Tax Account MH010674

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Owners

ARNOLD, MARY H
148 VILLA PARK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010674
Account Type	Personal Property
Location	FERNLEY VILLA #148 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010674

Account Type

Personal Property

Location

FERNLEY VILLA #148
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$241.83
Total	$241.83
Paid	$241.83
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

$241.83

Total

$241.83

Paid

$241.83

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	$61.83	$0.00	$61.83	$61.83	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$231.48	$17.45	$248.93	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$242.32	$22.50	$264.82	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$218.23	$0.00	$218.23	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$211.88	$15.90	$227.78	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$205.72	$20.56	$226.28	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$199.74	$9.99	$209.73	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$194.66	$14.61	$209.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	DAVID RUSSELL PNP PNP - 139859600	$-241.83	$0.00
07/14/2023	BILL	ARNOLD, MARY H	$241.83	$241.83
02/16/2023	PAYMENT	MARY RUSSEL PNP PNP - 129685871	$-248.93	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.70	$248.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.70	$243.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.05	$237.53
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$231.48
07/14/2022	BILL	ARNOLD, MARY H	$231.70	$231.70
04/07/2022	PAYMENT	MARY H ARNOLD PNP PNP - 112216700	$-17.33	$0.00
04/05/2022	PAYMENT	DAVID RUSSEL PNP PNP - 112065127	$-247.49	$17.33
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$264.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.62	$247.49
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.64	$241.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.62	$236.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.62	$230.61
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$224.99
07/22/2021	BILL	ARNOLD, MARY H	$224.99	$224.99
07/17/2020	PAYMENT	MARY RUSSELL CORK: D BANK: PNP INTERNET NUM: 78181702	$-218.23	$0.00
07/07/2020	BILL	ARNOLD, MARY H	$218.23	$218.23
02/03/2020	PAYMENT	ARNOLD, MARY H CHECK NUM: R209044633248	$-454.06	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.30	$454.06
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.30	$448.76
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.30	$443.46
07/10/2019	BILL	ARNOLD, MARY H	$211.88	$438.16
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.14	$226.28
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.14	$221.14
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.14	$216.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.14	$210.86
07/10/2018	BILL	ARNOLD, MARY H	$205.72	$205.72
12/28/2017	PAYMENT	ARNOLD, MARY H CORK: B NUM: 698691538	$-209.73	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.99	$209.73
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.00	$204.74
07/11/2017	BILL	ARNOLD, MARY H	$199.74	$199.74
02/22/2017	PAYMENT	SAITO, CHRISTINE & KEN CHECK NUM: 1067	$-209.27	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.87	$209.27
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.87	$204.40
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.87	$199.53
07/14/2016	BILL	ARNOLD, MARY H	$194.66	$194.66
04/01/2016	PAYMENT	RUSSELL, MARY H CHECK NUM: 98	$-421.13	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.86	$421.13
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.86	$416.27
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.86	$411.41
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.86	$406.55
07/08/2015	BILL	ARNOLD, MARY H	$194.26	$401.69
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.71	$207.43
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.71	$202.72
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.71	$198.01
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.72	$193.30
07/10/2014	BILL	ARNOLD, MARY H	$188.58	$188.58
10/16/2013	PAYMENT	RUSSELL, MARY CHECK NUM: 3732	$-383.20	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.58	$383.20
07/11/2013	BILL	ARNOLD, MARY H	$183.10	$378.62
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.44	$195.52
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.44	$191.08
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.44	$186.64
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.44	$182.20
07/12/2012	BILL	ARNOLD, MARY H	$177.76	$177.76
01/30/2012	PAYMENT	ARNOLD, MARY H CORK: D NUM: CREDIT CARD	$-401.24	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.31	$401.24
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.31	$396.93
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.32	$392.62
07/13/2011	BILL	ARNOLD, MARY H	$172.58	$388.30
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.90	$215.72
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.90	$210.82
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.90	$205.92
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.91	$201.02
07/13/2010	BILL	ARNOLD, MARY H	$196.11	$196.11
03/03/2010	PAYMENT	ARNOLD, MARY H CHECK BANK: 19-8140 NUM: 12011	$-10.98	$0.00
11/23/2009	PAYMENT	ARNOLD, MARY H CHECK BANK: 19-8140 NUM: 12001	$-219.42	$10.98
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.49	$230.40
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.49	$224.91
07/20/2009	AMENDMENT	remove fence	$-16.16	$219.42
07/09/2009	BILL	ARNOLD, MARY H	$235.58	$235.58
08/25/2008	PAYMENT	FADNESS, LENNIE CHECK BANK: 94-77 NUM: 105	$-67.62	$0.00
08/11/2008	PAYMENT	ARNOLD, MARI H CHECK BANK: 19-8140 NUM: 2458	$-67.62	$67.62
07/25/2008	PAYMENT	ARNOLD, MARY H CHECK BANK: 19-8140 NUM: 2454	$-67.62	$135.24
07/25/2008	PAYMENT	ARNOLD, MARY H CHECK BANK: 19-8140 NUM: 2453	$-67.65	$202.86
07/16/2008	BILL	ARNOLD, MARY H	$270.51	$270.51
06/05/2008	PAYMENT	ARNOLD, MARI H CHECK BANK: 19-8140 NUM: 2447	$-313.87	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.13	$313.87
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.13	$306.74
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.13	$299.61
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.14	$292.48
07/13/2007	BILL	ARNOLD, MARY H	$285.34	$285.34
07/25/2006	PAYMENT	ARTEL, RONALD S CHECK BANK: 94-169 NUM: 1044	$-302.75	$0.00
07/18/2006	BILL	ARTEL, RONALD S OR	$302.75	$302.75
02/22/2006	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK BANK: 94-77 NUM: 295	$-152.12	$0.00
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.24	$152.12
10/11/2005	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 2178	$-72.44	$144.88
08/09/2005	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 2151	$-72.46	$217.32
07/26/2005	BILL	WILBER, LAWYTA JOLEEN	$289.78	$289.78
04/14/2005	PAYMENT	CASH CASH	$-0.03	$0.00
04/14/2005	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 2068	$-170.00	$0.03
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.73	$170.03
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.73	$162.30
10/06/2004	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 2011	$-77.33	$154.57
08/12/2004	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1984	$-77.33	$231.90
07/08/2004	BILL	WILBER, LAWYTA JOLEEN	$309.23	$309.23
03/03/2004	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1887	$-100.93	$0.00
02/17/2004	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1874	$-77.64	$100.93
01/27/2004	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1858	$-77.64	$178.57
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$7.76	$256.21
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$7.76	$248.45
10/03/2003	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1777	$-77.66	$240.69
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.77	$318.35
07/23/2003	BILL	WILBER, LAWYTA JOLEEN	$310.58	$310.58
03/31/2003	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1643	$-108.11	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$8.32	$108.11
03/05/2003	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1582	$-83.15	$99.79
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.32	$182.94
12/31/2002	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1615	$-83.15	$174.62
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.32	$257.77
08/16/2002	PAYMENT	CASH CASH	$-0.29	$249.45
08/13/2002	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1622	$-83.15	$249.74
07/10/2002	BILL	WILBER, LAWYTA JOLEEN	$332.89	$332.89
02/05/2002	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1476	$-87.99	$0.00
01/07/2002	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1449	$-87.99	$87.99
10/02/2001	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1376	$-87.99	$175.98
08/09/2001	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1326	$-88.20	$263.97
07/13/2001	BILL	WILBER, LAWYTA JOLEEN	$352.17	$352.17
03/05/2001	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1202	$-93.66	$0.00
01/05/2001	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1153	$-93.66	$93.66
10/05/2000	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1072	$-93.66	$187.32
08/08/2000	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 1022	$-93.92	$280.98
07/14/2000	BILL	WILBER, LAWYTA JOLEEN	$374.90	$374.90
09/08/1999	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 727	$-305.82	$0.00
08/05/1999	PAYMENT	WILBER, JOLEEN CHECK BANK: 94-77 NUM: 697	$-102.14	$305.82
07/20/1999	BILL	WILBER, LAWYTA JOLEEN	$407.96	$407.96