Tax Account MH010594

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Owners

MINIX, YVONNE C
4 FIRSTDALE WAY
FERNLEY, NV 80408-0000

Account Summary

Account ID	MH010594
Account Type	Personal Property
Location	4 FIRSTDALE WAY FERNLEY
Balance	$298.96
Currently Due	$227.96

Account ID

MH010594

Account Type

Personal Property

Location

4 FIRSTDALE WAY
FERNLEY

Balance

$298.96

Currently Due

$227.96

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$284.69
Total	$298.96
Paid	$0.00
Balance	$298.96
Due	$227.96
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$284.69

Total

$298.96

Paid

$0.00

Balance

$298.96

Due

$227.96

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	$71.69	$7.17	$71.69	$0.00	$78.86
2	10/07/2024	10/17/2024	Past due	$71.00	$7.10	$71.00	$0.00	$156.96
3	01/06/2025	01/16/2025	Past due	$71.00	$0.00	$71.00	$0.00	$227.96
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$298.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$276.40	$6.94	$283.34	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$265.08	$19.91	$284.99	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$256.45	$12.82	$269.27	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$251.44	$18.87	$270.31	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$237.48	$18.41	$255.89	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$226.17	$5.65	$231.82	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$217.06	$0.00	$217.06	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$211.56	$5.29	$216.85	$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	$7.10	$298.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.17	$291.86
07/16/2024	BILL	MINIX, YVONNE C	$284.69	$284.69
10/05/2023	PAYMENT	YVONNE C MINIX PNP PNP - 143603778	$-283.34	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.94	$283.34
07/14/2023	BILL	MINIX, YVONNE C	$276.40	$276.40
02/07/2023	PAYMENT	YVONNE MINIX PNP PNP - 129100188	$-284.99	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.60	$284.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.60	$278.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.71	$271.79
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$265.08
07/14/2022	BILL	MINIX, YVONNE C	$265.32	$265.32
02/02/2022	PAYMENT	YVONNE C MINIX PNP PNP - 108171114	$-269.27	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.41	$269.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.41	$262.86
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$256.45
07/22/2021	BILL	MINIX, YVONNE C	$256.45	$256.45
02/22/2021	PAYMENT	YVONNE MINIX PNP PNP - 88893595	$-276.84	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-5.02	$276.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$11.31	$281.86
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.29	$270.55
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.29	$264.26
07/07/2020	BILL	MINIX, YVONNE C	$251.44	$257.97
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.59	$6.53
01/30/2020	PAYMENT	MINIX, YVONNE CORK: D BANK: WF INTERNET NUM: 020012823084873	$-255.00	$5.94
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.94	$260.94
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.94	$255.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.94	$249.06
07/10/2019	BILL	MINIX, YVONNE C	$237.48	$243.12
03/22/2019	PAYMENT	MINIX, YVONNE CORK: D BANK: WF INTERNET NUM: 019031923093469	$-56.54	$5.64
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.65	$62.18
01/15/2019	PAYMENT	MINIX, YVONNE CORK: D BANK: WF INTERNET NUM: 019010823097919	$-56.54	$56.53
10/05/2018	PAYMENT	MINIX, YVONNE CORK: D BANK: WF INTERNET NUM: 018100523057776	$-56.55	$113.07
08/23/2018	PAYMENT	MINIX, YVONNE CORK: D BANK: WF INTERNET NUM: 018082223035321	$-56.55	$169.62
07/10/2018	BILL	MINIX, YVONNE C	$226.17	$226.17
03/12/2018	PAYMENT	YVONNE MINIX CORK: D BANK: PNP INTERNET NUM: 41599965	$-54.26	$0.00
12/28/2017	PAYMENT	MINIX, YVONNE CORK: D BANK: WF INTERNET NUM: 017122723101393	$-54.24	$54.26
10/10/2017	PAYMENT	MINIX, YVONNE CORK: D BANK: WF INTERNET NUM: 017101023061420	$-54.28	$108.50
08/11/2017	PAYMENT	MINIX, YVONNE CORK: D BANK: WF INTERNET NUM: 017081023046267	$-54.28	$162.78
07/11/2017	BILL	MINIX, YVONNE C	$217.06	$217.06
04/18/2017	PAYMENT	MINIX, YVONNE CORK: D NUM: WF0170417230618	$-58.18	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.29	$58.18
01/06/2017	PAYMENT	MINIX, YVONNE CORK: D NUM: WF 017010523059	$-52.89	$52.89
09/12/2016	PAYMENT	BILL PAY MINIX, YVONNE CHECK NUM: 16091223060713	$-52.89	$105.78
08/02/2016	PAYMENT	BILL PAY MINIX, YVONNE CHECK NUM: 016080223150790	$-52.89	$158.67
07/14/2016	BILL	MINIX, YVONNE	$211.56	$211.56
03/31/2016	PAYMENT	YVONNE MINIX CORK: D BANK: PNP INTERNET NUM: 23450778	$-232.25	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.28	$232.25
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.28	$226.97
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.28	$221.69
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.28	$216.41
07/08/2015	BILL	MINIX, YVONNE	$211.13	$211.13
03/03/2015	PAYMENT	MINIX, YVONNE CHECK NUM: 99119238	$-51.14	$0.00
12/12/2014	PAYMENT	MINIX, YVONNE CHECK NUM: 45714403	$-51.14	$51.14
10/14/2014	PAYMENT	MINIX, YVONNE CHECK NUM: 35851393	$-51.14	$102.28
08/25/2014	PAYMENT	MINIX, YVONNE CHECK NUM: 1396	$-51.16	$153.42
07/10/2014	BILL	MINIX, YVONNE	$204.58	$204.58
12/05/2012	PAYMENT	DIPOLA, SALVATORE JOSEPH JR CHECK NUM: 694	$-92.96	$0.00
09/19/2012	PAYMENT	DIPOLA, SALVATORE J CHECK NUM: 674	$-46.48	$92.96
08/17/2012	PAYMENT	DIPOLA, SALVATORE JOSEPH JR OR CHECK NUM: 659	$-46.51	$139.44
07/12/2012	BILL	DIPOLA, SALVATORE JOSEPH JR OR	$185.95	$185.95
02/02/2012	PAYMENT	DIPOLA, SALVATORE JOSEPH JR OR CHECK NUM: 609	$-52.15	$0.00
11/30/2011	PAYMENT	DIPOLA, SALVATORE JOSEPH JR OR CHECK NUM: 589	$-52.15	$52.15
09/12/2011	PAYMENT	DIPOLA, SALVATORE JOSEPH JR CHECK NUM: 561	$-52.15	$104.30
08/01/2011	PAYMENT	DIPOLA, SALVATORE JOSEPH JR OR CHECK NUM: 542	$-52.17	$156.45
07/13/2011	BILL	DIPOLA, SALVATORE JOSEPH JR OR	$208.62	$208.62
01/19/2011	PAYMENT	DIPOLA, SALVATORE J JR CHECK BANK: 94-72 NUM: 469	$-57.64	$0.00
12/13/2010	PAYMENT	DIPOLA, SALVATORE JOSEPH JR OR CHECK BANK: 94-72 NUM: 456	$-57.64	$57.64
09/20/2010	PAYMENT	DIPOLA, SALVATORE JOSEPH JR OR CHECK BANK: 94-72 NUM: 430	$-57.64	$115.28
08/13/2010	PAYMENT	DIPOLA, SALVATORE JOSEPH JR OR CHECK BANK: 94-72 NUM: 414	$-57.66	$172.92
07/13/2010	BILL	DIPOLA, SALVATORE JOSEPH JR OR	$230.58	$230.58
02/24/2010	PAYMENT	DIPOLA, SALVATORE CHECK BANK: 94-7074 NUM: 361	$-63.15	$0.00
12/28/2009	PAYMENT	DIPOLA, SALVATORE JOSEPH JR OR CHECK BANK: 94-7074 NUM: 353	$-63.15	$63.15
09/10/2009	PAYMENT	DIPOLA, SALVATORE JOSEPH JR OR CHECK BANK: 94-72 NUM: 326	$-63.15	$126.30
08/03/2009	PAYMENT	DIPOLA, SALVATORE JOSEPH JR OR CHECK BANK: 94-72 NUM: 320	$-63.15	$189.45
07/09/2009	BILL	DIPOLA, SALVATORE JOSEPH JR OR	$252.60	$252.60
01/30/2009	PAYMENT	DIPOLA, SALVATORE JOSEPH CHECK BANK: 94-7074 NUM: 274	$-72.24	$0.00
12/03/2008	PAYMENT	DIPOLA, SALVATORE JOSEPH JR OR CHECK BANK: 94-7074 NUM: 261	$-72.24	$72.24
09/17/2008	PAYMENT	DIPOLA, SALVATORE J. JR CHECK BANK: 94-72 NUM: 293	$-151.74	$144.48
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.23	$296.22
07/16/2008	BILL	DIPOLA, SALVATORE JOSEPH JR OR	$288.99	$288.99
12/14/2007	PAYMENT	DI PAOLO, SALVATORI CHECK BANK: 94-7074 NUM: 174	$-150.96	$0.00
10/10/2007	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 3872	$-75.48	$150.96
08/20/2007	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 3853	$-75.51	$226.44
07/13/2007	BILL	WENDORFF, LYLE E & CHERYL L	$301.95	$301.95
08/25/2006	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 3737	$-313.04	$0.00
07/18/2006	BILL	WENDORFF, LYLE E & CHERYL L	$313.04	$313.04
10/21/2005	PAYMENT	WENDORFF, LYLE & CHERYL CHECK BANK: 94-7074 NUM: 3510	$-319.12	$0.00
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.60	$319.12
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.60	$311.52
07/26/2005	BILL	WENDORFF, LYLE E & CHERYL L	$303.92	$303.92
10/12/2004	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 3109	$-242.22	$0.00
08/24/2004	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 3054	$-80.77	$242.22
07/08/2004	BILL	WENDORFF, LYLE E & CHERYL L	$322.99	$322.99
02/23/2004	PAYMENT	WENDORFF, LYLE & CHERYL L CHECK BANK: 94-7074 NUM: 2844	$-169.34	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.06	$169.34
10/09/2003	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 2691	$-80.64	$161.28
08/22/2003	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 2635	$-80.66	$241.92
07/23/2003	BILL	WENDORFF, LYLE E & CHERYL L	$322.58	$322.58
08/23/2002	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 2121	$-297.31	$0.00
07/10/2002	BILL	WENDORFF, LYLE E & CHERYL L	$297.31	$297.31
03/11/2002	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 1836	$-79.29	$0.00
01/16/2002	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 1693	$-79.29	$79.29
10/10/2001	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 1521	$-79.29	$158.58
08/22/2001	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 1451	$-79.46	$237.87
07/13/2001	BILL	WENDORFF, LYLE E & CHERYL L	$317.33	$317.33
03/14/2001	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 1153	$-83.56	$0.00
01/10/2001	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 1047	$-83.56	$83.56
11/30/2000	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 962	$-91.92	$167.12
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$8.36	$259.04
08/22/2000	PAYMENT	WENDORFF, LYLE & CHERYL CHECK BANK: 94-7074 NUM: 768	$-83.82	$250.68
07/14/2000	BILL	WENDORFF, LYLE E & CHERYL L	$334.50	$334.50
03/09/2000	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 2481	$-92.81	$0.00
01/06/2000	PAYMENT	WENDORFF, LYLE & CHERYL CHECK BANK: 94-7074 NUM: 2394	$-92.81	$92.81
10/20/1999	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 2224	$-102.09	$185.62
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$9.28	$287.71
08/25/1999	PAYMENT	WENDORFF, LYLE E & CHERYL L CHECK BANK: 94-7074 NUM: 2120	$-93.04	$278.43
07/20/1999	BILL	WENDORFF, LYLE E & CHERYL L	$371.47	$371.47