Tax Account MH010593

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Owners

ARD, KEITH ET AL
8100 BENEVENTO DR
EL DORADO HILLS, CA 95762-0000

NOW INTERPRISES LLC

ARD, KIERSTEN

Account Summary

Account ID	MH010593
Account Type	Personal Property
Location	FERNLEY VILLA #38 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010593

Account Type

Personal Property

Location

FERNLEY VILLA #38
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$321.80
Total	$346.29
Paid	$346.29
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

$321.80

Total

$346.29

Paid

$346.29

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	$76.42	$1.69	$76.42	$78.11	$0.00
2	10/02/2023	10/13/2023	Paid	$76.00	$7.60	$76.00	$83.60	$0.00
3	01/02/2024	01/13/2024	Paid	$76.00	$7.60	$76.00	$83.60	$0.00
4	03/04/2024	03/15/2024	Paid	$93.38	$7.60	$93.38	$100.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$241.62	$7.60	$249.22	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$232.47	$17.43	$249.90	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$227.88	$13.79	$241.67	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$220.83	$10.14	$230.97	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$215.34	$11.30	$226.64	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$174.22	$0.00	$174.22	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$173.00	$17.32	$190.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	17.38	17.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/24/2024	PAYMENT	KEITH ARD PNP PNP - 158049921	$-52.76	$0.00
06/20/2024	PAYMENT	KEITH ARD EC WF - 024061803162506	$-78.00	$52.76
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$17.38	$130.76
03/18/2024	PAYMENT	KEITH ARD EC WF - 024031803118753	$-78.00	$113.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.60	$191.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.60	$183.78
12/18/2023	PAYMENT	KEITH ARD EC WF - 023121803113444	$-78.00	$176.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.60	$254.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.69	$246.58
07/19/2023	PAYMENT	KEITH ARD EC WF - 023071803161401	$-96.50	$244.89
07/14/2023	BILL	ARD, KEITH & KIERSTEN	$304.42	$341.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.36	$36.97
01/17/2023	PAYMENT	KEITH ARD EC WF - 023011703126880	$-96.50	$33.61
10/19/2022	PAYMENT	KEITH ARD EC WF - 022101703130781	$-96.50	$130.11
10/19/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-6.00	$226.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.00	$232.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.24	$226.61
07/28/2022	PAYMENT	KEITH ARD SYS WF - 022071803127615 ORIG: PNP	$-53.83	$222.37
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$276.20
07/28/2022	ADJUST	KEITH ARD PNP WF - 022071803127615 VOIDED PAYMENT: 660544. REASON: BILL AMENDMENT	$53.83	$276.44
07/20/2022	PAYMENT	KEITH ARD PNP WF - 022071803127615	$-53.83	$222.61
07/14/2022	BILL	ARD, KEITH & KIERSTEN	$241.86	$276.44
04/20/2022	PAYMENT	KEITH ARD EC WF - 022041803133902	$-53.83	$34.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.81	$88.41
01/20/2022	PAYMENT	KEITH ARD EC WF - 022011403232281	$-53.83	$82.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.81	$136.43
10/20/2021	PAYMENT	KEITH ARD EC WF - 021101803145617	$-53.83	$130.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.81	$184.45
07/26/2021	PAYMENT	KEITH ARD EC WF - 021071603209441	$-53.83	$178.64
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$232.47
07/22/2021	BILL	ARD, KEITH & KIERSTEN	$232.47	$232.47
02/22/2021	PAYMENT	KEITH KIERSTEN ARD PNP PNP - 89245468	$-56.97	$0.00
02/22/2021	PAYMENT	KEITH KIERSTEN ARD PNP PNP - 89245239	$-43.99	$56.97
02/03/2021	PENALTY	CORRECTED PENALTY	$1.25	$100.96
01/19/2021	PAYMENT	KEITH ARD EC WF - 021011503289133	$-53.83	$99.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.45	$153.54
10/20/2020	PAYMENT	KEITH ARD CORK: D BANK: WF INTERNET NUM: 020101603245302	$-53.83	$149.09
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.70	$202.92
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.39	$197.22
08/21/2020	PAYMENT	KEITH ARD CORK: D BANK: WF INTERNET NUM: 020081703150186	$-60.00	$194.83
07/07/2020	BILL	ARD, KEITH & KIERSTEN	$227.88	$254.83
04/20/2020	PAYMENT	KEITH ARD CORK: D BANK: WF INTERNET NUM: 020041603154240	$-53.83	$26.95
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.52	$80.78
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$1.82	$75.26
01/21/2020	PAYMENT	KEITH ARD CORK: D BANK: WF INTERNET NUM: 020011603145447	$-53.83	$73.44
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$1.53	$127.27
10/17/2019	PAYMENT	KEITH ARD CORK: D BANK: WF INTERNET NUM: 019101603284595	$-53.83	$125.74
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.27	$179.57
07/18/2019	PAYMENT	KEITH ARD CORK: D BANK: WF INTERNET NUM: 019071603191042	$-53.83	$178.30
07/10/2019	BILL	ARD, KEITH & KIERSTEN	$220.83	$232.13
04/17/2019	PAYMENT	KEITH ARD CORK: D BANK: WF INTERNET NUM: 019041603160486	$-53.83	$11.30
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.38	$65.13
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$0.54	$59.75
01/17/2019	PAYMENT	KEITH ARD CORK: D BANK: WF INTERNET NUM: 019011603108903	$-53.83	$59.21
10/23/2018	ADJUST	Duplicate payment BANK: WF INTERNET NUM: 018101603149670	$53.83	$113.04
10/22/2018	VOID	KEITH ARD CORK: D BANK: WF INTERNET NUM: 018101603149670	$-53.83	$59.21
10/19/2018	PAYMENT	KEITH ARD CORK: D BANK: WF INTERNET NUM: 018101603149670	$-53.83	$113.04
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.38	$166.87
08/17/2018	PAYMENT	KEITH ARD CORK: D BANK: PNP INTERNET NUM: 47461753	$-53.85	$161.49
07/10/2018	BILL	ARD, KEITH & KIERSTEN	$215.34	$215.34
08/04/2017	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 3184	$-364.54	$0.00
07/11/2017	BILL	GARNER, CALVIN OR MOLLY	$174.22	$364.54
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.33	$190.32
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.33	$185.99
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.33	$181.66
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.33	$177.33
07/14/2016	BILL	GARNER, CALVIN OR MOLLY	$173.00	$173.00
03/25/2016	PAYMENT	CALVIN GARNER CORK: D BANK: PNP INTERNET NUM: 23361390	$-238.08	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.41	$238.08
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.41	$232.67
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.41	$227.26
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.41	$221.85
07/08/2015	BILL	GARNER, CALVIN OR MOLLY	$216.44	$216.44
03/05/2014	PAYMENT	LONG MOUNTAIN DEVELOPMENT CHECK NUM: 3134	$-322.24	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.10	$322.24
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.10	$317.14
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.10	$312.04
07/11/2013	BILL	LONG, HELEN OR	$204.04	$306.94
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.72	$102.90
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.64	$98.18
10/10/2012	PAYMENT	BUSHGENS, CURT & CANDI CHECK NUM: 1001	$-47.17	$93.54
08/28/2012	PAYMENT	LONG, HELEN OR CHECK NUM: 14526219595	$-48.00	$140.71
07/12/2012	BILL	LONG, HELEN OR	$188.71	$188.71
02/23/2012	PAYMENT	LONG, HELEN OR CHECK NUM: 675	$-53.17	$0.00
12/16/2011	PAYMENT	LONG, HELEN OR CHECK NUM: 655	$-53.17	$53.17
09/19/2011	PAYMENT	LONG, HELEN CHECK NUM: 637	$-53.17	$106.34
08/14/2011	PAYMENT	LONG, HELEN OR CHECK NUM: 627	$-53.20	$159.51
07/13/2011	BILL	LONG, HELEN OR	$212.71	$212.71
03/11/2011	PAYMENT	LONG, HELEN CHECK NUM: 588	$-59.29	$0.00
12/10/2010	PAYMENT	LONG, HELEN OR CHECK BANK: 94-8013 NUM: 567	$-59.29	$59.29
09/15/2010	PAYMENT	LONG, HELEN CHECK BANK: 94-8013 NUM: 544	$-59.29	$118.58
08/13/2010	PAYMENT	LONG, HELEN OR CHECK BANK: 94-8013 NUM: 531	$-59.32	$177.87
07/13/2010	BILL	LONG, HELEN OR	$237.19	$237.19
02/19/2010	PAYMENT	LONG, HELEN CHECK BANK: 94-8013 NUM: 490	$-64.70	$0.00
12/14/2009	PAYMENT	LONG, HELEN OR CHECK BANK: 94-8013 NUM: 474	$-64.70	$64.70
09/29/2009	PAYMENT	LONG, HELEN CHECK BANK: 94-8013 NUM: 457	$-64.70	$129.40
08/14/2009	PAYMENT	LONG, HELEN OR CHECK BANK: 94-8013 NUM: 445	$-64.73	$194.10
07/09/2009	BILL	LONG, HELEN OR	$258.83	$258.83
02/18/2009	PAYMENT	LONG, HELEN OR CHECK BANK: 94-8013 NUM: 391	$-83.84	$0.00
12/29/2008	PAYMENT	LONG, HELEN OR CHECK BANK: 94-8013 NUM: 380	$-83.84	$83.84
08/19/2008	PAYMENT	LONG, HELEN OR CHECK BANK: 94-8013 NUM: 348	$-167.70	$167.68
07/16/2008	BILL	LONG, HELEN OR	$335.38	$335.38
01/22/2008	PAYMENT	ANDERSEN, TODD V CHECK BANK: 94-72 NUM: 1465	$-28.87	$0.00
01/22/2008	PAYMENT	LONG, HELEN CHECK BANK: 94-8013 NUM: 282	$-144.35	$28.87
01/22/2008	AMENDMENT	del pen/postmark	$-8.66	$173.22
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.66	$181.88
10/04/2007	PAYMENT	ANDERSEN, TODD V CHECK BANK: 94-72 NUM: 1394	$-86.61	$173.22
08/13/2007	PAYMENT	ANDERSEN, TODD V CHECK BANK: 94-72 NUM: 1352	$-86.62	$259.83
07/13/2007	BILL	ANDERSEN, TODD V OR CRISTINE	$346.45	$346.45
03/13/2007	PAYMENT	ANDERSEN, TODD V CHECK BANK: 94-72 NUM: 1251	$-90.62	$0.00
01/09/2007	PAYMENT	ANDERSEN, TODD V CHECK BANK: 94-72 NUM: 1201	$-90.62	$90.62
10/12/2006	PAYMENT	ANDERSEN, TODD V CHECK BANK: 94-72 NUM: 1126	$-90.62	$181.24
08/15/2006	PAYMENT	ANDERSEN, TODD V CHECK BANK: 94-72 NUM: 171	$-90.62	$271.86
07/18/2006	BILL	ANDERSEN, TODD V OR CRISTINE	$362.48	$362.48
03/03/2006	PAYMENT	ANDERSEN, TODD V OR CRISTINE CHECK BANK: 94-72 NUM: 1797	$-86.02	$0.00
01/11/2006	PAYMENT	ANDERSEN, TODD & WHITLOCK, CHR CHECK BANK: 94-72 NUM: 1733	$-86.02	$86.02
10/13/2005	PAYMENT	ANDERSEN, TODD V OR CRISTINE CHECK BANK: 94-72 NUM: 1563	$-86.02	$172.04
08/11/2005	PAYMENT	ANDERSEN, TODD V OR CRISTINE CHECK BANK: 94-72 NUM: 1408	$-86.05	$258.06
07/26/2005	BILL	ANDERSEN, TODD V OR CRISTINE	$344.11	$344.11
12/06/2004	PAYMENT	ANDERSEN, TODD & CHRISTINA CORK: B BANK: 94-8440 NUM: 5210	$-381.93	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$9.09	$381.93
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.10	$372.84
07/08/2004	BILL	ROACH, CLAUDIA	$363.74	$363.74
02/20/2004	PAYMENT	ROACH, CLAUDIA E CHECK BANK: 94-169 NUM: 5062	$-391.77	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$9.11	$391.77
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$9.11	$382.66
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$9.11	$373.55
07/23/2003	BILL	ROACH, CLAUDIA	$364.44	$364.44
05/02/2003	PAYMENT	ROACH, CLAUDIA CASH	$-106.93	$0.00
05/02/2003	ADJUST	REMOVE PAYMENT-OWNER PD ALSO BANK: 62-28 NUM: 31813	$106.93	$106.93
05/02/2003	VOID	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 31813	$-106.93	$0.00
03/18/2003	PAYMENT	ROACH, CLAUDIA E CHECK BANK: 94-169 NUM: 4957	$-89.11	$106.93
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$8.91	$196.04
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.91	$187.13
10/15/2002	PAYMENT	ROACH, CLAUDIA CHECK BANK: 94-169 NUM: 4870	$-89.11	$178.22
08/21/2002	PAYMENT	ROACH, CLAUDIA CHECK BANK: 94-169 NUM: 4808	$-89.33	$267.33
07/10/2002	BILL	ROACH, CLAUDIA	$356.66	$356.66
03/08/2002	PAYMENT	ROACH, CLAUDIA E CHECK BANK: 94-169 NUM: 4625	$-94.30	$0.00
01/14/2002	PAYMENT	ROACH, CLAUDIA E CHECK BANK: 94-169 NUM: 4558	$-94.30	$94.30
10/02/2001	PAYMENT	ROACH, CLAUDIA E CHECK BANK: 94-169 NUM: 4443	$-94.30	$188.60
08/22/2001	PAYMENT	ROACH, CLAUDIA CHECK BANK: 94-169 NUM: 4402	$-94.60	$282.90
07/13/2001	BILL	ROACH, CLAUDIA	$377.50	$377.50
02/27/2001	PAYMENT	ROACH, CLAUDIA CHECK BANK: 94-169 NUM: 4221	$-97.80	$0.00
01/05/2001	PAYMENT	ROACH, CLAUDIA E CHECK BANK: 94-169 NUM: 4162	$-97.80	$97.80
09/29/2000	PAYMENT	ROACH, CLAUDIA CHECK BANK: 94-169 NUM: 4047	$-97.80	$195.60
08/25/2000	PAYMENT	ROACH, CLAUDIA E CHECK BANK: 94-169 NUM: 4009	$-98.04	$293.40
07/14/2000	BILL	ROACH, CLAUDIA	$391.44	$391.44
02/28/2000	PAYMENT	ROACH, CLAUDIA CHECK BANK: 94-169 NUM: 3736	$-103.77	$0.00
01/04/2000	PAYMENT	ROACH, CLAUDIA CHECK BANK: 94-169 NUM: 3651	$-103.77	$103.77
10/08/1999	PAYMENT	ROACH, CLAUDIA CHECK BANK: 94-169 NUM: 3512	$-103.77	$207.54
08/09/1999	PAYMENT	STORY, CLAUDIA CHECK BANK: 94-169 NUM: 3421	$-104.00	$311.31
07/20/1999	BILL	ROACH, CLAUDIA	$415.31	$415.31