Tax Account MH010591

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Owners

OCONNOR, HUNTER ET AL
41299 PASEO PADRE PARKWAY #3
FREMONT, CA 94539

OCONNOR, SHIXIAO

Account Summary

Account ID	MH010591
Account Type	Personal Property
Location	111 FARMINGTON WAY FERNLEY
Balance	$310.12
Currently Due	$237.12

Account ID

MH010591

Account Type

Personal Property

Location

111 FARMINGTON WAY
FERNLEY

Balance

$310.12

Currently Due

$237.12

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$295.20
Total	$310.12
Paid	$0.00
Balance	$310.12
Due	$237.12
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$295.20

Total

$310.12

Paid

$0.00

Balance

$310.12

Due

$237.12

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	$76.20	$7.62	$76.20	$0.00	$83.82
2	10/07/2024	10/17/2024	Past due	$73.00	$7.30	$73.00	$0.00	$164.12
3	01/06/2025	01/16/2025	Past due	$73.00	$0.00	$73.00	$0.00	$237.12
4	03/03/2025	03/13/2025	Due	$73.00	$0.00	$73.00	$0.00	$310.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$286.62	$14.46	$301.08	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$274.93	$20.69	$295.62	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$265.74	$19.93	$285.67	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$259.85	$25.04	$284.89	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$252.97	$12.64	$265.61	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$246.53	$6.16	$252.69	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$170.72	$17.08	$187.80	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$169.53	$13.95	$183.48	$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	$7.30	$310.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.62	$302.82
07/16/2024	BILL	OCONNOR, HUNTER ET AL	$295.20	$295.20
01/08/2024	PAYMENT	KATHEREN MORRIS PNP PNP - 149011315	$-301.08	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.10	$301.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.36	$293.98
07/14/2023	BILL	MORRIS, KATHEREN	$286.62	$286.62
03/07/2023	PAYMENT	KATHEREN M MORRIS PNP PNP - 130882549	$-295.62	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.80	$295.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.80	$288.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.09	$282.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.23	$274.93
07/14/2022	BILL	MORRIS, KATHEREN	$275.16	$275.16
03/11/2022	PAYMENT	KATHEREN MORRIS PNP PNP - 110546835	$-285.67	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.65	$285.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.64	$279.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.64	$272.38
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$265.74
07/22/2021	BILL	MORRIS, KATHEREN	$265.74	$265.74
03/30/2021	PAYMENT	MORRIS, KATHEREN CHECK 0000005567	$-6.50	$0.00
03/22/2021	PAYMENT	MORRIS, KATHEREN CHECK 0000005559	$-197.37	$6.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.50	$203.87
02/03/2021	PENALTY	CORRECTED PENALTY	$0.48	$197.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.02	$196.89
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.54	$190.87
09/17/2020	PAYMENT	MORRIS, KATHEREN CHECK NUM: 0000005509	$-81.02	$185.33
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.50	$266.35
07/07/2020	BILL	MORRIS, KATHEREN	$259.85	$259.85
01/31/2020	PAYMENT	MORRIS, KATHEREN CHECK NUM: 0000005457	$-202.36	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.32	$202.36
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.32	$196.04
08/06/2019	PAYMENT	MORRIS, KATHEREN CHECK NUM: 5901	$-63.25	$189.72
07/10/2019	BILL	MORRIS, KATHEREN	$252.97	$252.97
09/11/2018	PAYMENT	MURPHY, PATRICIA CHECK NUM: 2009	$-6.16	$0.00
09/04/2018	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 5346	$-447.81	$6.16
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.16	$453.97
07/10/2018	BILL	WELLS, ROBERT OR MEAGAN LEE	$246.53	$447.81
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.27	$201.28
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.27	$197.01
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.27	$192.74
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.27	$188.47
07/11/2017	BILL	WELLS, ROBERT OR MEAGAN LEE	$170.72	$184.20
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1.23	$13.48
03/09/2017	PAYMENT	MONEY ORDER CHECK NUM: 17-547599216	$-170.00	$12.25
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.24	$182.25
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.24	$178.01
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.24	$173.77
07/14/2016	BILL	WELLS, ROBERT OR MEAGAN LEE	$169.53	$169.53
04/11/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-350901262	$-221.94	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.04	$221.94
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.04	$216.90
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.04	$211.86
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.05	$206.82
07/08/2015	BILL	WELLS, ROBERT OR MEAGAN LEE	$201.77	$201.77
10/02/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2908	$-387.24	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.63	$387.24
07/11/2013	BILL	BENNETT, BESSIE E OR PEEPLES,	$185.02	$382.61
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.49	$197.59
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.49	$193.10
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.49	$188.61
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.49	$184.12
07/12/2012	BILL	BENNETT, BESSIE E OR PEEPLES,	$179.63	$179.63
01/17/2012	PAYMENT	DIMAGGIO, MARNA CORK: D NUM: E-CHECK	$-469.41	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.10	$469.41
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.10	$464.31
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.10	$459.21
07/13/2011	BILL	BENNETT, BESSIE E OR PEEPLES,	$204.10	$454.11
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.68	$250.01
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.68	$244.33
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.68	$238.65
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.68	$232.97
07/13/2010	BILL	BENNETT, BESSIE E OR PEEPLES,	$227.29	$227.29
06/21/2010	PAYMENT	DIMAGGIO, MARNA & SALVATOR3 CHECK BANK: 94-7074 NUM: 3945	$-280.79	$0.00
06/07/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$280.79
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.26	$275.25
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.26	$268.99
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.26	$262.73
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.26	$256.47
07/09/2009	BILL	BENNETT, BESSIE E OR PEEPLES,	$250.21	$250.21
05/27/2009	PAYMENT	DIMAGGIO, MARNA CORK: D BANK: CREDIT CARD NUM: VISA	$-317.12	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.21	$317.12
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.21	$309.91
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.21	$302.70
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.21	$295.49
07/16/2008	BILL	BENNETT, BESSIE E OR PEEPLES,	$288.28	$288.28
03/25/2008	PAYMENT	DIMAGGIO, MARNA CORK: D BANK: CREDIT CARD NUM: VISA	$-329.93	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.50	$329.93
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.50	$322.43
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.50	$314.93
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.50	$307.43
07/13/2007	BILL	BENNETT, BESSIE E OR PEEPLES,	$299.93	$299.93
06/15/2007	PAYMENT	DIMAGGIO, MARNA CORK: D BANK: CREDIT CARD NUM: VISA	$-353.93	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$353.93
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.83	$344.65
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.83	$336.82
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.83	$328.99
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.83	$321.16
07/18/2006	BILL	BENNETT, BESSIE E OR PEEPLES,	$313.33	$313.33
05/10/2006	PAYMENT	BENNETT, BESSIE E OR PEEPLES, CORK: D BANK: CREDIT CARD NUM: VISA	$-339.29	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$4.64	$339.29
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.61	$334.65
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.61	$327.04
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.61	$319.43
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.61	$311.82
07/26/2005	BILL	BENNETT, BESSIE E OR PEEPLES,	$304.21	$304.21
05/27/2005	PAYMENT	BENNETT, BESSIE E OR PEEPLES, CORK: D BANK: CREDIT CARD NUM: VISA	$-360.85	$0.00
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$4.42	$360.85
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.10	$356.43
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.10	$348.33
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.10	$340.23
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.10	$332.13
07/08/2004	BILL	BENNETT, BESSIE E OR PEEPLES,	$324.03	$324.03
01/08/2004	PAYMENT	VILLA SALES CHECK BANK: 94-77 NUM: 3284	$-150.30	$0.00
08/20/2003	PAYMENT	VILLA SALES CHECK BANK: 94-77 NUM: 3179	$-75.15	$150.30
08/12/2003	PAYMENT	VILLA SALES CHECK BANK: 94-77 NUM: 3176	$-75.16	$225.45
07/23/2003	BILL	WOODS, DANIEL R OR YVETTE	$300.61	$300.61
05/16/2003	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK BANK: 64-79 NUM: 406976	$-339.54	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.71	$339.54
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$7.71	$331.83
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.71	$324.12
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.74	$316.41
07/10/2002	BILL	WOOD, DANIEL R & YVETTE	$308.67	$308.67
03/14/2002	PAYMENT	WOODS, YVETTE CHECK BANK: 94-7074 NUM: 1141	$-263.39	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$8.23	$263.39
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$8.23	$255.16
08/29/2001	PAYMENT	WOODS, YVETTE CHECK BANK: 94-7074 NUM: 993	$-82.52	$246.93
07/13/2001	BILL	WOOD, DANIEL R & YVETTE	$329.45	$329.45
03/14/2001	PAYMENT	WOOD, DANIEL R & YVETTE CHECK BANK: 94-7074 NUM: 858	$-78.12	$0.00
01/16/2001	PAYMENT	WOODS, YVETTE CHECK BANK: 94-7074 NUM: 806	$-95.46	$78.12
10/05/2000	PAYMENT	WOOD, YVETTE CHECK BANK: 94-7074 NUM: 719	$-86.79	$173.58
09/03/2000	PAYMENT	WOOD, YVETTE CHECK BANK: 94-7074 NUM: 692	$-86.92	$260.37
07/14/2000	BILL	WOOD, DANIEL R & YVETTE	$347.29	$347.29
02/29/2000	PAYMENT	WOOD, YVETTE CHECK BANK: 94-7074 NUM: 538	$-96.37	$0.00
01/06/2000	PAYMENT	WOOD, YVETTE CHECK BANK: 94-7074 NUM: 490	$-96.37	$96.37
10/14/1999	PAYMENT	BURDETTE, BRYAN CHECK BANK: 11-7000 NUM: 1727	$-92.59	$192.74
09/08/1999	PAYMENT	WOOD, DANIEL R & YVETTE CHECK BANK: 11-7000 NUM: 1688	$-110.00	$285.33
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$9.66	$395.33
07/20/1999	BILL	WOOD, DANIEL R & YVETTE	$385.67	$385.67