Tax Account MH010498

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Owners

FIEGUTH, DEBORA
58 PRIMTON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010498
Account Type	Personal Property
Location	FERNLEY VILLA #58 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010498

Account Type

Personal Property

Location

FERNLEY VILLA #58
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$374.75
Total	$374.75
Paid	$374.75
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

$374.75

Total

$374.75

Paid

$374.75

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	$95.75	$0.00	$95.75	$95.75	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/02/2024	01/13/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/04/2024	03/15/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$344.29	$0.00	$344.29	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$333.03	$9.15	$342.18	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$314.78	$0.00	$314.78	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$295.01	$0.00	$295.01	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$280.95	$0.00	$280.95	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$269.64	$0.00	$269.64	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$262.82	$19.71	$282.53	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	FIEGUTH, DEBORA CHECK 325	$-93.00	$0.00
01/09/2024	PAYMENT	FIEGUTH, DEBORA CHECK 412	$-93.00	$93.00
10/13/2023	PAYMENT	FIEGUTH, DEBORA CHECK 396	$-93.00	$186.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-9.30	$279.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.30	$288.30
09/11/2023	PAYMENT	FIEGUTH, DEBORA CHECK 391	$-95.75	$279.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN-PAID ON TIME	$-9.58	$374.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.58	$384.33
07/14/2023	BILL	FIEGUTH, DEBORA	$374.75	$374.75
03/09/2023	PAYMENT	FIEGUTH, DEBORA CHECK 373	$-85.70	$0.00
01/05/2023	PAYMENT	FIEGUTH, DEBORA CHECK 260	$-86.00	$85.70
10/13/2022	PAYMENT	FIEGUTH, DEBORA CHECK 248	$-86.00	$171.70
08/22/2022	PAYMENT	FIEGUTH, DEBORA CHECK 241	$-95.74	$257.70
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.30	$353.44
07/14/2022	BILL	FIEGUTH, DEBORA	$344.59	$353.74
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.83	$9.15
01/14/2022	PAYMENT	FIEGUTH, DEBORA CHECK 305	$-166.44	$8.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.32	$174.76
10/05/2021	PAYMENT	FIEGUTH, DEBORA CHECK 292	$-83.22	$166.44
09/02/2021	PAYMENT	FIEGUTH, DEBORA CHECK 290	$-83.37	$249.66
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$333.03
07/22/2021	BILL	FIEGUTH, DEBORA	$333.03	$333.03
03/03/2021	PAYMENT	FIEGUTH, DEBORA K CHECK 214	$-78.69	$0.00
01/06/2021	PAYMENT	FIEGUTH, DEBORA CHECK 204	$-78.69	$78.69
10/11/2020	PAYMENT	FIEGUTH, DEBORA CHECK NUM: 200	$-78.69	$157.38
08/21/2020	PAYMENT	FIEGUTH, DEBORA CHECK NUM: 190	$-78.71	$236.07
07/07/2020	BILL	FIEGUTH, DEBORA	$314.78	$314.78
03/05/2020	PAYMENT	FIEGUTH, DEBORA K CHECK NUM: 172	$-73.75	$0.00
01/08/2020	PAYMENT	FIEGUTH, DEBORA CHECK NUM: 166	$-73.75	$73.75
10/02/2019	PAYMENT	FIEGUTH, DEBORA CHECK NUM: 162	$-73.75	$147.50
08/13/2019	PAYMENT	FIEGUTH, DEBORA CHECK NUM: 152	$-73.76	$221.25
07/10/2019	BILL	FIEGUTH, DEBORA	$295.01	$295.01
03/01/2019	PAYMENT	FIEGUTH, DEBORA CHECK NUM: 132	$-70.23	$0.00
12/31/2018	PAYMENT	FIEGUTH, DEBORA CHECK NUM: 125	$-70.23	$70.23
10/02/2018	PAYMENT	FIEGUTH, DEBORA CHECK NUM: 118	$-70.23	$140.46
08/21/2018	PAYMENT	FIEGUTH, DEBORA CHECK NUM: 116	$-70.26	$210.69
07/10/2018	BILL	FIEGUTH, DEBORA	$280.95	$280.95
07/31/2017	PAYMENT	DEBORA FIEGUTH CORK: D BANK: PNP INTERNET NUM: 34224721	$-269.64	$0.00
07/11/2017	BILL	FIEGUTH, DEBORA	$269.64	$269.64
01/23/2017	PAYMENT	WHITE KNIGHT ENTERPRISES CORK: D BANK: PNP INTERNET NUM: 29372034	$-6.57	$0.00
01/20/2017	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 7257	$-275.96	$6.57
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$6.57	$282.53
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.57	$275.96
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.57	$269.39
07/14/2016	BILL	COUGHLIN, WAYNE G OR LINDA R	$262.82	$262.82
07/20/2015	PAYMENT	COUGHLIN, WAYNE G OR LINDA R CHECK NUM: 13092	$-262.30	$0.00
07/08/2015	BILL	COUGHLIN, WAYNE G OR LINDA R	$262.30	$262.30
07/29/2014	PAYMENT	COUGHLIN, WAYNE G OR LINDA R CHECK NUM: 12922	$-254.66	$0.00
07/10/2014	BILL	COUGHLIN, WAYNE G OR LINDA R	$254.66	$254.66
07/22/2013	PAYMENT	COUGHLIN, WAYNE G OR LINDA R CHECK NUM: 12741	$-247.22	$0.00
07/11/2013	BILL	COUGHLIN, WAYNE G OR LINDA R	$247.22	$247.22
07/26/2012	PAYMENT	COUGHLIN, WAYNE G OR LINDA R CHECK NUM: 12597	$-240.01	$0.00
07/12/2012	BILL	COUGHLIN, WAYNE G OR LINDA R	$240.01	$240.01
07/27/2011	PAYMENT	COUGHLIN, WAYNE G OR LINDA R CHECK NUM: 12420	$-233.02	$0.00
07/13/2011	BILL	COUGHLIN, WAYNE G OR LINDA R	$233.02	$233.02
08/02/2010	PAYMENT	COUGHLIN, WAYNE G OR LINDA R CHECK BANK: 90-2267 NUM: 12242	$-264.53	$0.00
07/13/2010	BILL	COUGHLIN, WAYNE G OR LINDA R	$264.53	$264.53
07/23/2009	PAYMENT	COUGHLIN, WAYNE G OR LINDA R CHECK BANK: 90-2267 NUM: 12073	$-295.73	$0.00
07/09/2009	BILL	COUGHLIN, WAYNE G OR LINDA R	$295.73	$295.73
08/11/2008	PAYMENT	COUGHLIN, WAYNE G OR LINDA R CHECK BANK: 90-2267 NUM: 11848	$-343.13	$0.00
07/16/2008	BILL	COUGHLIN, WAYNE G OR LINDA R	$343.13	$343.13
08/03/2007	PAYMENT	COUGHLIN, WAYNE & LINDA CHECK BANK: 90-2267 NUM: 11556	$-362.71	$0.00
07/13/2007	BILL	COUGHLIN, WAYNE G OR LINDA R	$362.71	$362.71
07/27/2006	PAYMENT	COUGHLIN, WAYNE G & LINDA CHECK BANK: 90-2267 NUM: 11229	$-383.14	$0.00
07/18/2006	BILL	COUGHLIN, WAYNE G OR LINDA R	$383.14	$383.14
08/09/2005	PAYMENT	COUGHLIN, WAYNE G OR LINDA R CHECK BANK: 90-2267 NUM: 10979	$-371.98	$0.00
07/26/2005	BILL	COUGHLIN, WAYNE G OR LINDA R	$371.98	$371.98
07/29/2004	PAYMENT	COUGHLIN, WAYNE G OR LINDA R CHECK BANK: 90-2267 NUM: 10684	$-398.12	$0.00
07/08/2004	BILL	COUGHLIN, WAYNE G OR LINDA R	$398.12	$398.12
08/04/2003	PAYMENT	COUGHLIN, WAYNE G OR LINDA R CHECK BANK: 90-2267 NUM: 10374	$-400.27	$0.00
07/23/2003	BILL	COUGHLIN, WAYNE G OR LINDA R	$400.27	$400.27
10/31/2002	PAYMENT	COUGHLIN, WAYNE G & LINDA CHECK BANK: 90-2267 NUM: 10163	$-157.56	$0.00
07/22/2002	PAYMENT	GUNKEL, JOE & ANAH CHECK BANK: 90-2267 NUM: 6983	$-157.82	$157.56
07/10/2002	BILL	GUNKEL, JOSEPH C OR ANAH M	$315.38	$315.38
07/23/2001	PAYMENT	GUNKEL, JOE & ANAH CHECK BANK: 90-2267 NUM: 6726	$-356.68	$0.00
07/13/2001	BILL	GUNKEL, JOSEPH C OR ANAH M	$356.68	$356.68
09/12/2000	PAYMENT	GUNKEL, JOSEPH C OR ANAH M CHECK BANK: 62-64 NUM: 6052	$-200.96	$0.00
08/08/2000	PAYMENT	GUNKEL, JOE & ANAH CHECK BANK: 90-2267 NUM: 6445	$-201.15	$200.96
07/14/2000	BILL	GUNKEL, JOSEPH C OR ANAH M	$402.11	$402.11
07/29/1999	PAYMENT	GUNKEL, JOE & ANAH CHECK BANK: 90-2267 NUM: 6174	$-440.81	$0.00
07/20/1999	BILL	GUNKEL, JOSEPH C OR ANAH M	$440.81	$440.81