Tax Account MH010487

Print Page · · Payments Cart · New Search

Owners

LARGE, CHRYS
PO BOX 994
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010487
Account Type	Personal Property
Location	FERNLEY VILLA #166 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010487

Account Type

Personal Property

Location

FERNLEY VILLA #166
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$275.12
Total	$287.70
Paid	$287.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$275.12

Total

$287.70

Paid

$287.70

Balance

$0.00

Due

$0.00

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	$71.12	$7.11	$71.12	$78.23	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$5.47	$68.00	$73.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$266.27	$26.63	$292.90	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$228.39	$11.40	$239.79	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$223.80	$11.20	$235.00	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$217.69	$21.76	$239.45	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$212.49	$5.58	$218.07	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$207.18	$0.00	$207.18	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$201.92	$0.00	$201.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S38	Returned Check Fee*	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	LARGE, CHRYS CHECK 22-061216814	$-60.13	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.47	$60.13
09/18/2023	PAYMENT	LARGE, CHRYS CHECK 277	$-236.47	$54.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.11	$291.13
07/14/2023	BILL	LARGE, CHRYS	$275.12	$284.02
04/05/2023	PAYMENT	LARGE, CHRYS CHECK 320	$-284.00	$8.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.90	$292.90
02/28/2023	AMENDMENT	ADD 30.00 RTND CK FEE	$30.00	$284.00
02/28/2023	ADJUST	LARGE, CHRYS CHECK 316 VOIDED PAYMENT: 771536. REASON: VOID PYMT CK	$254.00	$254.00
02/24/2023	PAYMENT	LARGE, CHRYS CHECK 316	$-254.00	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.90	$254.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.90	$248.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.93	$242.20
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.20	$236.27
07/14/2022	BILL	LARGE, CHRYS	$236.47	$236.47
03/14/2022	PAYMENT	LARGE, CHRYS A. CHECK 297	$-182.55	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.70	$182.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.70	$176.85
08/09/2021	PAYMENT	LARGE, CHRYS CHECK 254	$-57.24	$171.15
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$228.39
07/22/2021	BILL	LARGE, CHRYS	$228.39	$228.39
03/04/2021	PAYMENT	LARGE, CHRYS CHECK CK. 383	$-67.15	$0.00
02/09/2021	PAYMENT	LARGE, CHRYS CHECK 379	$-55.95	$67.15
02/03/2021	PENALTY	CORRECTED PENALTY	$2.55	$123.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.05	$120.55
10/27/2020	PAYMENT	LARGE, CHRYS CHECK NUM: 243	$-55.95	$117.50
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.60	$173.45
08/13/2020	PAYMENT	LARGE, CHRYS CHECK NUM: 236	$-55.95	$167.85
07/07/2020	BILL	LARGE, CHRYS	$223.80	$223.80
04/10/2020	PAYMENT	LARGE, CHRYS CHECK NUM: 227	$-70.74	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.44	$70.74
02/21/2020	PAYMENT	LARGE, CHRYS CHECK NUM: 186	$-115.73	$65.30
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.44	$181.03
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.44	$175.59
09/05/2019	PAYMENT	LARGE, CHRYS CHECK NUM: 171	$-54.56	$170.15
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.44	$224.71
07/10/2019	BILL	LARGE, CHRYS	$217.69	$219.27
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$0.14	$1.58
03/07/2019	PAYMENT	LARGE, CHRYS CHECK NUM: 151	$-53.12	$1.44
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$0.13	$54.56
01/16/2019	PAYMENT	LARGE, CHRYS CHECK NUM: 147	$-53.12	$54.43
10/18/2018	PAYMENT	LARGE, CHRYS CHECK NUM: 137	$-57.12	$107.55
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.31	$164.67
08/16/2018	PAYMENT	LARGE, CHRYS CHECK NUM: 133	$-53.13	$159.36
07/10/2018	BILL	LARGE, CHRYS	$212.49	$212.49
02/06/2018	PAYMENT	LARGE, CHRYS CHECK NUM: 202	$-51.79	$0.00
01/03/2018	PAYMENT	LARGE, CHRYS CHECK NUM: 195	$-51.79	$51.79
09/06/2017	PAYMENT	LARGE, CHRYS CHECK NUM: 119	$-51.79	$103.58
08/08/2017	PAYMENT	LARGE, CHRYS CHECK NUM: 115	$-51.81	$155.37
07/11/2017	BILL	LARGE, CHRYS	$207.18	$207.18
02/01/2017	PAYMENT	LARGE, CHRYS CORK: D BANK: WF INTERNET NUM: 017013123105067	$-43.39	$0.00
12/12/2016	PAYMENT	LARGE, CHRYS CORK: D BANK: WF INTERNET NUM: 016121223058765	$-57.57	$43.39
09/07/2016	PAYMENT	CHRYS LARGE CORK: D BANK: WF INTERNET NUM: 016090723141491	$-50.48	$100.96
08/05/2016	PAYMENT	CHRYS LARGE CORK: D BANK: WF INTERNET NUM: 016080523053305	$-50.48	$151.44
07/14/2016	BILL	LARGE, CHRYS	$201.92	$201.92
04/14/2016	PAYMENT	DAVID LARGE CORK: D BANK: PNP INTERNET NUM: 23713764	$-110.84	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.04	$110.84
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.04	$105.80
10/15/2015	PAYMENT	LARGE, CHRYS CORK: B NUM: 35411558	$-50.38	$100.76
08/11/2015	PAYMENT	LARGE, CHRYS CHECK NUM: 25579105	$-50.38	$151.14
07/08/2015	BILL	LARGE, CHRYS	$201.52	$201.52
09/29/2014	PAYMENT	LARGE, CHRYS CHECK NUM: 33489157	$-102.20	$0.00
09/08/2014	PAYMENT	LARGE, CHRYS CHECK NUM: 30517015	$-47.00	$102.20
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$0.20	$149.20
08/14/2014	PAYMENT	LARGE, CHRYS CHECK NUM: 25697426	$-47.00	$149.00
07/10/2014	BILL	LARGE, CHRYS	$196.00	$196.00
04/09/2014	PAYMENT	LARGE, CHRYS CHECK NUM: 5959946	$-50.66	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.61	$50.66
12/11/2013	PAYMENT	LARGE, CHRYS CHECK NUM: 58421532	$-47.99	$46.05
10/14/2013	PAYMENT	LARGE, CHRYS CHECK NUM: 22833828	$-47.02	$94.04
08/14/2013	PAYMENT	LARGE, CHRYS CHECK NUM: 1271602	$-47.04	$141.06
07/11/2013	BILL	LARGE, CHRYS	$188.10	$188.10
09/28/2012	PAYMENT	LARG, CHRYS (M.O.) CHECK NUM: 732342360	$-94.77	$0.00
09/28/2012	PAYMENT	LARGE, CHRYS CASH	$-90.26	$94.77
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.51	$185.03
07/12/2012	BILL	FOLEY, PEGGY	$180.52	$180.52
05/18/2012	PAYMENT	FOLEY REALTY CHECK NUM: 21270	$-221.01	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.02	$221.01
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.02	$215.99
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.02	$210.97
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.02	$205.95
07/13/2011	BILL	FOLEY, PEGGY	$200.93	$200.93
04/19/2011	PAYMENT	foley Realty CHECK NUM: 20865	$-243.04	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.52	$243.04
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.52	$237.52
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.52	$232.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.52	$226.48
07/13/2010	BILL	FOLEY, PEGGY	$220.96	$220.96
05/24/2010	PAYMENT	FOLEY, PEGGY CHECK BANK: 94-77 NUM: 1703	$-265.40	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.03	$265.40
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.03	$259.37
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.03	$253.34
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.03	$247.31
07/09/2009	BILL	FOLEY, PEGGY	$241.28	$241.28
04/17/2009	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 20380	$-302.24	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.87	$302.24
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.87	$295.37
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.87	$288.50
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.87	$281.63
07/16/2008	BILL	ROEDOCKER, CATHERINE OR TIMOTH	$274.76	$274.76
06/05/2008	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 20211	$-302.48	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.87	$302.48
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.87	$295.61
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.87	$288.74
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.88	$281.87
07/13/2007	BILL	ROEDOCKER, CATHERINE OR TIMOTH	$274.99	$274.99
04/12/2007	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 19818	$-319.29	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.26	$319.29
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.26	$312.03
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.26	$304.77
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.26	$297.51
07/18/2006	BILL	ROEDOCKER, CATHERINE OR TIMOTH	$290.25	$290.25
04/21/2006	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 19447	$-152.60	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.94	$152.60
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.94	$145.66
10/05/2005	PAYMENT	ROEDOCKER, CATHERINE & TIMOTHY CHECK BANK: 94-7074 NUM: 4819	$-69.36	$138.72
08/30/2005	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 4456	$-69.38	$208.08
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-6.94	$277.46
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.94	$284.40
07/26/2005	BILL	ROEDOCKER, CATHERINE OR TIMOTH	$277.46	$277.46
03/11/2005	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 4792	$-73.78	$0.00
01/07/2005	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 4719	$-73.78	$73.78
10/11/2004	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 4573	$-73.78	$147.56
08/24/2004	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-774 NUM: 4511	$-73.78	$221.34
07/08/2004	BILL	ROEDOCKER, CATHERINE OR TIMOTH	$295.12	$295.12
03/03/2004	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 4215	$-73.70	$0.00
01/08/2004	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 4101	$-73.70	$73.70
09/16/2003	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 3868	$-73.70	$147.40
07/31/2003	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 3786	$-73.73	$221.10
07/23/2003	BILL	ROEDOCKER, CATHERINE OR TIMOTH	$294.83	$294.83
03/07/2003	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 3514	$-68.63	$0.00
01/07/2003	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 3399	$-68.63	$68.63
10/04/2002	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 3222	$-68.63	$137.26
08/27/2002	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 3183	$-68.89	$205.89
07/10/2002	BILL	ROEDOCKER, CATHERINE OR TIMOTH	$274.78	$274.78
02/26/2002	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 3052	$-73.26	$0.00
01/04/2002	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 2953	$-73.26	$73.26
09/27/2001	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 2782	$-73.26	$146.52
08/14/2001	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 2682	$-73.52	$219.78
07/13/2001	BILL	ROEDOCKER, CATHERINE OR TIMOTH	$293.30	$293.30
02/23/2001	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-7074 NUM: 2489	$-77.22	$0.00
12/27/2000	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-204 NUM: 2435	$-77.22	$77.22
10/05/2000	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-204 NUM: 2368	$-77.22	$154.44
08/04/2000	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-204 NUM: 2319	$-77.48	$231.66
07/14/2000	BILL	ROEDOCKER, CATHERINE OR TIMOTH	$309.14	$309.14
02/23/2000	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-204 NUM: 2109	$-85.77	$0.00
01/06/2000	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-204 NUM: 2027	$-85.77	$85.77
09/24/1999	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 94-204 NUM: 1895	$-85.77	$171.54
08/22/1999	PAYMENT	ROEDOCKER, CATHERINE OR TIMOTH CHECK BANK: 91-119 NUM: 1835	$-85.98	$257.31
07/20/1999	BILL	ROEDOCKER, CATHERINE OR TIMOTH	$343.29	$343.29