Tax Account MH010633

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Owners

SWITZER, JILL R ET AL
3009 BEAVERHEAD LN
FERNLEY, NV 89408

CULLEN, DORNE E

Account Summary

Account ID	MH010633
Account Type	Personal Property
Location	44 PRIMTON WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010633

Account Type

Personal Property

Location

44 PRIMTON WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$357.02
Total	$357.02
Paid	$357.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$357.02

Total

$357.02

Paid

$357.02

Balance

$0.00

Due

$0.00

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	Paid	$90.02	$0.00	$90.02	$90.02	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$330.58	$0.00	$330.58	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$287.35	$0.00	$287.35	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$277.24	$0.00	$277.24	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$270.95	$0.00	$270.95	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$263.52	$0.00	$263.52	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$256.74	$0.00	$256.74	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$184.03	$0.00	$184.03	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$245.09	$6.13	$251.22	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	SWITZER, JILL CHECK 197	$-357.02	$0.00
07/16/2024	BILL	SWITZER, JILL R ET AL	$357.02	$357.02
08/10/2023	PAYMENT	SWITZER, JILL R CHECK 0536	$-330.58	$0.00
07/14/2023	BILL	SWITZER, JILL R ET AL	$330.58	$330.58
07/29/2022	PAYMENT	SWITZER, JILL R & CULLEN, DORNE E. CHECK 136	$-287.35	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.29	$287.35
07/14/2022	BILL	SWITZER, JILL R ET AL	$287.64	$287.64
08/02/2021	PAYMENT	SWITZER, JILL R CHECK 1080	$-277.24	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$277.24
07/22/2021	BILL	SWITZER, JILL R ET AL	$277.24	$277.24
07/21/2020	PAYMENT	SWITZER, JILL R ET AL CHECK NUM: 119	$-270.95	$0.00
07/07/2020	BILL	SWITZER, JILL R ET AL	$270.95	$270.95
08/09/2019	PAYMENT	SWITZER, JILL R CHECK NUM: 0518	$-263.52	$0.00
07/10/2019	BILL	SWITZER, JILL R ET AL	$263.52	$263.52
08/09/2018	PAYMENT	SWITZER, JILL CHECK NUM: 1119	$-256.74	$0.00
07/10/2018	BILL	SWITZER, JILL R ET AL	$256.74	$256.74
08/22/2017	PAYMENT	JACOB CHRISTIAN CORK: D BANK: PNP INTERNET NUM: 34978730	$-184.03	$0.00
07/11/2017	BILL	CHRISTIAN, JACOB OR	$184.03	$184.03
09/13/2016	PAYMENT	JACOB CHRISTIAN CORK: D BANK: PNP INTERNET NUM: 26588219	$-251.22	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.13	$251.22
07/14/2016	BILL	CHRISTIAN, JACOB OR	$245.09	$245.09
04/09/2015	PAYMENT	KEEVER, PATRICIA CORK: D NUM: V17735584	$-458.87	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.52	$458.87
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$32.93	$453.35
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.52	$420.42
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.52	$414.90
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.52	$409.38
07/10/2014	BILL	KEEVER, PATRICIA M OR DANIEL R	$220.78	$403.86
07/03/2014	PAYMENT	KEEVER, PATRICIA CHECK NUM: R2056983320288	$-50.00	$183.08
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.30	$233.08
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.30	$227.78
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.30	$222.48
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.30	$217.18
07/11/2013	BILL	KEEVER, PATRICIA M OR DANIEL R	$211.88	$211.88
03/05/2013	PAYMENT	KEEVER, PATRICIA CASH	$-40.68	$0.00
01/15/2013	PAYMENT	KEEVER, PATRICIA M OR DANIEL R CASH	$-500.00	$40.68
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.98	$540.68
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.98	$534.70
07/12/2012	BILL	KEEVER, PATRICIA M OR DANIEL R	$239.27	$528.72
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.58	$289.45
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.58	$282.87
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.58	$276.29
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.58	$269.71
07/13/2011	BILL	KEEVER, PATRICIA M OR DANIEL R	$263.13	$263.13
07/01/2011	PAYMENT	KEEVER, PATRICIA M OR DANIEL R CORK: D NUM: CC	$-314.69	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.15	$314.69
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.15	$307.54
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.15	$300.39
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.15	$293.24
07/13/2010	BILL	KEEVER, PATRICIA M OR DANIEL R	$286.09	$286.09
06/21/2010	PAYMENT	KEEVER, PATRICIA M OR DANIEL R CASH	$-345.71	$0.00
06/08/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$345.71
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.73	$340.17
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.73	$332.44
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.73	$324.71
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.73	$316.98
07/09/2009	BILL	KEEVER, PATRICIA M OR DANIEL R	$309.25	$309.25
04/30/2009	PAYMENT	KEEVER, DANIEL CHECK BANK: 94-77 NUM: 170	$-193.16	$0.00
04/03/2009	PAYMENT	KEEVER, DANIEL R CHECK BANK: 94-77 NUM: 169	$-193.16	$193.16
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.78	$386.32
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.78	$377.54
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.78	$368.76
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.78	$359.98
07/16/2008	BILL	KEEVER, PATRICIA M OR DANIEL R	$351.20	$351.20
04/04/2008	PAYMENT	KEEVER, PATRICIA M - VISAIEL R CORK: D BANK: CREDIT CARD NUM: VISA	$-363.78	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.27	$363.78
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.27	$355.51
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.27	$347.24
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.27	$338.97
07/13/2007	BILL	KEEVER, PATRICIA M OR DANIEL R	$330.70	$330.70
04/16/2007	PAYMENT	KEEVER, DANIEL R CHECK BANK: 94-77 NUM: 107	$-382.99	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.70	$382.99
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.70	$374.29
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.70	$365.59
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.71	$356.89
07/18/2006	BILL	KEEVER, PATRICIA M OR DANIEL R	$348.18	$348.18
05/02/2006	PAYMENT	KEEVER, PATRICIA M & DANIEL R CASH	$-397.42	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$8.35	$397.42
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$8.35	$389.07
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$8.35	$380.72
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.35	$372.37
07/26/2005	BILL	KEEVER, PATRICIA M & DANIEL R	$334.02	$364.02
06/13/2005	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 9240	$-399.27	$30.00
06/13/2005	AMENDMENT	BAD CHECK FEES	$30.00	$429.27
06/13/2005	ADJUST	REMOVE-NON SUFFICIENT FUNDS BANK: 94-7074 NUM: 1156	$399.27	$399.27
06/06/2005	VOID	KEEVER, PATRICIA M CHECK BANK: 94-7074 NUM: 1156	$-399.27	$0.00
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$8.84	$399.27
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.87	$390.43
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.87	$381.56
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.87	$372.69
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.88	$363.82
07/08/2004	BILL	PICETTI, BARBARA E & JOHN	$354.94	$354.94
04/29/2004	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 8890	$-782.81	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$8.91	$782.81
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.91	$773.90
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.91	$764.99
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.91	$756.08
07/23/2003	BILL	PICETTI, BARBARA E & JOHN	$356.32	$747.17
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$8.88	$390.85
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.88	$381.97
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.88	$373.09
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.90	$364.21
07/30/2002	PAYMENT	PICETTI, BARBARA E & JOHN CASH	$-415.35	$355.31
07/10/2002	BILL	PICETTI, BARBARA E & JOHN	$355.31	$770.66
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$9.43	$415.35
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.43	$405.92
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.43	$396.49
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$9.46	$387.06
07/13/2001	BILL	PICETTI, BARBARA E & JOHN	$377.60	$377.60
07/06/2001	PAYMENT	CASH CASH	$-434.45	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$9.81	$434.45
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$9.81	$424.64
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$9.81	$414.83
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.84	$405.02
08/15/2000	PAYMENT	KEEVER, PATRICIA CHECK BANK: 82-40 NUM: 868307045	$-180.00	$395.18
08/09/2000	PAYMENT	KEEVER, PATRICIA CHECK BANK: 88-1055 NUM: 29813756	$-300.00	$575.18
07/14/2000	BILL	PICETTI, BARBARA E & JOHN	$392.59	$875.18
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$10.96	$482.59
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$10.96	$471.63
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$10.96	$460.67
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$10.98	$449.71
07/20/1999	BILL	PICETTI, BARBARA E & JOHN	$438.73	$438.73