Tax Account MH010728

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Owners

MARTIN, DAVID R
PO BOX 1147
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010728
Account Type	Personal Property
Location	FERNLEY VILLA #15 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010728

Account Type

Personal Property

Location

FERNLEY VILLA #15
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$222.60
Total	$222.60
Paid	$222.60
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

$222.60

Total

$222.60

Paid

$222.60

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	$57.60	$0.00	$57.60	$57.60	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$195.76	$0.00	$195.76	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$187.16	$9.36	$196.52	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$183.15	$0.00	$183.15	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$176.88	$8.84	$185.72	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$173.04	$0.00	$173.04	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$169.02	$0.00	$169.02	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$164.75	$0.00	$164.75	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	DAVID R MARTIN PNP PNP - 152137137	$-55.00	$0.00
01/04/2024	PAYMENT	DAVID R MARTIN PNP PNP - 148834291	$-55.00	$55.00
09/22/2023	PAYMENT	DAVID R MARTIN PNP PNP - 142921671	$-55.00	$110.00
07/31/2023	PAYMENT	DAVID R MARTIN PNP PNP - 140027953	$-57.60	$165.00
07/14/2023	BILL	MARTIN, DAVID R	$222.60	$222.60
02/27/2023	PAYMENT	DAVID R MARTIN PNP PNP - 130276535	$-48.00	$0.00
01/03/2023	PAYMENT	DAVID R MARTIN PNP PNP - 126888958	$-48.00	$48.00
10/10/2022	PAYMENT	DAVID R MARTIN PNP PNP - 122208945	$-48.00	$96.00
08/15/2022	PAYMENT	DAVID R MARTIN PNP PNP - 119281886	$-51.76	$144.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$195.76
07/14/2022	BILL	MARTIN, DAVID R	$195.93	$195.93
01/31/2022	PAYMENT	DAVID R MARTIN PNP PNP - 107944485	$-196.52	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.68	$196.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.68	$191.84
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$187.16
07/22/2021	BILL	MARTIN, DAVID R	$187.16	$187.16
03/01/2021	PAYMENT	DAVID R MARTIN PNP PNP - 89603449	$-45.78	$0.00
01/04/2021	PAYMENT	DAVID R MARTIN PNP PNP - 86530630	$-45.78	$45.78
10/11/2020	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 82437959	$-45.78	$91.56
08/17/2020	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 79687557	$-45.81	$137.34
07/07/2020	BILL	MARTIN, DAVID R	$183.15	$183.15
04/06/2020	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 73472416	$-48.64	$0.00
04/02/2020	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 73314987	$-48.64	$48.64
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.42	$97.28
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.42	$92.86
09/30/2019	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 64633460	$-44.22	$88.44
08/19/2019	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 62840832	$-44.22	$132.66
07/10/2019	BILL	MARTIN, DAVID R	$176.88	$176.88
02/19/2019	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 54697937	$-43.26	$0.00
01/07/2019	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 52983772	$-43.26	$43.26
10/01/2018	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 49093001	$-43.26	$86.52
08/20/2018	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 47509754	$-43.26	$129.78
07/10/2018	BILL	MARTIN, DAVID R	$173.04	$173.04
03/06/2018	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 41445089	$-42.25	$0.00
01/08/2018	PAYMENT	DAVID SCHALI CORK: D BANK: PNP INTERNET NUM: 39275717	$-42.25	$42.25
10/16/2017	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 36546752	$-42.25	$84.50
08/28/2017	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 35135076	$-42.27	$126.75
07/11/2017	BILL	MARTIN, DAVID R	$169.02	$169.02
10/14/2016	PAYMENT	MARTIN, DAVID R CORK: D NUM: PNP 27215418	$-123.54	$0.00
08/08/2016	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 25869038	$-41.21	$123.54
07/14/2016	BILL	MARTIN, DAVID R	$164.75	$164.75
03/10/2016	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 23096165	$-41.10	$0.00
01/11/2016	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 21958023	$-41.10	$41.10
10/05/2015	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 20333630	$-41.10	$82.20
08/10/2015	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 19495460	$-41.12	$123.30
07/08/2015	BILL	MARTIN, DAVID R	$164.42	$164.42
03/23/2015	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 17466197	$-44.02	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.00	$44.02
01/12/2015	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 16452387	$-40.02	$40.02
10/23/2014	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 15499254	$-44.02	$80.04
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.00	$124.06
07/28/2014	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 14534724	$-40.05	$120.06
07/10/2014	BILL	MARTIN, DAVID R	$160.11	$160.11
04/08/2014	PAYMENT	MARK SWEET CORK: D BANK: PNP INTERNET NUM: 13416018	$-42.30	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.85	$42.30
01/13/2014	PAYMENT	MARK SWEET CORK: D BANK: PNP INTERNET NUM: 12471827	$-38.45	$38.45
10/02/2013	PAYMENT	MARTIN, DAVID CHECK NUM: R205144549896	$-38.45	$76.90
08/22/2013	PAYMENT	MARTIN, DAVID CHECK NUM: 1236	$-87.38	$115.35
07/11/2013	BILL	SWEET, MARK R	$153.81	$202.73
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.45	$48.92
01/11/2013	PAYMENT	MARTIN, DAVID CORK: D NUM: CREDIT CARD	$-92.33	$44.47
11/21/2012	PAYMENT	MARTIN, DAVID CHECK NUM: CREDIT CARD	$-50.00	$136.80
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.45	$186.80
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.45	$182.35
07/12/2012	BILL	SWEET, MARK R	$177.90	$177.90
03/09/2012	PAYMENT	SWEET, MARK R CORK: D NUM: CREDIT CARD	$-49.88	$0.00
01/04/2012	PAYMENT	MARTIN, DAVID CORK: D NUM: CREDIT CARD	$-49.88	$49.88
10/11/2011	PAYMENT	DAVID MARTIN CORK: D NUM: CC	$-49.88	$99.76
08/15/2011	PAYMENT	MARTIN, DAVID CORK: D NUM: C.C.	$-49.91	$149.64
07/13/2011	BILL	SWEET, MARK R	$199.55	$199.55
03/09/2011	PAYMENT	SWEET, MARK R CORK: D NUM: CC	$-54.88	$0.00
01/19/2011	PAYMENT	MARTIN, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-60.37	$54.88
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.49	$115.25
10/13/2010	PAYMENT	SWEET, MARK R CORK: D BANK: CC NUM: VISA	$-115.27	$109.76
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.49	$225.03
07/13/2010	BILL	SWEET, MARK R	$219.54	$219.54
03/02/2010	PAYMENT	MARTIN, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-59.77	$0.00
01/12/2010	PAYMENT	MARTIN, DAVID CHECK BANK: 94-7074 NUM: 1021	$-59.77	$59.77
10/09/2009	PAYMENT	MARTIN, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-125.55	$119.54
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.98	$245.09
07/09/2009	BILL	SWEET, MARK R	$239.11	$239.11
04/16/2009	PAYMENT	SWEET, MARK CHECK BANK: 94-77 NUM: 2024	$-75.60	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.87	$75.60
11/05/2008	PAYMENT	SWEET, STEPHANIE CHECK BANK: 94-77 NUM: 4409	$-151.20	$68.73
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.87	$219.93
09/17/2008	PAYMENT	SWEET, STEPHANIE CHECK BANK: 94-77 NUM: 4359	$-68.73	$213.06
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.87	$281.79
07/16/2008	BILL	COLLINS, KRISTOPHER A	$274.92	$274.92
05/28/2008	PAYMENT	COLLINS, KRISTOPHER A CORK: D BANK: CREDIT CARD NUM: VISA	$-337.57	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.18	$337.57
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.18	$330.39
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.18	$323.21
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.18	$316.03
07/13/2007	BILL	COLLINS, KRISTOPHER A	$287.07	$308.85
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$1.98	$21.78
03/07/2007	PAYMENT	COLLINS, KRISTOPHER A CHECK BANK: 94-169 NUM: 1018	$-297.10	$19.80
03/07/2007	PAYMENT	COLLINS, CAROL L CHECK BANK: 94-7074 NUM: 2011*	$-2.49	$316.90
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.43	$319.39
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.43	$311.96
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.43	$304.53
07/18/2006	BILL	COLLINS, KRISTOPHER A	$297.10	$297.10
08/25/2005	PAYMENT	COLLINS, KIP P CHECK BANK: 94-72 NUM: 1004	$-288.45	$0.00
07/26/2005	BILL	REED, LINDA S	$288.45	$288.45
06/21/2005	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK BANK: 94-77 NUM: 159	$-341.01	$0.00
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$4.42	$341.01
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.65	$336.59
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.65	$328.94
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$7.65	$321.29
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.65	$313.64
07/08/2004	BILL	REED, LINDA S	$305.99	$305.99
05/20/2004	PAYMENT	GREEN TREE SERVICING CHECK BANK: 75-1592 NUM: 1274144	$-253.29	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.68	$253.29
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$7.68	$245.61
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$7.68	$237.93
08/28/2003	PAYMENT	REED, RANDY L CHECK BANK: 94-7074 NUM: 703	$-76.76	$230.25
07/23/2003	BILL	REED, LINDA S	$307.01	$307.01
05/02/2003	PAYMENT	REED, RANDY L CHECK BANK: 94-7074 NUM: 617	$-328.88	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.47	$328.88
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$7.47	$321.41
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.47	$313.94
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.49	$306.47
07/10/2002	BILL	REED, LINDA S	$298.98	$298.98
05/17/2002	PAYMENT	REED, LINDA S CHECK BANK: 82-40 NUM: 311247533	$-80.00	$0.00
05/17/2002	PAYMENT	REED, LINDA S CHECK BANK: 82-40 NUM: 311247532	$-181.93	$80.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$7.94	$261.93
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.94	$253.99
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.94	$246.05
08/29/2001	PAYMENT	REED, RANDY L CHECK BANK: 94-7074 NUM: 286	$-79.61	$238.11
07/13/2001	BILL	REED, LINDA S	$317.72	$317.72
05/07/2001	PAYMENT	REED, LINDA S CHECK BANK: 82-40 NUM: 991042585	$-90.79	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.25	$90.79
01/10/2001	PAYMENT	REED, RANDY L CHECK BANK: 94-7074 NUM: 184	$-82.54	$82.54
10/11/2000	PAYMENT	REED, RANDY L CHECK BANK: 94-7074 NUM: 135	$-82.54	$165.08
08/22/2000	PAYMENT	REED, RANDY L CHECK BANK: 94-7074 NUM: 119	$-82.73	$247.62
07/14/2000	BILL	REED, LINDA S	$330.35	$330.35
06/06/2000	PAYMENT	REED, LINDA S CASH	$-406.00	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$9.22	$406.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$9.22	$396.78
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$9.22	$387.56
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$9.25	$378.34
07/20/1999	BILL	REED, LINDA S	$369.09	$369.09