Tax Account MH010842

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Owners

MYERS, DOUGLAS
16 FIRSTDALE WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH010842
Account Type	Personal Property
Location	FERNLEY VILLA #16 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010842

Account Type

Personal Property

Location

FERNLEY VILLA #16
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$392.90
Total	$392.90
Paid	$392.90
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

$392.90

Total

$392.90

Paid

$392.90

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	$98.90	$0.00	$98.90	$98.90	$0.00
2	10/02/2023	10/13/2023	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/02/2024	01/13/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/04/2024	03/15/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$376.60	$0.00	$376.60	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$365.95	$0.00	$365.95	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$355.00	$0.00	$355.00	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$344.68	$33.44	$378.12	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$334.62	$25.11	$359.73	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$324.86	$24.36	$349.22	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$316.64	$23.76	$340.40	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	DOUGLAS MYERS PNP PNP - 140373679	$-392.90	$0.00
07/14/2023	BILL	MYERS, DOUGLAS	$392.90	$392.90
08/08/2022	PAYMENT	DOUGLAS MYERS PNP PNP - 118490483	$-376.60	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.38	$376.60
07/14/2022	BILL	MYERS, DOUGLAS	$376.98	$376.98
08/06/2021	PAYMENT	DOUGLAS MYERS PNP PNP - 98330050	$-365.95	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$365.95
07/22/2021	BILL	MYERS, DOUGLAS	$365.95	$365.95
07/23/2020	PAYMENT	HEATHER A ARMST CORK: D BANK: WF INTERNET NUM: 020072103187513	$-355.00	$0.00
07/07/2020	BILL	ARMSTRONG, HEATHER OR HALA	$355.00	$355.00
03/20/2020	PAYMENT	HEATHER A ARMST CORK: D BANK: WF INTERNET NUM: 020032003213798	$-128.12	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$8.62	$128.12
02/07/2020	PAYMENT	HEATHER A ARMST CORK: D BANK: WF INTERNET NUM: 020020503179875	$-50.00	$119.50
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.58	$169.50
01/21/2020	PAYMENT	HEATHER A ARMST CORK: D BANK: WF INTERNET NUM: 020011303140587	$-100.00	$161.92
12/05/2019	PAYMENT	HEATHER A ARMST CORK: D BANK: WF INTERNET NUM: 019120403199017	$-100.00	$261.92
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$8.62	$361.92
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.62	$353.30
07/10/2019	BILL	ARMSTRONG, HEATHER OR HALA	$344.68	$344.68
02/01/2019	PAYMENT	HEATHER A ARMST CORK: D BANK: WF INTERNET NUM: 019020103308607	$-359.73	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$8.37	$359.73
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$8.37	$351.36
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.37	$342.99
07/10/2018	BILL	ARMSTRONG, HEATHER OR HALA	$334.62	$334.62
02/07/2018	PAYMENT	HEATHER A ARMST CORK: D BANK: WF INTERNET NUM: 018020603176295	$-394.22	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$8.12	$394.22
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$8.12	$386.10
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.12	$377.98
07/11/2017	PAYMENT	HEATHER A ARMST CORK: D BANK: WF INTERNET NUM: 017070503221733	$-108.12	$369.86
07/11/2017	BILL	ARMSTRONG, HEATHER OR HALA	$324.86	$477.98
06/06/2017	PAYMENT	HEATHER A ARMST CORK: D BANK: WF INTERNET NUM: 017060503150062	$-108.12	$153.12
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$7.92	$261.24
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$7.92	$253.32
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$7.92	$245.40
08/12/2016	PAYMENT	HEATHER A ARMST CORK: D BANK: WF INTERNET NUM: 016081203151758	$-79.16	$237.48
07/14/2016	BILL	ARMSTRONG, HEATHER OR HALA	$316.64	$316.64
04/20/2016	PAYMENT	HEATHER A ARMST CORK: D BANK: WF INTERNET NUM: 016041903131664	$-260.70	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$7.90	$260.70
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$7.90	$252.80
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$7.90	$244.90
08/25/2015	PAYMENT	ARMSTRONG, HEATHER CHECK NUM: 5101	$-86.71	$237.00
07/08/2015	BILL	ARMSTRONG, HEATHER OR HALA	$316.01	$323.71
04/13/2015	PAYMENT	ARMSTRONG, HEATHER OR HALA CHECK NUM: 5079	$-246.40	$7.70
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$7.70	$254.10
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$7.70	$246.40
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$7.70	$238.70
09/17/2014	PAYMENT	ARMSTRONG, HEATHER A CHECK NUM: 5047	$-84.73	$231.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.70	$315.73
07/10/2014	BILL	ARMSTRONG, HEATHER OR HALA	$308.03	$308.03
06/20/2014	PAYMENT	ARMSTRONG, HEATHER A CHECK NUM: 9045	$-121.72	$0.00
05/19/2014	PAYMENT	ARMSTRONG, HEATHER CHECK NUM: 9044	$-125.00	$121.72
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$7.48	$246.72
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.48	$239.24
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$7.48	$231.76
08/26/2013	PAYMENT	ARMSTRONG, HEATHER A CHECK NUM: 9037	$-74.78	$224.28
07/11/2013	BILL	ARMSTRONG, HEATHER OR HALA	$299.06	$299.06
01/15/2013	PAYMENT	ARMSTRONG, HEATHER CORK: D NUM: CREDIT CARD	$-445.36	$0.00
10/24/2012	PAYMENT	ARMSTRONG, HEATHER CHECK NUM: 9031	$-100.00	$445.36
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$8.31	$545.36
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.31	$537.05
07/12/2012	BILL	ARMSTRONG, HEATHER OR HALA	$332.32	$528.74
05/16/2012	PAYMENT	ARMSTRONG, HEATHER A CHECK NUM: 9027	$-200.00	$196.42
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$9.01	$396.42
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$9.01	$387.41
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$9.01	$378.40
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.01	$369.39
07/13/2011	BILL	ARMSTRONG, HEATHER OR HALA	$360.38	$360.38
02/23/2011	PAYMENT	ARMSTRONG, HEATHER A CHECK NUM: 985030	$-97.14	$0.00
09/15/2010	PAYMENT	ARMSTRONG, HEATHER CHECK BANK: 90-78 NUM: 10878775	$-97.14	$97.14
09/08/2010	PAYMENT	ARMSTRONG, HEATHER CHECK BANK: 90-78 NUM: 10856864	$-97.14	$194.28
08/19/2010	PAYMENT	ARMSTRONG, HEATHER A CHECK BANK: 90-78 NUM: 10732120	$-97.14	$291.42
07/13/2010	BILL	ARMSTRONG, HEATHER OR HALA	$388.56	$388.56
03/02/2010	PAYMENT	ARMSTRONG, HEATHER CHECK BANK: 90-78 NUM: 1016	$-219.26	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$10.44	$219.26
10/20/2009	PAYMENT	ARMSTRONG, HEATHER CHECK BANK: 90-78 NUM: 9153267	$-114.85	$208.82
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.44	$323.67
08/13/2009	PAYMENT	ARMSTRONG, HEATHER CHECK BANK: 90-78 NUM: 8799096	$-104.43	$313.23
07/09/2009	BILL	ARMSTRONG, HEATHER OR HALA	$417.66	$417.66
04/02/2009	PAYMENT	ARMSTRONG, HEATHER CHECK BANK: 94-77 NUM: 9021	$-129.24	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$11.75	$129.24
01/20/2009	PAYMENT	ARMSTRONG, HEATHER CHECK BANK: 94-77 NUM: 9015	$-117.49	$117.49
01/20/2009	AMENDMENT	Remove penalty - postmark	$-11.75	$234.98
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$11.75	$246.73
10/17/2008	PAYMENT	ARMSTRONG, HEATHER CHECK BANK: 94-77 NUM: 9013	$-117.49	$234.98
08/26/2008	PAYMENT	ARMSTRONG, HEATHER CORK: B BANK: 94-77 NUM: 9008	$-117.52	$352.47
07/16/2008	BILL	ARMSTRONG, HEATHER OR HALA	$469.99	$469.99
02/20/2008	PAYMENT	ARMSTRONG, HEATHER CHECK BANK: 94-77 NUM: 880	$-117.77	$0.00
12/28/2007	PAYMENT	ARMSTRONG, HEATHER CHECK BANK: 94-77 NUM: 853	$-117.77	$117.77
10/03/2007	PAYMENT	ARMSTRONG, HEATHER CHECK BANK: 94-77 NUM: 821	$-117.77	$235.54
08/23/2007	PAYMENT	ARMSTRONG, HEATHER CHECK BANK: 94-77 NUM: 801	$-117.80	$353.31
07/13/2007	BILL	ARMSTRONG, HEATHER OR HALA	$471.11	$471.11
04/12/2007	PAYMENT	ARMSTRONG, HEATHER CHECK BANK: 94-77 NUM: 760	$-528.57	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$12.01	$528.57
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$12.01	$516.56
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$12.01	$504.55
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$12.01	$492.54
07/18/2006	BILL	ARMSTRONG, HEATHER OR HALA	$480.53	$480.53
07/28/2005	PAYMENT	ARMSTRONG, HEATHER OR HALA CORK: D BANK: CREDIT CARD NUM: VISA	$-466.53	$0.00
07/26/2005	BILL	ARMSTRONG, HEATHER OR HALA	$466.53	$466.53
08/09/2004	PAYMENT	ARMSTRONG, HEATHER A CHECK BANK: 94-72 NUM: 2499	$-492.69	$0.00
07/08/2004	BILL	ARMSTRONG, HEATHER OR HALA	$492.69	$492.69
09/16/2003	PAYMENT	ARMSTRONG, HEATHER CHECK BANK: 11-35 NUM: 116	$-370.08	$0.00
08/08/2003	PAYMENT	VILLA SALES CHECK BANK: 94-77 NUM: 3173	$-123.36	$370.08
07/23/2003	BILL	BACHTLE, CHRISTIAN L OR SUSANA	$493.44	$493.44
03/17/2003	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 56625	$-482.42	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$11.21	$482.42
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$11.21	$471.21
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$11.24	$460.00
07/10/2002	BILL	BACHTLE, CHRISTIAN L OR SUSANA	$448.76	$448.76
05/31/2002	PAYMENT	BACHTLE, CHRISTIAN L & SUSANA CHECK BANK: 94-7074 NUM: 1749	$-524.57	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$11.92	$524.57
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$11.92	$512.65
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$11.92	$500.73
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$11.94	$488.81
07/13/2001	BILL	BACHTLE, CHRISTIAN L OR SUSANA	$476.87	$476.87
05/21/2001	PAYMENT	BACHTLE, CHRISTIAN L OR SUSANA CHECK BANK: 94-7074 NUM: 1603	$-408.81	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$12.39	$408.81
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$12.39	$396.42
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$12.39	$384.03
09/03/2000	PAYMENT	BACHTLE, CHRISTIAN L OR SUSANA CHECK BANK: 94-7074 NUM: 1496	$-124.19	$371.64
07/14/2000	BILL	BACHTLE, CHRISTIAN L OR SUSANA	$495.83	$495.83
04/04/2000	PAYMENT	BACHTLE, CHRISTIAN L OR SUSANA CHECK BANK: 94-7074 NUM: 1390	$-152.31	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$13.85	$152.31
12/29/1999	PAYMENT	BACHTLE-MONEY ORDER CHECK BANK: 82-40 NUM: 558579660	$-138.46	$138.46
10/14/1999	PAYMENT	BACHTLE, CHRISTIAN L OR SUSANA CHECK BANK: 94-7074 NUM: 1269	$-138.46	$276.92
08/16/1999	PAYMENT	BACHTLE, CHRISTIAN L OR SUSANA CHECK BANK: 94-7074 NUM: 1220	$-138.68	$415.38
07/20/1999	BILL	BACHTLE, CHRISTIAN L OR SUSANA	$554.06	$554.06