Tax Account MH010781

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Owners

HOUSE, DARCYLL LAREE
84 MIDDLETON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010781
Account Type	Personal Property
Location	84 MIDDLETON WAY FERNLEY
Balance	$381.51
Currently Due	$291.51

Account ID

MH010781

Account Type

Personal Property

Location

84 MIDDLETON WAY
FERNLEY

Balance

$381.51

Currently Due

$291.51

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$363.19
Total	$381.51
Paid	$0.00
Balance	$381.51
Due	$291.51
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$363.19

Total

$381.51

Paid

$0.00

Balance

$381.51

Due

$291.51

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	$93.19	$9.32	$93.19	$0.00	$102.51
2	10/07/2024	10/17/2024	Past due	$90.00	$9.00	$90.00	$0.00	$201.51
3	01/06/2025	01/16/2025	Past due	$90.00	$0.00	$90.00	$0.00	$291.51
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$381.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$352.60	$26.46	$379.06	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$317.16	$23.82	$340.98	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$305.81	$22.94	$328.75	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$299.49	$22.47	$321.96	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$289.40	$21.72	$311.12	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$275.61	$24.30	$299.91	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$253.03	$0.00	$253.03	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$246.60	$0.00	$246.60	$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	$9.00	$381.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.32	$372.51
07/16/2024	BILL	HOUSE, DARCYLL LAREE	$363.19	$363.19
02/20/2024	PAYMENT	DARCYLL HOUSE PNP PNP - 151348781	$-379.06	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.80	$379.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.80	$370.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.86	$361.46
07/14/2023	BILL	HOUSE, DARCYLL	$352.60	$352.60
02/23/2023	PAYMENT	DARCYLL HOUSE PNP PNP - 130106876	$-340.98	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.90	$340.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.90	$333.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.02	$325.18
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.29	$317.16
07/14/2022	BILL	HOUSE, DARCYLL OR	$317.45	$317.45
02/22/2022	PAYMENT	DARCYLL HOUSE PNP PNP - 109375121	$-328.75	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.66	$328.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.64	$321.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.64	$313.45
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$305.81
07/22/2021	BILL	HOUSE, DARCYLL OR	$305.81	$305.81
02/23/2021	PAYMENT	DARCYLL HOUSE PNP PNP - 89346728	$-321.96	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-5.99	$321.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$13.48	$327.95
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$7.49	$314.47
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.49	$306.98
07/07/2020	BILL	HOUSE, DARCYLL OR	$299.49	$299.49
02/27/2020	PAYMENT	DARCYLL HOUSE CORK: D BANK: PNP INTERNET NUM: 71781580	$-351.03	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.24	$351.03
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$7.24	$343.79
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.24	$336.55
07/10/2019	BILL	HOUSE, DARCYLL OR	$289.40	$329.31
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.63	$39.91
03/04/2019	PAYMENT	HOUSE, DARCYLL CHECK NUM: 208173226888	$-260.00	$36.28
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.89	$296.28
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.89	$289.39
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.89	$282.50
07/10/2018	BILL	HOUSE, DARCYLL OR	$275.61	$275.61
01/10/2018	PAYMENT	HOUSE, DARCYLL OR CHECK NUM: 207559624767	$-122.03	$0.00
10/10/2017	PAYMENT	HOUSE, DARCYLL CHECK NUM: 207559581350	$-64.00	$122.03
08/28/2017	PAYMENT	HOUSE, DARCYLL CHECK NUM: 20755955754	$-67.00	$186.03
07/11/2017	BILL	HOUSE, DARCYLL OR	$253.03	$253.03
02/27/2017	PAYMENT	HOUSE, DARCYLL OR CHECK NUM: 206590893190	$-59.60	$0.00
12/28/2016	PAYMENT	HOUSE, DARCYLL CHECK NUM: R206590863644	$-63.00	$59.60
09/26/2016	PAYMENT	HOUSE, DARCYLL CHECK NUM: 20672839263	$-62.00	$122.60
08/12/2016	PAYMENT	HOUSE, DARCYLL OR CHECK NUM: R206192065926	$-62.00	$184.60
07/14/2016	BILL	HOUSE, DARCYLL OR	$246.60	$246.60
01/25/2016	PAYMENT	HOUSE, DARCYLL CHECK NUM: 20648965501	$-59.13	$0.00
12/29/2015	PAYMENT	HOUSE, DARCYLL CHECK NUM: 20648971585	$-62.00	$59.13
10/08/2015	PAYMENT	HOUSE, DARCYLL OR CHECK NUM: 23047787654	$-63.00	$121.13
08/10/2015	PAYMENT	HOUSE, DARCYLL CHECK NUM: 17-245192169	$-62.00	$184.13
07/08/2015	BILL	HOUSE, DARCYLL OR	$246.13	$246.13
01/23/2015	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4184	$-125.20	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.96	$125.20
10/13/2014	PAYMENT	ELDEN MICHAEL CORK: D BANK: PNP INTERNET NUM: 15375819	$-59.62	$119.24
08/18/2014	PAYMENT	ELDEN MICHAEL CORK: D BANK: PNP INTERNET NUM: 14791634	$-59.63	$178.86
07/10/2014	BILL	MICHAEL, ELDEN OR LORD, MELISA	$238.49	$238.49
02/04/2014	PAYMENT	LONE MOUNTAIN DEV CHECK NUM: 3093	$-5.02	$0.00
02/04/2014	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 3081	$-107.38	$5.02
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.02	$112.40
11/06/2013	PAYMENT	WELLS FARGO MONEY ORDER CHECK NUM: 6581903741	$-70.00	$107.38
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.72	$177.38
08/26/2013	PAYMENT	SLATER, STEVEN ET AL CHECK NUM: 14-737252358	$-57.22	$171.66
07/11/2013	BILL	SLATER, STEVEN ET AL	$228.88	$228.88
07/24/2012	AMENDMENT	comm delete billed in error	$-261.40	$0.00
07/12/2012	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$261.40	$261.40
03/30/2012	PAYMENT	PETTEK, ELIZABETH CHECK NUM: 1431	$-79.54	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.23	$79.54
02/02/2012	PAYMENT	PETTEK, CHARLES E OR ELIZABETH CHECK NUM: 1400	$-80.00	$72.31
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.25	$152.31
10/04/2011	PAYMENT	PETTEK, ELIZABETH CHECK NUM: 1336	$-72.53	$145.06
08/10/2011	PAYMENT	PETTEK, CHARLES E OR ELIZABETH CHECK NUM: 1308	$-72.53	$217.59
07/13/2011	BILL	PETTEK, CHARLES E OR ELIZABETH	$290.12	$290.12
03/10/2011	PAYMENT	PETTEK, ELIZABETH CHECK NUM: 1221	$-79.30	$0.00
01/04/2011	PAYMENT	PETTEK, ELIZABETH CORK: B BANK: 94-7074 NUM: 1186	$-79.33	$79.30
09/10/2010	PAYMENT	PETTEK, CHARLES E OR ELIZABETH CHECK BANK: 94-7074 NUM: 1068	$-79.30	$158.63
08/24/2010	PAYMENT	PETTEK, ELIZABETH CHECK BANK: 94-7074 NUM: 1059	$-79.30	$237.93
08/24/2010	ADJUST	posted wrong amt-repost BANK: 94-7074 NUM: 1059	$79.33	$317.23
08/24/2010	VOID	PETTEK, ELIZABETH CHECK BANK: 94-7074 NUM: 1059	$-79.33	$237.90
07/13/2010	BILL	PETTEK, CHARLES E OR ELIZABETH	$317.23	$317.23
03/08/2010	PAYMENT	PETTEK, ELIZABETH CHECK BANK: 94-7074 NUM: 1008	$-86.04	$0.00
01/12/2010	PAYMENT	PETTEK, CHARLES E OR ELIZABETH CHECK BANK: MONEY ORDER NUM: 036061536	$-86.04	$86.04
10/09/2009	PAYMENT	PETTEK, CHARLES E OR ELIZABETH CHECK BANK: 82-40 NUM: 167021915	$-86.04	$172.08
08/27/2009	PAYMENT	PETTEK, CHARLES E OR ELIZABETH CHECK BANK: 75-53 NUM: 160709766	$-86.05	$258.12
07/09/2009	BILL	PETTEK, CHARLES E OR ELIZABETH	$344.17	$344.17
02/24/2009	PAYMENT	PETTEK, CHARLES CHECK BANK: 94-77 NUM: 296	$-98.29	$0.00
01/05/2009	PAYMENT	PETTEK, CHARLES CHECK BANK: 94-77 NUM: 257	$-98.29	$98.29
08/15/2008	PAYMENT	PETTEK, CHARLES E CHECK BANK: 94-77 NUM: 156	$-196.60	$196.58
07/16/2008	BILL	PETTEK, CHARLES E OR ELIZABETH	$393.18	$393.18
03/11/2008	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 53332674	$-113.50	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$1.02	$113.50
01/04/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 803746917	$-102.25	$112.48
10/30/2007	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 799439060	$-102.25	$214.73
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$10.23	$316.98
09/06/2007	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 734884847	$-102.26	$306.75
09/06/2007	AMENDMENT	DEL PEN/POSTMARK	$-10.23	$409.01
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$10.23	$419.24
07/13/2007	BILL	PETTEK, CHARLES E OR ELIZABETH	$409.01	$409.01
03/05/2007	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 677480752	$-105.24	$0.00
01/09/2007	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 605145455	$-105.24	$105.24
10/05/2006	PAYMENT	MONEY ORDER CHECK BANK: 75-1618 NUM: 749589010	$-105.24	$210.48
08/23/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 580176473	$-105.24	$315.72
07/18/2006	BILL	PETTEK, CHARLES E OR ELIZABETH	$420.96	$420.96
04/27/2006	PAYMENT	PETTEK, ELIZABETH CHECK BANK: 91-170 NUM: 2012627	$-142.40	$0.00
04/04/2006	AMENDMENT	4TH QUARTER PENALTY	$10.22	$142.40
04/04/2006	AMENDMENT	BAD CHECK FEES	$30.00	$132.18
04/04/2006	ADJUST	NON SUFFICIENT FUNDS BANK: 94-169-1212 NUM: 5734	$102.18	$102.18
03/21/2006	VOID	PETTEK, CHUCK E & BETH A CHECK BANK: 94-169-1212 NUM: 5734	$-102.18	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-10.22	$102.18
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$10.22	$112.40
01/18/2006	PAYMENT	PETTEK, CHUCK E & BETH A CHECK BANK: 94-169-1212 NUM: 5683	$-102.18	$102.18
01/18/2006	AMENDMENT	DEL PEN-POSTMARK	$-10.22	$204.36
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$10.22	$214.58
10/07/2005	PAYMENT	PETTEK, CHUCK & BETH CHECK BANK: 94-169 NUM: 5600	$-102.18	$204.36
08/12/2005	PAYMENT	PETTEK, CHUCK E & BETH A CHECK BANK: 94-169 NUM: 5541	$-102.18	$306.54
07/26/2005	BILL	PETTEK, CHARLES E OR ELIZABETH	$408.72	$408.72
04/22/2005	PAYMENT	PETTEK, BETH (MONEY ORDER) CHECK BANK: 82-40 NUM: 248045558	$-11.90	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$1.08	$11.90
03/11/2005	PAYMENT	PETTEK, CHUCK E & BETH A CHECK BANK: 94-169 NUM: 5399	$-108.22	$10.82
02/07/2005	PAYMENT	PETTEK, CHUCK E & BETH A CHECK BANK: 94-169 NUM: 5358	$-108.22	$119.04
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.82	$227.26
10/06/2004	PAYMENT	PETTEK, CHUCK E OR ELIZABETH CHECK BANK: 94-169 NUM: 5280	$-108.22	$216.44
08/25/2004	PAYMENT	PETTEK, CHUCK E & BETH A CHECK BANK: 94-169 NUM: 5250	$-108.22	$324.66
07/08/2004	BILL	PETTEK, CHARLES E OR ELIZABETH	$432.88	$432.88
02/24/2004	PAYMENT	PETTEK, CHUCK E & BETH A CHECK BANK: 94-169 NUM: 5117	$-108.51	$0.00
01/13/2004	PAYMENT	PETTEK, CHUCK E & BETH A CHECK BANK: 94-169 NUM: 5044	$-108.51	$108.51
10/07/2003	PAYMENT	PETTEK, CHUCK E & BETH A CHECK BANK: 94-169 NUM: 4748	$-108.51	$217.02
08/20/2003	PAYMENT	PETTEK, CHARLES E & BETH CHECK BANK: 94-169 NUM: 4676	$-108.51	$325.53
07/23/2003	BILL	PETTEK, CHARLES E OR ELIZABETH	$434.04	$434.04
10/15/2002	PAYMENT	PETTEK, CHUCK E & BETH A CHECK BANK: 94-169 NUM: 4376	$-309.09	$0.00
08/29/2002	PAYMENT	PETTEK, CHUCK E & BETH A CHECK BANK: 94-169 NUM: 4296	$-103.27	$309.09
07/10/2002	BILL	PETTEK, CHARLES E OR ELIZABETH	$412.36	$412.36
07/23/2001	PAYMENT	PETTEK, CHUCK E & BETH A CHECK BANK: 94-169 NUM: 3812	$-438.21	$0.00
07/13/2001	BILL	PETTEK, CHARLES E OR ELIZABETH	$438.21	$438.21
03/09/2001	PAYMENT	PETTEK, CHUCK E & BETH A CHECK BANK: 94-169 NUM: 3643	$-113.84	$0.00
01/05/2001	PAYMENT	PETTEK, BETH A CHECK BANK: 94-169 NUM: 3447	$-113.84	$113.84
10/02/2000	PAYMENT	PETTEK, BETH A CHECK BANK: 94-169 NUM: 3339	$-113.84	$227.68
08/28/2000	PAYMENT	PETTEK, BETH A CHECK BANK: 94-169 NUM: 3287	$-114.08	$341.52
07/14/2000	BILL	PETTEK, CHARLES E OR ELIZABETH	$455.60	$455.60
04/26/2000	PAYMENT	PETTEK, BETH A CHECK BANK: 94-169 NUM: 3104	$-139.96	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$12.72	$139.96
01/06/2000	PAYMENT	PETTEK, BETH A CHECK BANK: 94-169* NUM: 2386	$-127.24	$127.24
09/24/1999	PAYMENT	PETTEK, BETH CHECK BANK: 94-169 NUM: 2250	$-127.24	$254.48
08/24/1999	PAYMENT	PETTEK, BETH CHECK BANK: 94-169 NUM: 2193	$-127.40	$381.72
07/20/1999	BILL	PETTEK, CHARLES E OR ELIZABETH	$509.12	$509.12