Tax Account MH010782

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Owners

COCHRAN, LEIGHANN
85 MIDDLETON WAY
FERNLEY, NV 89408-0000

NOW ENTERPRISES LLC

Account Summary

Account ID	MH010782
Account Type	Personal Property
Location	85 MIDDLETON WAY FERNLEY
Balance	$419.84
Currently Due	$320.84

Account ID

MH010782

Account Type

Personal Property

Location

85 MIDDLETON WAY
FERNLEY

Balance

$419.84

Currently Due

$320.84

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$399.67
Total	$419.84
Paid	$0.00
Balance	$419.84
Due	$320.84
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$399.67

Total

$419.84

Paid

$0.00

Balance

$419.84

Due

$320.84

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	$102.67	$10.27	$102.67	$0.00	$112.94
2	10/07/2024	10/17/2024	Past due	$99.00	$9.90	$99.00	$0.00	$221.84
3	01/06/2025	01/16/2025	Past due	$99.00	$0.00	$99.00	$0.00	$320.84
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$419.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$405.42	$38.80	$444.22	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$248.25	$24.82	$273.07	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$241.26	$12.06	$253.32	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$234.82	$17.61	$252.43	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$227.97	$22.80	$250.77	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$221.32	$22.12	$243.44	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$203.25	$15.24	$218.49	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$198.10	$19.80	$217.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	17.38	17.38	.00	.00

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	$9.90	$419.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$10.27	$409.94
07/16/2024	BILL	COCHRAN, LEIGHANN	$399.67	$399.67
04/29/2024	PAYMENT	LEIGHANN COCHRAN PNP PNP - 155249934	$-444.22	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$17.38	$444.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.60	$426.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.60	$417.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.60	$407.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.00	$398.04
07/14/2023	BILL	COCHRAN, LEIGHANN	$388.04	$388.04
03/20/2023	PAYMENT	LEIGHANN COCHRAN PNP PNP - 131767373	$-273.07	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.20	$273.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.20	$266.87
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.20	$260.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.22	$254.47
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.29	$248.25
07/14/2022	BILL	COCHRAN, LEIGHANN	$248.54	$248.54
01/24/2022	PAYMENT	LEIGHANN COCHRAN PNP PNP - 107467820	$-253.32	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.03	$253.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.03	$247.29
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$241.26
07/22/2021	BILL	COCHRAN, LEIGHANN	$241.26	$241.26
02/22/2021	PAYMENT	LEIGHANN COCHRAN PNP PNP - 89254452	$-252.43	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.70	$252.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$10.57	$257.13
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.87	$246.56
10/11/2020	PAYMENT	LEIGHANN COCHRAN CORK: D BANK: PNP INTERNET NUM: 82476762	$-250.77	$240.69
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.87	$491.46
07/07/2020	BILL	COCHRAN, LEIGHANN	$234.82	$485.59
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.70	$250.77
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.70	$245.07
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.70	$239.37
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.70	$233.67
07/10/2019	BILL	COCHRAN, LEIGHANN	$227.97	$227.97
05/15/2019	PAYMENT	LEIGHANN COCHRAN CORK: D BANK: PNP INTERNET NUM: 58674244	$-243.44	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.53	$243.44
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.53	$237.91
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.53	$232.38
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.53	$226.85
07/10/2018	BILL	COCHRAN, LEIGHANN	$221.32	$221.32
02/14/2018	PAYMENT	LEIGHANN COCHRAN CORK: D BANK: PNP INTERNET NUM: 40662825	$-218.49	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.08	$218.49
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.08	$213.41
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.08	$208.33
07/11/2017	BILL	COCHRAN, LEIGHANN	$203.25	$203.25
04/19/2017	PAYMENT	JADON MCQUEARY CORK: D BANK: PNP INTERNET NUM: 31521405	$-217.90	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.95	$217.90
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.95	$212.95
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.95	$208.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.95	$203.05
07/14/2016	BILL	COCHRAN, LEIGHANN	$198.10	$198.10
04/12/2016	PAYMENT	COCHRAN, LEIGHANN CHECK NUM: 23372643093	$-217.45	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.94	$217.45
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.94	$212.51
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.94	$207.57
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.94	$202.63
07/08/2015	BILL	COCHRAN, LEIGHANN	$197.69	$197.69
08/04/2014	PAYMENT	COCHRAN, LEIGHANN CHECK NUM: 100447219	$-191.95	$0.00
07/10/2014	BILL	COCHRAN, LEIGHANN	$191.95	$191.95
01/17/2014	PAYMENT	COCHRAN, LEIGHANN CHECK NUM: 5198	$-102.50	$0.00
11/26/2013	PAYMENT	COCHRAN, LEIGHANN CHECK NUM: 5194	$-46.59	$102.50
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.66	$149.09
09/25/2013	PAYMENT	COCHRAN / MCQUEARY CHECK NUM: 5170	$-46.59	$144.43
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.66	$191.02
07/11/2013	BILL	COCHRAN, LEIGHANN	$186.36	$186.36
03/06/2013	PAYMENT	COCHRAN, LEIGH A CHECK NUM: 5109	$-54.94	$0.00
01/11/2013	PAYMENT	COCHRAN, LEIGHANN CHECK NUM: 5102	$-54.94	$54.94
10/04/2012	PAYMENT	COCHRAN, LEIGH A CHECK NUM: 5078	$-54.94	$109.88
08/23/2012	PAYMENT	COCHRAN, LEIGHANN CHECK NUM: 5073	$-54.95	$164.82
07/12/2012	BILL	COCHRAN, LEIGHANN	$219.77	$219.77
03/06/2012	PAYMENT	COCHRAN, LEIGH A CHECK NUM: 5043	$-62.55	$0.00
01/12/2012	PAYMENT	COCHRAN, LEIGH A CHECK NUM: 5033	$-62.55	$62.55
10/05/2011	PAYMENT	COCHRAN, LEIGHANN CORK: D NUM: CREDIT CARD	$-62.55	$125.10
08/23/2011	PAYMENT	COCHRAN, LEIGHANN CHECK NUM: 5005	$-62.58	$187.65
07/13/2011	BILL	COCHRAN, LEIGHANN	$250.23	$250.23
03/10/2011	PAYMENT	COCHRAN, LEIGHANN CHECK NUM: 139	$-69.44	$0.00
01/03/2011	PAYMENT	COCHRAN, LEIGHANN CORK: D BANK: CREDIT CARD NUM: VISA	$-69.44	$69.44
11/22/2010	PAYMENT	COCHRAN, LEIGHANN CHECK BANK: 94-72 NUM: 129	$-76.38	$138.88
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.94	$215.26
08/27/2010	PAYMENT	COCHRAN, LEIGHANN CHECK BANK: 94-72 NUM: 122	$-69.46	$208.32
07/13/2010	BILL	COCHRAN, LEIGHANN	$277.78	$277.78
02/24/2010	PAYMENT	LONE MAOUNTAIN DEV CORP SALES CHECK BANK: 94-206 NUM: 1044	$-327.06	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.61	$327.06
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.61	$319.45
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.61	$311.84
07/09/2009	BILL	ALLEN, JEFF M OR DAILEY, LEA M	$304.23	$304.23
06/15/2009	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 1348005	$-393.75	$0.00
06/01/2009	AMENDMENT	Certified Postage	$5.54	$393.75
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.82	$388.21
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.82	$379.39
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.82	$370.57
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.82	$361.75
07/16/2008	BILL	ALLEN, JEFF M OR DAILEY, LEA M	$352.93	$352.93
06/06/2008	PAYMENT	ALLEN, JEFF CORK: D BANK: CREDIT CARD NUM: VISA	$-404.95	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.20	$404.95
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.20	$395.75
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.20	$386.55
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.21	$377.35
07/13/2007	BILL	ALLEN, JEFF M OR DAILEY, LEA M	$368.14	$368.14
04/20/2007	PAYMENT	DAILEY, LEA CORK: D BANK: CREDIT CARD NUM: VISA	$-320.19	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$9.70	$320.19
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.70	$310.49
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.70	$300.79
08/22/2006	PAYMENT	ALLEN, JEFF M OR DAILEY, LEA M CHECK BANK: 94-72 NUM: 1683	$-97.05	$291.09
07/18/2006	BILL	ALLEN, JEFF M OR DAILEY, LEA M	$388.14	$388.14
03/27/2006	PAYMENT	VANDERBILT MORTGAGEC & FIN INC CHECK BANK: 64-79 NUM: 810776	$-205.20	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$9.33	$205.20
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.33	$195.87
12/05/2005	PAYMENT	DAILY, LEIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-102.60	$186.54
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.33	$289.14
08/17/2005	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-77 NUM: 1123	$-93.30	$279.81
07/26/2005	BILL	HARDIE, MICHELE	$373.11	$373.11
04/01/2005	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-77 NUM: 1029	$-109.13	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$9.92	$109.13
01/04/2005	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-77 NUM: 987	$-97.64	$99.21
10/14/2004	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-77 NUM: 622	$-100.00	$196.85
08/31/2004	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-77 NUM: 914	$-100.00	$296.85
08/31/2004	AMENDMENT	TO BILL ACCOUNT	$396.85	$396.85
08/09/2004	AMENDMENT	COMR DELETE-DUPLICATE BILLING	$-396.85	$0.00
07/08/2004	BILL	HARDIE, MICHELE	$396.85	$396.85
03/02/2004	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-77-1224 NUM: 800	$-99.58	$0.00
01/08/2004	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-77 NUM: 763	$-99.00	$99.58
10/06/2003	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-77 NUM: 697	$-100.00	$198.58
08/22/2003	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-77 NUM: 668	$-100.00	$298.58
07/23/2003	BILL	HARDIE, MICHELE	$398.58	$398.58
04/17/2003	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-77 NUM: 565	$-110.43	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$10.04	$110.43
03/05/2003	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-77 NUM: 540	$-111.00	$100.39
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$10.06	$211.39
01/06/2003	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-77 NUM: 502	$-111.00	$201.33
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$10.08	$312.33
08/30/2002	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-7074 NUM: 627	$-100.95	$302.25
07/10/2002	BILL	HARDIE, MICHELE	$403.20	$403.20
02/25/2002	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-7074 NUM: 6149	$-107.06	$0.00
01/07/2002	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-7074 NUM: 6059	$-107.06	$107.06
10/04/2001	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-7074 NUM: 5860	$-107.06	$214.12
08/15/2001	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-7074 NUM: 5750	$-107.30	$321.18
07/13/2001	BILL	HARDIE, MICHELE	$428.48	$428.48
02/20/2001	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-7074 NUM: 5326	$-111.32	$0.00
01/03/2001	PAYMENT	LABELLE, MICHELE & STEPHEN CHECK BANK: 94-7074 NUM: 5273	$-111.32	$111.32
09/26/2000	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-7074 NUM: 5062	$-111.32	$222.64
08/15/2000	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-7074 NUM: 4885	$-111.54	$333.96
07/14/2000	BILL	HARDIE, MICHELE	$445.50	$445.50
03/07/2000	PAYMENT	LABELLE, MICHELE & STEPHEN CHECK BANK: 94-7074 NUM: 4587	$-124.41	$0.00
12/29/1999	PAYMENT	LABELLE, MICHELE CHECK BANK: 94-7074 NUM: 4475	$-124.41	$124.41
09/29/1999	PAYMENT	HARDIE, MICHELE CHECK BANK: 94-7074 NUM: 4319	$-124.41	$248.82
08/04/1999	PAYMENT	HARDIE, MICHELE CHECK BANK: 94-7074 NUM: 4252	$-124.59	$373.23
07/20/1999	BILL	HARDIE, MICHELE	$497.82	$497.82