

Account ID

MH010469

Account Type

Personal Property

Location

FERNLEY VILLA #11
FERNLEY

Balance

$7.87

Currently Due

$7.87

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$278.50
Total	$286.37
Paid	$278.50
Balance	$7.87
Due	$7.87
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$278.50

Total

$286.37

Paid

$278.50

Balance

$7.87

Due

$7.87

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	$71.50	$7.15	$71.50	$78.65	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/04/2024	03/15/2024	Past due	$69.00	$0.72	$69.00	$61.85	$7.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$208.99	$11.53	$220.52	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$201.23	$10.06	$211.29	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$197.38	$14.80	$212.18	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$191.36	$0.00	$191.36	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$186.68	$5.14	$191.82	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$149.75	$0.00	$149.75	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$180.57	$4.96	$185.53	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.72	$7.87
10/06/2023	PAYMENT	MILLER, DAVID D CHECK 442	$-289.83	$7.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.15	$296.98
07/14/2023	BILL	MILLER, DAVID D	$278.50	$289.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.03	$11.33
01/13/2023	PAYMENT	MILLER, DAVID D CHECK 366	$-209.19	$10.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.20	$219.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.30	$214.29
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.20	$208.99
07/14/2022	BILL	MILLER, DAVID D	$209.19	$209.19
02/02/2022	PAYMENT	MILLER, DAVID D CHECK 429	$-211.29	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.03	$211.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.03	$206.26
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$201.23
07/22/2021	BILL	MILLER, DAVID D	$201.23	$201.23
02/17/2021	PAYMENT	MILLER, DAVID D CHECK 336	$-212.18	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.95	$212.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.88	$216.13
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.93	$207.25
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.94	$202.32
07/07/2020	BILL	MILLER, DAVID D	$197.38	$197.38
08/21/2019	PAYMENT	MILLER, DAVID D CHECK NUM: 278	$-196.50	$0.00
07/10/2019	BILL	MILLER, DAVID D	$191.36	$196.50
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.47	$5.14
10/04/2018	PAYMENT	MILLER, DAVID D CHECK NUM: 237	$-186.68	$4.67
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.67	$191.35
07/10/2018	BILL	MILLER, DAVID D	$186.68	$186.68
08/29/2017	PAYMENT	MILLER, DAVID D CHECK NUM: 173	$-154.71	$0.00
07/11/2017	BILL	MILLER, DAVID D	$149.75	$154.71
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.45	$4.96
10/18/2016	PAYMENT	MILLER, DAVID D CHECK NUM: 141	$-135.42	$4.51
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.51	$139.93
08/22/2016	PAYMENT	MILLER, DAVID D CHECK NUM: 134	$-45.15	$135.42
07/14/2016	BILL	MILLER, DAVID D	$180.57	$180.57
02/09/2015	PAYMENT	MATHEW QUALLS CORK: D BANK: PNP INTERNET NUM: 16849091	$-345.67	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.06	$345.67
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.06	$341.61
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.06	$337.55
07/10/2014	BILL	QUALLS, MATHEW DAVID	$162.23	$333.49
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.89	$171.26
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.89	$167.37
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.89	$163.48
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.89	$159.59
07/11/2013	BILL	QUALLS, MATHEW DAVID	$155.70	$155.70
10/12/2012	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 2359	$-153.16	$0.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-3.74	$153.16
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.74	$156.90
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.74	$153.16
07/12/2012	BILL	VILLA PARK MOBILE HOME PARK	$149.42	$149.42
05/16/2012	PAYMENT	QUALLS, CARRIE & RITCHSON, WM CHECK NUM: 3171	$-141.42	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.29	$141.42
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.29	$137.13
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.29	$132.84
08/15/2011	PAYMENT	YBARRA, ROBERT - C.C. CORK: D NUM: C.C.	$-42.85	$128.55
07/13/2011	BILL	GALLENTINE, JOANNE	$171.40	$171.40
05/05/2011	PAYMENT	GALLENTINE, JOANNE CHECK NUM: R203195920422	$-105.56	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.80	$105.56
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.80	$100.76
10/11/2010	PAYMENT	GALLENTINE, JOANNE CHECK BANK: 75-53 NUM: 246410791	$-47.98	$95.96
08/13/2010	PAYMENT	GALLENTINE, JOANNE CHECK BANK: 75-53 NUM: 19124982	$-48.00	$143.94
07/13/2010	BILL	GALLENTINE, JOANNE	$191.94	$191.94
03/08/2010	PAYMENT	GALLENTINE, JOANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-53.01	$0.00
01/05/2010	PAYMENT	GALLENTINE, JOANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-53.01	$53.01
10/09/2009	PAYMENT	GALLENTINE, JOANNE CHECK BANK: 75-53 NUM: 169593967	$-53.01	$106.02
08/06/2009	PAYMENT	GALLENTINE, JOANNE CHECK BANK: 75-53 NUM: 160708637	$-53.04	$159.03
07/09/2009	BILL	GALLENTINE, JOANNE	$212.07	$212.07
03/05/2009	PAYMENT	GALLENTINE, JOANNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-61.41	$0.00
01/02/2009	PAYMENT	GALLENTINE, JOANNE CORK: D BANK: CC NUM: VISA	$-61.41	$61.41
10/03/2008	PAYMENT	GALLENTINE, JOANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-61.41	$122.82
08/14/2008	PAYMENT	GALLENTINE, JOANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-61.42	$184.23
07/16/2008	BILL	GALLENTINE, JOANNE	$245.65	$245.65
07/13/2007	PAYMENT	GALLENTINE, JOANNE CORK: B BANK: 28-8270 NUM: 1020	$-257.91	$0.00
07/13/2007	ADJUST	posted wrong BANK: 28-8270 NUM: 1020	$257.91	$257.91
07/13/2007	VOID	GALLENTINE, JOANNE CORK: B BANK: 28-8270 NUM: 1020	$-257.91	$0.00
07/13/2007	BILL	GALLENTINE, JOANNE	$257.91	$257.91
03/28/2007	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK BANK: 94-77 NUM: 534	$-223.05	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.76	$223.05
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.76	$216.29
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.76	$209.53
08/25/2006	PAYMENT	COLLINS, KIP CHECK BANK: 94-72 NUM: 1383	$-67.61	$202.77
07/18/2006	BILL	COLLINS, KIP PATRICK	$270.38	$270.38
10/04/2005	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 1222	$-11.18	$0.00
10/04/2005	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK BANK: 94-77 NUM: 201	$-65.02	$11.18
10/04/2005	PAYMENT	COLLINS, KIP CHECK BANK: 55-7267 NUM: 1159	$-195.06	$76.20
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.57	$271.26
07/26/2005	BILL	CURRY, DAN R OR KING, KATHLEEN	$262.51	$264.69
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$0.20	$2.18
03/21/2005	PAYMENT	CARTER, KATHLEEN M CHECK BANK: 94-72 NUM: 427	$-75.00	$1.98
01/21/2005	PAYMENT	CARTER, KATHLEEN M CHECK BANK: 94-72 NUM: 418	$-69.98	$76.98
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.00	$146.96
10/08/2004	PAYMENT	CARTER, DONALD R CHECK BANK: 94-72 NUM: 3231	$-69.98	$139.96
08/30/2004	PAYMENT	KING, KATHLEEN M CHECK BANK: 94-72 NUM: 781	$-69.98	$209.94
07/08/2004	BILL	CURRY, DAN R OR KING, KATHLEEN	$279.92	$279.92
03/09/2004	PAYMENT	KING, KATHLEEN M CHECK BANK: 94-72 NUM: 702	$-69.96	$0.00
01/13/2004	PAYMENT	KING, KATHLEEN M CHECK BANK: 94-72 NUM: 654	$-69.96	$69.96
10/07/2003	PAYMENT	KING, KATHLEEN M CHECK BANK: 94-72 NUM: 512	$-69.96	$139.92
08/26/2003	PAYMENT	KING, KATHLEEN M CHECK BANK: 94-72 NUM: 603	$-69.98	$209.88
07/23/2003	BILL	CURRY, DAN R OR KING, KATHLEEN	$279.86	$279.86
02/25/2003	PAYMENT	KING, KATHLEEN M CHECK BANK: 94-72 NUM: 394	$-72.92	$0.00
01/21/2003	PAYMENT	KING, KATHLEEN M CHECK BANK: 94-72 NUM: 369	$-72.92	$72.92
10/17/2002	PAYMENT	KING, KATHLEEN M CHECK BANK: 94-72 NUM: 307	$-72.92	$145.84
08/07/2002	PAYMENT	KING, KATHLEEN M CHECK BANK: 94-72 NUM: 260	$-73.07	$218.76
07/10/2002	BILL	CURRY, DAN R OR KING, KATHLEEN	$291.83	$291.83
02/20/2002	PAYMENT	KING, KATHLEEN (M.O.) CHECK BANK: 82-40 NUM: 399287594	$-76.72	$0.00
01/09/2002	PAYMENT	KING, KATHLEEN CHECK BANK: 82-40 NUM: 476110366	$-85.00	$76.72
11/02/2001	PAYMENT	KING, KATHLEEN M CHECK BANK: 94-72 NUM: 373	$-77.80	$161.72
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.70	$239.52
08/15/2001	PAYMENT	KING, KATHLEEN M CHECK BANK: 94-72 NUM: 322	$-78.00	$231.82
07/13/2001	BILL	CURRY, DAN R OR KING, KATHLEEN	$309.82	$309.82
02/20/2001	PAYMENT	KING, KATHLEEN M CHECK BANK: 94-72 NUM: 222	$-81.25	$0.00
01/08/2001	PAYMENT	KING, KATHLEEN M CHECK BANK: 94-72 NUM: 1295	$-81.25	$81.25
10/06/2000	PAYMENT	KING, KATHLEEN M CHECK BANK: 94-72 NUM: 1233	$-81.25	$162.50
08/23/2000	PAYMENT	KING, KATHLEEN M CHECK BANK: 94-72 NUM: 1184	$-81.46	$243.75
07/14/2000	BILL	CURRY, DAN R OR KING, KATHLEEN	$325.21	$325.21
03/23/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 15-800 NUM: 34924503	$-90.00	$0.00
03/23/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1104	$-4.20	$90.00
03/23/2000	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-8.99	$94.20
03/23/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 15-800 NUM: 34924503	$90.00	$103.19
03/23/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1104	$4.20	$13.19
03/23/2000	VOID	KING, KATHLEEN CHECK BANK: 94-72 NUM: 1104	$-4.20	$8.99
03/23/2000	VOID	KING, KATHLEEN CHECK BANK: 15-800 NUM: 34924503	$-90.00	$13.19
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$8.99	$103.19
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$0.39	$94.20
01/13/2000	PAYMENT	CURRY, K CHECK BANK: 15-800 NUM: 33818785	$-95.00	$93.81
11/03/1999	PAYMENT	CURRY, D CHECK BANK: 15-800 NUM: 768717464	$-90.00	$188.81
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$8.99	$278.81
08/25/1999	PAYMENT	KING, KATHLEEN CHECK BANK: 15-800 NUM: 91233037	$-90.18	$269.82
07/20/1999	BILL	CURRY, DAN R OR KING, KATHLEEN	$360.00	$360.00