Tax Account MH010888

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Owners

SANTOS, DARLENE L
595 E MAIN ST SPC 26
FERNLEY, NV 89408

Account Summary

Account ID	MH010888
Account Type	Personal Property
Location	REWANA MHP #26 FERNLEY
Balance	$56.06
Currently Due	$56.06

Account ID

MH010888

Account Type

Personal Property

Location

REWANA MHP #26
FERNLEY

Balance

$56.06

Currently Due

$56.06

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$56.06
Total	$56.06
Paid	$0.00
Balance	$56.06
Due	$56.06
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$56.06

Total

$56.06

Paid

$0.00

Balance

$56.06

Due

$56.06

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	Pay Now
1	08/19/2024	08/29/2024	Due	$56.06	$0.00	$56.06	$0.00	$56.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.03	$5.60	$61.63	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$55.38	$5.54	$60.92	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$55.43	$0.00	$55.43	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$55.39	$0.00	$55.39	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$55.36	$0.00	$55.36	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$55.33	$22.33	$77.66	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$55.32	$5.53	$60.85	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$55.30	$36.70	$92.00	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SANTOS, DARLENE L	$56.06	$56.06
09/12/2023	PAYMENT	LAVAR K HARRIS EC PNP - 142416808	$-61.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.60	$61.63
07/14/2023	BILL	HARRIS, LAVAR K	$56.03	$56.03
09/08/2022	PAYMENT	LAVAR K HARRIS PNP PNP - 120634994	$-60.92	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.54	$60.92
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$55.38
07/14/2022	BILL	HARRIS, LAVAR K	$55.43	$55.43
08/03/2021	PAYMENT	BRENDA TAFOLLA PNP PNP - 98022230	$-55.43	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$55.43
07/22/2021	BILL	TAFOLLA, BRENDA	$55.43	$55.43
08/04/2020	PAYMENT	BRENDA TAFOLLA CORK: D BANK: PNP INTERNET NUM: 79019328	$-55.39	$0.00
07/07/2020	BILL	TAFOLLA, BRENDA	$55.39	$55.39
07/23/2019	PAYMENT	BRENDA TAFOLLA CORK: D BANK: PNP INTERNET NUM: 61604944	$-55.36	$0.00
07/10/2019	BILL	TAFOLLA, BRENDA	$55.36	$55.36
04/08/2019	PAYMENT	MILLER, WILLIAM CHECK NUM: 4185	$-77.66	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$77.66
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.53	$60.86
07/10/2018	BILL	FOSTER, KEITH L	$55.33	$55.33
02/21/2018	PAYMENT	MILLER, WILLIAM & CHRISTINE CHECK NUM: 4138	$-152.85	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.53	$152.85
07/11/2017	BILL	FOSTER, KEITH L	$55.32	$147.32
03/31/2017	AMENDMENT	Siezure notice mileage	$24.61	$92.00
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$67.39
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.53	$60.83
07/14/2016	BILL	FOSTER, KEITH L	$55.30	$55.30
07/22/2015	PAYMENT	FOSTER, KEITH L CASH	$-149.34	$0.00
07/08/2015	BILL	FOSTER, KEITH L	$55.26	$149.34
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$32.93	$94.08
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.45	$61.15
07/10/2014	BILL	FOSTER, KEITH L	$54.45	$55.70
03/04/2014	PAYMENT	FOSTER (MONEYGRAM) CHECK NUM: R205521521106	$-57.00	$1.25
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.30	$58.25
07/11/2013	BILL	FOSTER, KEITH L	$52.95	$52.95
01/22/2013	PAYMENT	NAREZ, CHERYL CORK: D NUM: CR CARD	$-56.55	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.14	$56.55
07/12/2012	BILL	FOSTER, KEITH L	$51.41	$51.41
01/11/2012	PAYMENT	TRUEMAN, MARIE CORK: D NUM: CREDIT CARD	$-54.91	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.99	$54.91
07/13/2011	BILL	FOSTER, KEITH L	$49.92	$49.92
03/23/2011	PAYMENT	FOSTER, KEITH L CORK: D NUM: CC	$-4.85	$0.00
09/20/2010	PAYMENT	TRUEMAN, MARIE CHECK BANK: 91-70 NUM: 565	$-48.47	$4.85
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.85	$53.32
07/13/2010	BILL	FOSTER, KEITH L	$48.47	$48.47
08/05/2009	PAYMENT	TRUEMAN, MARIE CHECK BANK: 91-170 NUM: 461	$-47.54	$0.00
07/09/2009	BILL	FOSTER, KEITH L	$47.54	$47.54
04/09/2009	PAYMENT	TRUEMAN, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-52.29	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.75	$52.29
07/16/2008	BILL	FOSTER, KEITH L	$47.54	$47.54
10/11/2007	PAYMENT	FOSTER, BRADLEY E CHECK BANK: 94-72 NUM: 524	$-51.82	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.71	$51.82
07/13/2007	BILL	FOSTER, KEITH L	$47.11	$47.11
08/18/2006	PAYMENT	FOSTER, BRADLEY E CHECK BANK: 94-72 NUM: 669	$-45.75	$0.00
07/18/2006	BILL	FOSTER, KEITH L	$45.75	$45.75
09/08/2005	PAYMENT	FOSTER, BRADLEY E CHECK BANK: 94-7074 NUM: 1513	$-48.86	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.44	$48.86
07/26/2005	BILL	FOSTER, KEITH L	$44.42	$44.42
08/19/2004	PAYMENT	FOSTER, BRADLEY E CHECK BANK: 94-7074 NUM: 1412	$-44.40	$0.00
07/08/2004	BILL	FOSTER, KEITH L	$44.40	$44.40
08/13/2003	PAYMENT	FOSTER, BRADLEY E CHECK BANK: 94-7074 NUM: 1297	$-43.80	$0.00
07/23/2003	BILL	FOSTER, KEITH L	$43.80	$43.80
08/30/2002	PAYMENT	FOSTER, BRADLEY E CHECK BANK: 94-7074 NUM: 1155	$-42.58	$0.00
07/10/2002	BILL	FOSTER, KEITH L	$42.58	$42.58
08/17/2001	PAYMENT	FOSTER, BRADLEY E CHECK BANK: 94-7074 NUM: 814	$-41.99	$0.00
07/13/2001	BILL	FOSTER, KEITH L	$41.99	$41.99
09/03/2000	PAYMENT	FOSTER, BRADLEY E CHECK BANK: 94-7074 NUM: 585	$-41.51	$0.00
07/14/2000	BILL	FOSTER, KEITH L	$41.51	$41.51
08/03/1999	PAYMENT	FOSTER, BRADLEY CHECK BANK: 94-7074 NUM: 278	$-43.81	$0.00
07/20/1999	BILL	FOSTER, KEITH L	$43.81	$43.81