Tax Account MH010647

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Owners

MILLER, CHRISTINE VANESSA
116 FARMINGTON WAY #116
FERNLEY, NV 89408

Account Summary

Account ID	MH010647
Account Type	Personal Property
Location	FERNLEY VILLA #116 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010647

Account Type

Personal Property

Location

FERNLEY VILLA #116
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$238.87
Total	$238.87
Paid	$238.87
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

$238.87

Total

$238.87

Paid

$238.87

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	$61.87	$0.00	$61.87	$61.87	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$229.02	$17.20	$246.22	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$222.55	$0.00	$222.55	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$215.89	$0.00	$215.89	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$209.61	$0.00	$209.61	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$203.50	$12.32	$215.82	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$197.56	$0.00	$197.56	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$192.53	$0.00	$192.53	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	MARY PAREDER PNP PNP - 152278732	$-59.00	$0.00
12/04/2023	PAYMENT	MARY PAREDES RUIZ PNP PNP - 146969318	$-59.00	$59.00
10/06/2023	PAYMENT	MARY PAREDES RUIZ CHECK 28652768076	$-59.00	$118.00
09/01/2023	PAYMENT	JESUS ABOYTES LOPEZ OR MARY PAREDES RUIZ CHECK 28652760325	$-61.87	$177.00
07/14/2023	BILL	JESUS ABOYTES LOPEZ OR MARY PAREDES RUIZ	$238.87	$238.87
04/10/2023	PAYMENT	AMELIA NIETO PNP PNP - 133269672	$-62.70	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.70	$62.70
02/07/2023	PAYMENT	AMELIA NIETO PNP PNP - 128941312	$-62.70	$57.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.70	$119.70
09/27/2022	PAYMENT	AMELIA NIETO PNP PNP - 121570356	$-120.82	$114.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.80	$234.82
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$229.02
07/14/2022	BILL	GASKILL, TERRY A OR AMELIA	$229.21	$229.21
12/02/2021	PAYMENT	NIETO, AMELIA CHECK 166	$-111.18	$0.00
10/13/2021	PAYMENT	GASKILL, JOHNNIE R. & NICOLE E. CHECK 133	$-55.59	$111.18
08/05/2021	PAYMENT	GASKILL, TERRY A OR AMELIA CHECK 128	$-55.78	$166.77
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$222.55
07/22/2021	BILL	GASKILL, TERRY A OR AMELIA	$222.55	$222.55
01/28/2021	PAYMENT	NIETO, AMELIA CHECK 104	$-53.97	$0.00
12/22/2020	PAYMENT	NIETO, AMELIA CHECK 1275	$-53.97	$53.97
08/31/2020	PAYMENT	NIETO, AMELIA CHECK NUM: 1252	$-53.97	$107.94
08/18/2020	PAYMENT	NIETO, AMELIA CHECK NUM: 1245	$-53.98	$161.91
07/07/2020	BILL	GASKILL, TERRY A OR AMELIA	$215.89	$215.89
02/11/2020	PAYMENT	NIETO, AMELIA CHECK NUM: 1215	$-52.40	$0.00
12/30/2019	PAYMENT	NIETO, AMELIA CHECK NUM: R209044617991	$-52.40	$52.40
09/17/2019	PAYMENT	NIETO, AMELIA CHECK NUM: 119	$-52.40	$104.80
08/14/2019	PAYMENT	NIETO, AMELIA CHECK NUM: 110	$-64.73	$157.20
07/10/2019	BILL	GASKILL, TERRY A OR AMELIA	$209.61	$221.93
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$1.12	$12.32
03/01/2019	PAYMENT	GASKILL, TERRY A OR AMELIA CHECK NUM: 1493	$-50.87	$11.20
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$1.02	$62.07
01/04/2019	PAYMENT	GASKILL, NICOLE CHECK NUM: 1483	$-50.87	$61.05
12/27/2018	PAYMENT	GASKILL, JOHNNIE & NICOLE CHECK NUM: 1481	$-50.89	$111.92
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.09	$162.81
10/01/2018	PAYMENT	GASKILL, AMELIA CHECK NUM: 837248133	$-50.87	$157.72
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.09	$208.59
07/10/2018	BILL	GASKILL, TERRY A OR AMELIA	$203.50	$203.50
03/06/2018	PAYMENT	GASKILL, TERRY A CHECK NUM: 1143	$-49.39	$0.00
01/16/2018	PAYMENT	GASKILL, TERRY A CHECK NUM: 1128	$-49.39	$49.39
10/03/2017	PAYMENT	GASKILL, TERRY A CHECK NUM: 1081	$-49.39	$98.78
08/09/2017	PAYMENT	GASKILL, TERRY A CHECK NUM: 1057	$-49.39	$148.17
07/11/2017	BILL	GASKILL, TERRY A OR AMELIA	$197.56	$197.56
03/06/2017	PAYMENT	GASKILL, TERRY A CHECK NUM: 674	$-48.13	$0.00
01/06/2017	PAYMENT	GASKILL, TERRY A OR AMELIA CHECK NUM: 1182	$-48.13	$48.13
10/10/2016	PAYMENT	GASKILL, TERRY A CHECK NUM: 630	$-48.13	$96.26
08/16/2016	PAYMENT	GASKILL, TERRY CHECK NUM: 606	$-48.14	$144.39
07/14/2016	BILL	GASKILL, TERRY A OR AMELIA	$192.53	$192.53
03/09/2016	PAYMENT	GASKILL, TERRY A CHECK NUM: 558	$-48.03	$0.00
12/29/2015	PAYMENT	GASKILL, TERRY A OR AMELIA CHECK NUM: 530	$-48.03	$48.03
10/06/2015	PAYMENT	GASKILL, TERRY A CHECK NUM: 501	$-48.03	$96.06
08/19/2015	PAYMENT	GASKILL, TERRY A CHECK NUM: 482	$-48.05	$144.09
07/08/2015	BILL	GASKILL, TERRY A OR AMELIA	$192.14	$192.14
02/04/2015	PAYMENT	GASKILL, TERRY A CORK: B NUM: 424	$-97.92	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.66	$97.92
10/10/2014	PAYMENT	GASKILL, TERRY A CHECK NUM: 389	$-46.63	$93.26
08/21/2014	PAYMENT	GASKILL, TERRY A CORK: B NUM: 375	$-46.65	$139.89
08/21/2014	ADJUST	POSTED INCORRECT NUM: 375	$46.65	$186.54
08/21/2014	VOID	GASKILL, TERRY A CHECK NUM: 375	$-46.65	$139.89
07/10/2014	BILL	GASKILL, TERRY A OR AMELIA	$186.54	$186.54
03/10/2014	PAYMENT	GASKILL, TERRY A CHECK NUM: 327	$-45.27	$0.00
01/13/2014	PAYMENT	GASKILL, TERRY A OR AMELIA CHECK NUM: 639	$-45.27	$45.27
10/08/2013	PAYMENT	GASKILL, TERRY CHECK NUM: 277	$-45.27	$90.54
08/23/2013	PAYMENT	GASKILL, JOHNNIE OR TERRY CHECK NUM: 783	$-45.30	$135.81
07/11/2013	BILL	GASKILL, TERRY A OR AMELIA	$181.11	$181.11
03/01/2013	PAYMENT	GASKILL, TERRY CHECK NUM: 206	$-52.58	$0.00
01/03/2013	PAYMENT	GASKILL, TERRY A OR AMELIA CHECK NUM: 188	$-52.58	$52.58
10/09/2012	PAYMENT	GASKILL, TERRY A CHECK NUM: 150	$-52.58	$105.16
09/18/2012	PAYMENT	CASH CASH	$-0.03	$157.74
08/08/2012	PAYMENT	GASKILL, TERRY A OR AMELIA CHECK NUM: 124	$-52.58	$157.77
08/08/2012	ADJUST	posted wrong amount NUM: 124	$52.61	$210.35
08/08/2012	VOID	GASKILL, TERRY A OR AMELIA CHECK NUM: 124	$-52.61	$157.74
07/12/2012	BILL	GASKILL, TERRY A OR AMELIA	$210.35	$210.35
02/23/2012	PAYMENT	GASKILL, TERRY A OR AMELIA CHECK NUM: 1617	$-59.18	$0.00
01/04/2012	PAYMENT	GASKILL, TERRY A CHECK NUM: 1586	$-59.18	$59.18
10/10/2011	PAYMENT	GASKILL, TERRY A OR AMELIA CHECK NUM: 1496	$-59.18	$118.36
08/22/2011	PAYMENT	GASKILL, TERRY A OR AMELIA CHECK NUM: 1469	$-59.20	$177.54
07/13/2011	BILL	GASKILL, TERRY A OR AMELIA	$236.74	$236.74
03/01/2011	PAYMENT	GASKILL, TERRY A OR AMELIA CHECK NUM: 1369	$-65.24	$0.00
01/07/2011	PAYMENT	GASKILL, TERRY A OR AMELIA CHECK BANK: 0 NUM: 1337	$-65.24	$65.24
10/11/2010	PAYMENT	GASKILL, TERRY A OR AMELIA CHECK BANK: 94-8022 NUM: 1276	$-65.24	$130.48
08/13/2010	PAYMENT	GASKILL, TERRY A OR AMELIA CHECK BANK: 94-8022 NUM: 1225	$-65.24	$195.72
07/13/2010	BILL	GASKILL, TERRY A OR AMELIA	$260.96	$260.96
02/23/2010	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-8022 NUM: 1059	$-71.14	$0.00
12/22/2009	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-8022 NUM: 1003	$-71.14	$71.14
09/25/2009	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 2238	$-71.14	$142.28
08/27/2009	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 2211	$-71.15	$213.42
07/09/2009	BILL	GASKELL, TERRY A OR AMELIA	$284.57	$284.57
02/23/2009	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 2039	$-81.96	$0.00
12/30/2008	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 1998	$-81.96	$81.96
09/29/2008	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 1918	$-81.96	$163.92
08/12/2008	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 1870	$-81.97	$245.88
07/16/2008	BILL	GASKELL, TERRY A OR AMELIA	$327.85	$327.85
03/03/2008	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 1733	$-85.34	$0.00
01/10/2008	PAYMENT	GASKELL, TERRY A & AMELIA CHECK BANK: 94-72 NUM: 1688	$-85.34	$85.34
10/02/2007	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 1589	$-85.34	$170.68
08/09/2007	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 1532	$-85.37	$256.02
07/13/2007	BILL	GASKELL, TERRY A OR AMELIA	$341.39	$341.39
03/02/2007	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 82-40 NUM: 622	$-88.54	$0.00
01/09/2007	PAYMENT	GASKELL, TERRY A & AMELIA CHECK BANK: 94-72 NUM: 795	$-88.54	$88.54
10/04/2006	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 717	$-88.54	$177.08
08/17/2006	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 680	$-88.55	$265.62
07/18/2006	BILL	GASKELL, TERRY A OR AMELIA	$354.17	$354.17
03/09/2006	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 552	$-85.96	$0.00
01/04/2006	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 505	$-85.96	$85.96
10/13/2005	PAYMENT	GASKELL, TERRY A & AMELIA CHECK BANK: 94-72 NUM: 446	$-85.96	$171.92
08/18/2005	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 409	$-85.97	$257.88
07/26/2005	BILL	GASKELL, TERRY A OR AMELIA	$343.85	$343.85
03/08/2005	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 312	$-91.25	$0.00
01/10/2005	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 274	$-91.25	$91.25
10/06/2004	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 224	$-91.25	$182.50
08/19/2004	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 199	$-91.27	$273.75
07/08/2004	BILL	GASKELL, TERRY A OR AMELIA	$365.02	$365.02
03/03/2004	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 525	$-91.58	$0.00
01/08/2004	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 504	$-91.58	$91.58
10/06/2003	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 452	$-91.58	$183.16
08/21/2003	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 410	$-91.61	$274.74
07/23/2003	BILL	GASKELL, TERRY A OR AMELIA	$366.35	$366.35
03/05/2003	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 186	$-90.13	$0.00
01/08/2003	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-72 NUM: 115	$-90.13	$90.13
10/11/2002	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-7074 NUM: 2342	$-90.13	$180.26
08/13/2002	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-7074 NUM: 2236	$-90.29	$270.39
07/10/2002	BILL	GASKELL, TERRY A OR AMELIA	$360.68	$360.68
03/06/2002	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-7074 NUM: 2006	$-95.76	$0.00
01/07/2002	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-7074 NUM: 1914	$-95.76	$95.76
10/02/2001	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-7074 NUM: 1773	$-95.76	$191.52
08/22/2001	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-7074 NUM: 1717	$-96.01	$287.28
07/13/2001	BILL	GASKELL, TERRY A OR AMELIA	$383.29	$383.29
03/06/2001	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-7074 NUM: 1456	$-99.56	$0.00
01/03/2001	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-7074 NUM: 1345	$-99.56	$99.56
09/05/2000	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-7074 NUM: 1208	$-99.56	$199.12
07/27/2000	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-7074 NUM: 1185	$-99.80	$298.68
07/14/2000	BILL	GASKELL, TERRY A OR AMELIA	$398.48	$398.48
03/14/2000	PAYMENT	GASKELL, AMELIA CHECK BANK: 94-7074 NUM: 820	$-111.26	$0.00
01/10/2000	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-7074 NUM: 1048	$-111.26	$111.26
10/08/1999	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-7074 NUM: 931	$-111.26	$222.52
08/19/1999	PAYMENT	GASKELL, TERRY A OR AMELIA CHECK BANK: 94-7074 NUM: 867	$-111.52	$333.78
07/20/1999	BILL	GASKELL, TERRY A OR AMELIA	$445.30	$445.30