Tax Account MH010485

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Owners

BAKER, MICHAEL R ET AL
82 MIDDLETON WAY
FERNLEY, NV 89408-1105

GABB, CLAYTON

Account Summary

Account ID	MH010485
Account Type	Personal Property
Location	82 MIDDLETON WAY FERNLEY
Balance	$290.95
Currently Due	$221.95

Account ID

MH010485

Account Type

Personal Property

Location

82 MIDDLETON WAY
FERNLEY

Balance

$290.95

Currently Due

$221.95

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$277.05
Total	$290.95
Paid	$0.00
Balance	$290.95
Due	$221.95
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$277.05

Total

$290.95

Paid

$0.00

Balance

$290.95

Due

$221.95

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	$70.05	$7.00	$70.05	$0.00	$77.05
2	10/07/2024	10/17/2024	Past due	$69.00	$6.90	$69.00	$0.00	$152.95
3	01/06/2025	01/16/2025	Past due	$69.00	$0.00	$69.00	$0.00	$221.95
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$290.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$268.98	$0.00	$268.98	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$257.96	$0.00	$257.96	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$249.79	$0.00	$249.79	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$243.80	$0.00	$243.80	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$228.50	$0.00	$228.50	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$217.63	$0.00	$217.63	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$208.87	$0.00	$208.87	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$203.59	$0.00	$203.59	$0.00	$0.00	3.6131	6.0

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	$6.90	$290.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.00	$284.05
07/16/2024	BILL	FRETTER, HERBERT D	$277.05	$277.05
09/05/2023	PAYMENT	FRETTER, HERBERT D CHECK 1712	$-268.98	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PENT PYMT ON TIME	$-6.80	$268.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.80	$275.78
07/14/2023	BILL	FRETTER, HERBERT D	$268.98	$268.98
08/25/2022	PAYMENT	FRETTER, HERBERT D CHECK 1699	$-257.96	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.26	$257.96
07/14/2022	BILL	FRETTER, HERBERT D	$258.22	$258.22
08/11/2021	PAYMENT	FRETTER, HERBERT D CHECK 1686	$-249.79	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$249.79
07/22/2021	BILL	FRETTER, HERBERT D	$249.79	$249.79
08/24/2020	PAYMENT	FRETTER, HERBERT D CHECK NUM: 1671	$-243.80	$0.00
07/07/2020	BILL	FRETTER, HERBERT D	$243.80	$243.80
08/21/2019	PAYMENT	FRETTER, HERBERT D CHECK NUM: 1657	$-228.50	$0.00
07/10/2019	BILL	FRETTER, HERBERT D	$228.50	$228.50
08/20/2018	PAYMENT	FRETTER, HERBERT D CHECK NUM: 1639	$-217.63	$0.00
07/10/2018	BILL	FRETTER, HERBERT D	$217.63	$217.63
08/24/2017	PAYMENT	FRETTER, HERBERT D CHECK NUM: 1594	$-208.87	$0.00
07/11/2017	BILL	FRETTER, HERBERT D	$208.87	$208.87
08/09/2016	PAYMENT	FRETTER, HERBERT D CHECK NUM: 1580	$-203.59	$0.00
07/14/2016	BILL	FRETTER, HERBERT D	$203.59	$203.59
03/10/2016	PAYMENT	FRETTER, HERBERT D CHECK NUM: 1574	$-167.61	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.08	$167.61
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.08	$162.53
09/02/2015	PAYMENT	GARR, CLAYTON OR GLENDA CHECK NUM: 274	$-50.81	$157.45
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.08	$208.26
07/08/2015	BILL	BAKER, MICHAEL R ET AL	$203.18	$203.18
03/17/2015	PAYMENT	BAKER, MICHAEL & TONI CHECK NUM: 1673	$-49.40	$0.00
03/17/2015	AMENDMENT	DEL PEN/POSTMARK	$-4.94	$49.40
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.94	$54.34
01/12/2015	PAYMENT	BAKER, MICHAEL R & TONI CHECK NUM: 1638	$-49.40	$49.40
10/07/2014	PAYMENT	BAKER, MICHAEL R CHECK NUM: 1604	$-49.40	$98.80
08/14/2014	PAYMENT	BAKER, MICHAEL R ET AL CHECK NUM: 1577	$-54.17	$148.20
07/10/2014	BILL	BAKER, MICHAEL R ET AL	$197.63	$202.37
03/18/2014	PAYMENT	BAKER, MICHAEL R & TONI CHECK NUM: 1511	$-47.41	$4.74
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.74	$52.15
01/09/2014	PAYMENT	BAKER, MICHAEL R ET AL CHECK NUM: 1528	$-47.41	$47.41
10/08/2013	PAYMENT	BAKER, MICHAEL OR TONI CHECK NUM: 1497	$-47.41	$94.82
07/31/2013	PAYMENT	BAKER, MICHAEL R ET AL CHECK NUM: 1474	$-47.42	$142.23
07/11/2013	BILL	BAKER, MICHAEL R ET AL	$189.65	$189.65
03/13/2013	PAYMENT	BAKER, MICHAEL R ET AL CHECK NUM: 1437	$-45.50	$0.00
01/14/2013	PAYMENT	BAKER, MICHAEL R ET AL CHECK NUM: 1420	$-45.50	$45.50
10/05/2012	PAYMENT	TONI BAKER CORK: D NUM: CREDIT CARD	$-45.50	$91.00
08/23/2012	PAYMENT	TONI BAKER CORK: D NUM: CR CARD	$-45.51	$136.50
07/12/2012	BILL	BAKER, MICHAEL R ET AL	$182.01	$182.01
04/20/2012	PAYMENT	BAKER, ANTOINETTE CORK: D NUM: CREDIT CARD	$-222.93	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.07	$222.93
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.07	$217.86
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.07	$212.79
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.07	$207.72
07/13/2011	BILL	BAKER, MICHAEL R ET AL	$202.65	$202.65
12/01/2010	PAYMENT	CLEMONS, C.C. CHECK BANK: 94-77 NUM: 4577	$-234.10	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.57	$234.10
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.57	$228.53
07/13/2010	BILL	SHERIFF-HESLIP, K DAWN	$222.96	$222.96
02/24/2010	PAYMENT	SHERIFF-HESLIP, K. DAWN CHECK BANK: 94-72 NUM: 4079	$-261.75	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.09	$261.75
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.09	$255.66
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.09	$249.57
07/09/2009	BILL	TINDER, CHERYL A OR	$243.48	$243.48
06/19/2009	PAYMENT	CLEMONS, CLYDE CHECK BANK: 94-7074 NUM: 1723	$-316.15	$0.00
06/01/2009	AMENDMENT	Certified Postage	$11.08	$316.15
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.93	$305.07
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.93	$298.14
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.93	$291.21
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.94	$284.28
07/16/2008	BILL	TINDER, CHERYL A OR	$277.34	$277.34
06/03/2008	PAYMENT	TINDER, CHERYL A CHECK BANK: 56-1551 NUM: 92660713	$-238.64	$0.00
04/14/2008	PAYMENT	TINDER, CHERYL A CHECK BANK: 56-1551 NUM: 81452530	$-80.00	$238.64
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.24	$318.64
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.24	$311.40
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.24	$304.16
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.24	$296.92
07/13/2007	BILL	TINDER, CHERYL A OR	$289.68	$289.68
05/07/2007	PAYMENT	TINDER, CHERYL A CHECK BANK: 94-72 NUM: 1086	$-190.65	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$190.65
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.62	$181.37
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.62	$173.75
11/13/2006	PAYMENT	TINDER, CHERYL A CHECK BANK: 94-72 NUM: 1051	$-154.00	$166.13
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.62	$320.13
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.62	$312.51
07/18/2006	BILL	TINDER, CHERYL A OR	$304.89	$304.89
03/13/2006	PAYMENT	TINDER, CHERYL/HOWELL, WILLARD CHECK BANK: 94-72 NUM: 271	$-72.56	$0.00
01/06/2006	PAYMENT	TINDER, CHERYL A OR CHECK BANK: 94-72 NUM: 260	$-72.56	$72.56
10/07/2005	PAYMENT	TINDER, CHERYL A CHECK BANK: 94-7074 NUM: 2593	$-72.56	$145.12
08/08/2005	PAYMENT	CASH CASH	$-0.03	$217.68
08/08/2005	PAYMENT	TINDER, CHERYL A CHECK BANK: 94-7074 NUM: 2576	$-72.56	$217.71
07/26/2005	BILL	TINDER, CHERYL A OR	$290.27	$290.27
03/03/2005	PAYMENT	TINDER, CHERYL A CHECK BANK: 94-7074 NUM: 2520	$-84.98	$0.00
01/21/2005	PAYMENT	TINDER, CHERYL A CHECK BANK: 94-7074 NUM: 2296	$-76.88	$84.98
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.70	$161.86
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$0.01	$154.16
10/08/2004	PAYMENT	TINDER, CHERYL A & HOWELL, W CHECK BANK: 94-72 NUM: 164	$-76.88	$154.15
08/09/2004	PAYMENT	TINDER, CHERYL CHECK BANK: 94-72 NUM: 122	$-77.04	$231.03
07/08/2004	BILL	TINDER, CHERYL A OR	$308.07	$308.07
03/08/2004	PAYMENT	TINDER, CHERYL A CHECK BANK: 94-7074 NUM: 2183	$-76.88	$0.00
01/08/2004	PAYMENT	TINDER, CHERYL A CHECK BANK: 94-7074 NUM: 2138	$-76.88	$76.88
09/24/2003	PAYMENT	TINDER, CHERYL A CHECK BANK: 94-7074 NUM: 2066	$-76.88	$153.76
07/30/2003	PAYMENT	TINDER, CHERYL A CHECK BANK: 94-7074 NUM: 2027	$-76.91	$230.64
07/23/2003	BILL	TINDER, CHERYL A OR	$307.55	$307.55
07/30/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 40548	$-277.80	$0.00
07/10/2002	BILL	FREEMAN, MICHAEL	$277.80	$277.80
03/06/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 29378	$-318.74	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.41	$318.74
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.41	$311.33
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.43	$303.92
07/13/2001	BILL	FREEMAN, MICHAEL	$296.49	$296.49
06/11/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 17375	$-343.83	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$7.81	$343.83
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.81	$336.02
12/04/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 11926	$-286.17	$328.21
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$7.81	$614.38
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.83	$606.57
07/14/2000	BILL	FREEMAN, MICHAEL	$312.57	$598.74
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$8.67	$286.17
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$8.67	$277.50
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$8.67	$268.83
09/08/1999	PAYMENT	FREEMAN, MICHAEL CHECK BANK: 94-72 NUM: 1723	$-95.61	$260.16
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.69	$355.77
07/20/1999	BILL	FREEMAN, MICHAEL	$347.08	$347.08