Tax Account MH010526

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Owners

BURKLAND, TERRY A
164 PARKLAND WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH010526
Account Type	Personal Property
Location	FERNLEY VILLA #164 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010526

Account Type

Personal Property

Location

FERNLEY VILLA #164
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$231.71
Total	$231.71
Paid	$231.71
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

$231.71

Total

$231.71

Paid

$231.71

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	$60.71	$0.00	$60.71	$60.71	$0.00
2	10/02/2023	10/13/2023	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/02/2024	01/13/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/04/2024	03/15/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$222.08	$0.00	$222.08	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$215.78	$0.00	$215.78	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$209.31	$0.00	$209.31	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$203.22	$10.16	$213.38	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$197.29	$0.00	$197.29	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$191.55	$0.00	$191.55	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$186.71	$0.00	$186.71	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	TERRY A BURKLAND CHECK 147	$-231.71	$0.00
07/14/2023	BILL	TERRY A BURKLAND	$231.71	$231.71
09/16/2022	PAYMENT	STEWART TITLE CO CHECK 10829	$-110.00	$0.00
08/15/2022	PAYMENT	LORRENA L MCCALLUM PNP PNP - 119359423	$-112.08	$110.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$222.08
07/14/2022	BILL	MCCALLUM, LORRENA L	$222.26	$222.26
11/30/2021	PAYMENT	MCCALLUM, LORRENA L CHECK 191	$-107.82	$0.00
09/09/2021	PAYMENT	MCCALLUM, LORRENA L CHECK 184	$-53.91	$107.82
08/31/2021	PAYMENT	MCCALLUM, LORRENA L CHECK 181	$-54.05	$161.73
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$215.78
07/22/2021	BILL	MCCALLUM, LORRENA L	$215.78	$215.78
07/16/2020	PAYMENT	DORTHY FICHTER FAMILY TRUST CHECK NUM: 5039	$-209.31	$0.00
07/07/2020	BILL	DORTHY FICHTER FAMILY TRUST	$209.31	$209.31
04/06/2020	PAYMENT	FICHTER, DOROTHY A ET AL CHECK NUM: 5022	$-111.76	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.08	$111.76
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.08	$106.68
07/25/2019	PAYMENT	FICHTER, DOROTHY A CHECK NUM: 4917	$-101.62	$101.60
07/10/2019	BILL	FICHTER, DOROTHY A	$203.22	$203.22
07/19/2018	PAYMENT	FICHTER, DOROTHY/CALLUM LORREN CHECK NUM: 4771	$-197.29	$0.00
07/10/2018	BILL	FICHTER, DOROTHY A	$197.29	$197.29
07/19/2017	PAYMENT	FICHTER, DOROTHY A CHECK NUM: 4554	$-191.55	$0.00
07/11/2017	BILL	FICHTER, DOROTHY A	$191.55	$191.55
07/27/2016	PAYMENT	FICHTER, DOROTHY A CHECK NUM: 4317	$-186.71	$0.00
07/27/2016	ADJUST	POSTED INCORRECTLY NUM: 4317	$46.70	$186.71
07/27/2016	VOID	FICHTER, DOROTHY A CHECK NUM: 4317	$-46.70	$140.01
07/14/2016	BILL	FICHTER, DOROTHY A	$186.71	$186.71
10/06/2015	PAYMENT	FICHTER, DOROTHY A CHECK NUM: 4139	$-93.16	$0.00
10/06/2015	ADJUST	WRONG AMT/AMT TO BE CORRECTED NUM: 4139	$46.58	$93.16
10/06/2015	VOID	FICHTER, DOROTHY A CHECK NUM: 4139	$-46.58	$46.58
07/27/2015	PAYMENT	FICHTER, DOROTHY A CHECK NUM: 4098	$-93.19	$93.16
07/08/2015	BILL	FICHTER, DOROTHY A	$186.35	$186.35
07/29/2014	PAYMENT	FICHTER, DOROTHY A CHECK NUM: 3859	$-180.91	$0.00
07/10/2014	BILL	FICHTER, DOROTHY A	$180.91	$180.91
09/09/2013	PAYMENT	FICHTER, DOROTHY A CHECK NUM: 3551	$-87.82	$0.00
08/13/2013	PAYMENT	FICHTER, DOROTHY A CHECK NUM: 3525	$-87.82	$87.82
07/11/2013	BILL	FICHTER, DOROTHY A	$175.64	$175.64
01/10/2013	PAYMENT	FICHTER, DOROTHY A CHECK NUM: 3308	$-85.26	$0.00
08/28/2012	PAYMENT	FICHTER, DOROTHY A CHECK NUM: 3160	$-85.27	$85.26
07/12/2012	BILL	FICHTER, DOROTHY A	$170.53	$170.53
01/23/2012	PAYMENT	FICHTER, DOROTHY A CHECK NUM: 2952	$-47.59	$0.00
12/05/2011	PAYMENT	FICHTER, DOROTHY A CHECK NUM: 2911	$-47.59	$47.59
07/27/2011	PAYMENT	FICHTER, DOROTHY A CHECK NUM: 2775	$-95.19	$95.18
07/13/2011	BILL	FICHTER, DOROTHY A	$190.37	$190.37
02/22/2011	PAYMENT	FICHTER, D A/MCCALLUM, L CHECK NUM: 2622	$-5.24	$0.00
02/03/2011	PAYMENT	FICHTER, DOROTHY A CHECK NUM: 2606	$-104.86	$5.24
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.24	$110.10
08/10/2010	PAYMENT	FICHTER, DOROTHY A CHECK BANK: 94-7074 NUM: 2419	$-104.88	$104.86
07/13/2010	BILL	FICHTER, DOROTHY A	$209.74	$209.74
11/24/2009	PAYMENT	FICHTER, DOROTHY A CHECK BANK: 94-7074 NUM: 2222	$-114.64	$0.00
07/28/2009	PAYMENT	FICHTER, DOROTHY/MCCALLUM,LORR CHECK BANK: 94-7074 NUM: 2111	$-114.64	$114.64
07/09/2009	BILL	FICHTER, DOROTHY A	$229.28	$229.28
07/31/2008	PAYMENT	FICHTER, DOROTHY A CHECK BANK: 94-7074 NUM: 1850	$-261.52	$0.00
07/16/2008	BILL	FICHTER, DOROTHY A	$261.52	$261.52
01/10/2008	PAYMENT	FICHTER, DOROTHY CHECK BANK: 11-4288-1210 NUM: 1649	$-136.10	$0.00
08/10/2007	PAYMENT	FICHTER, DOROTHY CHECK BANK: 11-4288 NUM: 1553	$-136.13	$136.10
07/13/2007	BILL	FICHTER, DOROTHY A	$272.23	$272.23
07/27/2006	PAYMENT	FICHTER, DOROTHY A CHECK BANK: 11-4288 NUM: 1261	$-281.54	$0.00
07/18/2006	BILL	FICHTER, DOROTHY A	$281.54	$281.54
08/18/2005	PAYMENT	FICHTER, DOROTHY A CHECK BANK: 11-4288 NUM: 1068	$-273.35	$0.00
07/26/2005	BILL	FICHTER, DOROTHY A	$273.35	$273.35
04/01/2005	PAYMENT	FERNLEY VILLA M/H SALES CHECK BANK: 94-77 NUM: 116	$-319.33	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.26	$319.33
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.26	$312.07
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$7.26	$304.81
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.26	$297.55
07/08/2004	BILL	MORIN, MIKE OR ANGIE	$290.29	$290.29
02/17/2004	PAYMENT	MORIN, MICHAEL R CHECK BANK: 94-7074 NUM: 1750	$-72.46	$0.00
01/08/2004	PAYMENT	MORIN, MICHAEL R CHECK BANK: 94-7074 NUM: 1714	$-72.46	$72.46
10/07/2003	PAYMENT	MORIN, MICHAEL R CHECK BANK: 94-7074 NUM: 1653	$-72.46	$144.92
08/29/2003	PAYMENT	MORIN, MICHAEL R CHECK BANK: 94-7074 NUM: 1618	$-72.48	$217.38
07/23/2003	BILL	MORIN, MIKE OR ANGIE	$289.86	$289.86
02/21/2003	PAYMENT	MORIN, MICHAEL R CHECK BANK: 94-7074 NUM: 1491	$-70.66	$0.00
12/09/2002	PAYMENT	MORIN, MICHAEL R CHECK BANK: 94-7074 NUM: 1427	$-70.66	$70.66
10/11/2002	PAYMENT	MORIN, MICHAEL R CHECK BANK: 94-7074 NUM: 1384	$-70.66	$141.32
07/30/2002	PAYMENT	MORIN, MICHAEL R CHECK BANK: 94-7074 NUM: 1351	$-70.84	$211.98
07/10/2002	BILL	MORIN, MIKE OR ANGIE	$282.82	$282.82
02/26/2002	PAYMENT	MORIN, MICHAEL R CHECK BANK: 94-7074 NUM: 1244	$-75.03	$0.00
12/19/2001	PAYMENT	MORIN, MICHAEL R CHECK BANK: 94-7074 NUM: 1193	$-75.03	$75.03
09/18/2001	PAYMENT	SOLE, ANGELA E CHECK BANK: 94-7074 NUM: 447	$-75.03	$150.06
08/21/2001	PAYMENT	SOLE, ANGELA E. CHECK BANK: 94-7074 NUM: 386	$-75.28	$225.09
07/13/2001	BILL	MORIN, MIKE OR ANGIE	$300.37	$300.37
02/20/2001	PAYMENT	MORIN, MICHAEL R & SOLE, A E CHECK BANK: 94-7074 NUM: 1745	$-74.31	$0.00
12/28/2000	PAYMENT	MORIN, MICHAEL R & ANGELA E CHECK BANK: 94-7074 NUM: 1657	$-74.31	$74.31
09/22/2000	PAYMENT	MORIN, MICHAEL R & SOLE, A CHECK BANK: 94-7074 NUM: 1447	$-74.31	$148.62
08/15/2000	PAYMENT	MORIN, MICHAEL R & ANGELA SOLE CHECK BANK: 94-7074 NUM: 1372	$-74.50	$222.93
07/14/2000	BILL	MORIN, MIKE OR ANGIE	$297.43	$297.43
02/23/2000	PAYMENT	MORIN, MICHAEL R CHECK BANK: 94-7074 NUM: 996	$-82.52	$0.00
12/21/1999	PAYMENT	MORIN, MICHAEL & ANGELA CHECK BANK: 94-7074 NUM: 899	$-82.52	$82.52
10/04/1999	PAYMENT	MORIN, MICHAEL & ANGELA CHECK BANK: 94-7074 NUM: 731	$-82.52	$165.04
08/12/1999	PAYMENT	MORIN, MIKE OR ANGIE CHECK BANK: 94-7074 NUM: 639	$-82.75	$247.56
07/20/1999	BILL	MORIN, MIKE OR ANGIE	$330.31	$330.31