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Tax Account MH010591

Owners

OCONNOR, HUNTER ET AL
111 FARMINGTON WAY
FERNLEY, NV 89408

OCONNOR, SHIXIAO

Account Summary

Account ID MH010591
Account Type Personal Property
Location 111 FARMINGTON WAY
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $295.20
Total $317.42
Paid $317.42
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.20$7.62$76.20$83.82$0.00
210/07/202410/17/2024Paid$73.00$7.30$73.00$80.30$0.00
301/06/202501/16/2025Paid$73.00$7.30$73.00$80.30$0.00
403/03/202503/13/2025Paid$73.00$0.00$73.00$73.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$286.62$14.46$301.08$0.00$0.003.65516.0
2022/2023 PERSONAL PROPERTY TAXES$274.93$20.69$295.62$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$265.74$19.93$285.67$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$259.85$25.04$284.89$0.00$0.003.61316.3
2019/2020 UNSECURED TAXES$252.97$12.64$265.61$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$246.53$6.16$252.69$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$170.72$17.08$187.80$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$169.53$13.95$183.48$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/11/2025PAYMENTHUNTER ET AL OCONNOR PNP PNP - 170789253$-317.42$0.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$7.30$317.42
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$7.30$310.12
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$7.62$302.82
07/16/2024BILLOCONNOR, HUNTER ET AL$295.20$295.20
01/08/2024PAYMENTKATHEREN MORRIS PNP PNP - 149011315$-301.08$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$7.10$301.08
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$7.36$293.98
07/14/2023BILLMORRIS, KATHEREN$286.62$286.62
03/07/2023PAYMENTKATHEREN M MORRIS PNP PNP - 130882549$-295.62$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$6.80$295.62
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$6.80$288.82
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$7.09$282.02
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.23$274.93
07/14/2022BILLMORRIS, KATHEREN$275.16$275.16
03/11/2022PAYMENTKATHEREN MORRIS PNP PNP - 110546835$-285.67$0.00
02/10/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES$6.65$285.67
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES$6.64$279.02
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES$6.64$272.38
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$265.74
07/22/2021BILLMORRIS, KATHEREN$265.74$265.74
03/30/2021PAYMENTMORRIS, KATHEREN CHECK 0000005567$-6.50$0.00
03/22/2021PAYMENTMORRIS, KATHEREN CHECK 0000005559$-197.37$6.50
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES$6.50$203.87
02/03/2021PENALTYCORRECTED PENALTY$0.48$197.37
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES$6.02$196.89
10/16/2020INTERESTInstlmnt2 Interest for 2020-21$5.54$190.87
09/17/2020PAYMENTMORRIS, KATHEREN CHECK NUM: 0000005509$-81.02$185.33
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$6.50$266.35
07/07/2020BILLMORRIS, KATHEREN$259.85$259.85
01/31/2020PAYMENTMORRIS, KATHEREN CHECK NUM: 0000005457$-202.36$0.00
01/21/2020INTERESTInstlmnt3 Interest for 2019-20$6.32$202.36
10/21/2019INTERESTInstlmnt2 Interest for 2019-20$6.32$196.04
08/06/2019PAYMENTMORRIS, KATHEREN CHECK NUM: 5901$-63.25$189.72
07/10/2019BILLMORRIS, KATHEREN$252.97$252.97
09/11/2018PAYMENTMURPHY, PATRICIA CHECK NUM: 2009$-6.16$0.00
09/04/2018PAYMENTLONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 5346$-447.81$6.16
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$6.16$453.97
07/10/2018BILLWELLS, ROBERT OR MEAGAN LEE$246.53$447.81
03/16/2018INTERESTInstlmnt4 Interest for 2017-18$4.27$201.28
01/16/2018INTERESTInstlmnt3 Interest for 2017-18$4.27$197.01
10/16/2017INTERESTInstlmnt2 Interest for 2017-18$4.27$192.74
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$4.27$188.47
07/11/2017BILLWELLS, ROBERT OR MEAGAN LEE$170.72$184.20
03/17/2017INTERESTInstlmnt4 Interest for 2016-17$1.23$13.48
03/09/2017PAYMENTMONEY ORDER CHECK NUM: 17-547599216$-170.00$12.25
01/17/2017INTERESTInstlmnt3 Interest for 2016-17$4.24$182.25
10/14/2016INTERESTInstlmnt2 Interest for 2016-17$4.24$178.01
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$4.24$173.77
07/14/2016BILLWELLS, ROBERT OR MEAGAN LEE$169.53$169.53
04/11/2016PAYMENTMONEY ORDER CHECK NUM: 17-350901262$-221.94$0.00
03/21/2016INTERESTInstlmnt4 Interest for 2015-16$5.04$221.94
01/15/2016INTERESTInstlmnt3 Interest for 2015-16$5.04$216.90
10/16/2015INTERESTInstlmnt2 Interest for 2015-16$5.04$211.86
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$5.05$206.82
07/08/2015BILLWELLS, ROBERT OR MEAGAN LEE$201.77$201.77
10/02/2013PAYMENTLONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2908$-387.24$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$4.63$387.24
07/11/2013BILLBENNETT, BESSIE E OR PEEPLES,$185.02$382.61
03/15/2013INTERESTInstlmnt4 Interest for 2012-13$4.49$197.59
01/18/2013INTERESTInstlmnt3 Interest for 2012-13$4.49$193.10
10/12/2012INTERESTInstlmnt2 Interest for 2012-13$4.49$188.61
08/30/2012INTERESTInstlmnt1 Interest for 2012-13$4.49$184.12
07/12/2012BILLBENNETT, BESSIE E OR PEEPLES,$179.63$179.63
01/17/2012PAYMENTDIMAGGIO, MARNA CORK: D NUM: E-CHECK$-469.41$0.00
01/13/2012INTERESTInstlmnt3 Interest for 2011-12$5.10$469.41
10/17/2011INTERESTInstlmnt2 Interest for 2011-12$5.10$464.31
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$5.10$459.21
07/13/2011BILLBENNETT, BESSIE E OR PEEPLES,$204.10$454.11
03/18/2011INTERESTInstlmnt4 Interest for 2010-11$5.68$250.01
01/14/2011INTERESTInstlmnt3 Interest for 2010-11$5.68$244.33
10/15/2010INTERESTInstlmnt2 Interest for 2010-11$5.68$238.65
08/30/2010INTERESTInstlmnt1 Interest for 2010-11$5.68$232.97
07/13/2010BILLBENNETT, BESSIE E OR PEEPLES,$227.29$227.29
06/21/2010PAYMENTDIMAGGIO, MARNA & SALVATOR3 CHECK BANK: 94-7074 NUM: 3945$-280.79$0.00
06/07/2010AMENDMENTADD CERTIFIED POSTAGE FEE$5.54$280.79
03/12/2010INTERESTInstlmnt4 Interest for 2009-10$6.26$275.25
01/19/2010INTERESTInstlmnt3 Interest for 2009-10$6.26$268.99
10/19/2009INTERESTInstlmnt2 Interest for 2009-10$6.26$262.73
08/31/2009INTERESTInstlmnt1 Interest for 2009-10$6.26$256.47
07/09/2009BILLBENNETT, BESSIE E OR PEEPLES,$250.21$250.21
05/27/2009PAYMENTDIMAGGIO, MARNA CORK: D BANK: CREDIT CARD NUM: VISA$-317.12$0.00
03/13/2009INTERESTInstlmnt4 Interest for 2008-09$7.21$317.12
01/16/2009INTERESTInstlmnt3 Interest for 2008-09$7.21$309.91
10/17/2008INTERESTInstlmnt2 Interest for 2008-09$7.21$302.70
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$7.21$295.49
07/16/2008BILLBENNETT, BESSIE E OR PEEPLES,$288.28$288.28
03/25/2008PAYMENTDIMAGGIO, MARNA CORK: D BANK: CREDIT CARD NUM: VISA$-329.93$0.00
03/14/2008INTERESTInstlmnt4 Interest for 2007-08$7.50$329.93
01/22/2008INTERESTInstlmnt3 Interest for 2007-08$7.50$322.43
10/16/2007INTERESTInstlmnt2 Interest for 2007-08$7.50$314.93
08/31/2007INTERESTInstlmnt1 Interest for 2007-08$7.50$307.43
07/13/2007BILLBENNETT, BESSIE E OR PEEPLES,$299.93$299.93
06/15/2007PAYMENTDIMAGGIO, MARNA CORK: D BANK: CREDIT CARD NUM: VISA$-353.93$0.00
05/07/2007AMENDMENTCERTIFIED MAILING$9.28$353.93
03/16/2007INTERESTInstlmnt4 Interest for 2006-07$7.83$344.65
01/17/2007INTERESTInstlmnt3 Interest for 2006-07$7.83$336.82
10/13/2006INTERESTInstlmnt2 Interest for 2006-07$7.83$328.99
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$7.83$321.16
07/18/2006BILLBENNETT, BESSIE E OR PEEPLES,$313.33$313.33
05/10/2006PAYMENTBENNETT, BESSIE E OR PEEPLES, CORK: D BANK: CREDIT CARD NUM: VISA$-339.29$0.00
05/09/2006AMENDMENTCERTIFIED MAILING FEES$4.64$339.29
03/17/2006INTERESTInstlmnt4 Interest for 2005-06$7.61$334.65
01/17/2006INTERESTInstlmnt3 Interest for 2005-06$7.61$327.04
10/17/2005INTERESTInstlmnt2 Interest for 2005-06$7.61$319.43
08/26/2005INTERESTInstlmnt1 Interest for 2005-06$7.61$311.82
07/26/2005BILLBENNETT, BESSIE E OR PEEPLES,$304.21$304.21
05/27/2005PAYMENTBENNETT, BESSIE E OR PEEPLES, CORK: D BANK: CREDIT CARD NUM: VISA$-360.85$0.00
05/18/2005AMENDMENTCERT SEIZURE FEES$4.42$360.85
03/21/2005INTERESTInstlmnt4 Interest for 2004-05$8.10$356.43
01/14/2005INTERESTInstlmnt3 Interest for 2004-05$8.10$348.33
10/18/2004INTERESTInstlmnt2 Interest for 2004-05$8.10$340.23
08/31/2004INTERESTInstlmnt1 Interest for 2004-05$8.10$332.13
07/08/2004BILLBENNETT, BESSIE E OR PEEPLES,$324.03$324.03
01/08/2004PAYMENTVILLA SALES CHECK BANK: 94-77 NUM: 3284$-150.30$0.00
08/20/2003PAYMENTVILLA SALES CHECK BANK: 94-77 NUM: 3179$-75.15$150.30
08/12/2003PAYMENTVILLA SALES CHECK BANK: 94-77 NUM: 3176$-75.16$225.45
07/23/2003BILLWOODS, DANIEL R OR YVETTE$300.61$300.61
05/16/2003PAYMENTVANDERBILT MORTGAGE & FIN CHECK BANK: 64-79 NUM: 406976$-339.54$0.00
03/17/2003INTERESTInstlmnt4 Interest for 2002-03$7.71$339.54
01/21/2003INTERESTInstlmnt3 Interest for 2002-03$7.71$331.83
10/21/2002INTERESTInstlmnt2 Interest for 2002-03$7.71$324.12
08/30/2002INTERESTInstlmnt1 Interest for 2002-03$7.74$316.41
07/10/2002BILLWOOD, DANIEL R & YVETTE$308.67$308.67
03/14/2002PAYMENTWOODS, YVETTE CHECK BANK: 94-7074 NUM: 1141$-263.39$0.00
01/22/2002INTERESTInstlmnt3 Interest for 2001-02$8.23$263.39
10/12/2001INTERESTInstlmnt2 Interest for 2001-02$8.23$255.16
08/29/2001PAYMENTWOODS, YVETTE CHECK BANK: 94-7074 NUM: 993$-82.52$246.93
07/13/2001BILLWOOD, DANIEL R & YVETTE$329.45$329.45
03/14/2001PAYMENTWOOD, DANIEL R & YVETTE CHECK BANK: 94-7074 NUM: 858$-78.12$0.00
01/16/2001PAYMENTWOODS, YVETTE CHECK BANK: 94-7074 NUM: 806$-95.46$78.12
10/05/2000PAYMENTWOOD, YVETTE CHECK BANK: 94-7074 NUM: 719$-86.79$173.58
09/03/2000PAYMENTWOOD, YVETTE CHECK BANK: 94-7074 NUM: 692$-86.92$260.37
07/14/2000BILLWOOD, DANIEL R & YVETTE$347.29$347.29
02/29/2000PAYMENTWOOD, YVETTE CHECK BANK: 94-7074 NUM: 538$-96.37$0.00
01/06/2000PAYMENTWOOD, YVETTE CHECK BANK: 94-7074 NUM: 490$-96.37$96.37
10/14/1999PAYMENTBURDETTE, BRYAN CHECK BANK: 11-7000 NUM: 1727$-92.59$192.74
09/08/1999PAYMENTWOOD, DANIEL R & YVETTE CHECK BANK: 11-7000 NUM: 1688$-110.00$285.33
09/01/1999INTERESTInstlmnt1 Interest for 1999-00$9.66$395.33
07/20/1999BILLWOOD, DANIEL R & YVETTE$385.67$385.67