Tax Account MH010897

Print Page · · Payments Cart · New Search

Owners

SHUMATE, ERMA M ET AL
2810 ASHLEY PARK DR
SPARKS, NV 89434

21ST MORTGAGE

Account Summary

Account ID	MH010897
Account Type	Personal Property
Location	FERNLEY VILLA #48 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010897

Account Type

Personal Property

Location

FERNLEY VILLA #48
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$302.38
Total	$302.38
Paid	$302.38
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

$302.38

Total

$302.38

Paid

$302.38

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	$77.38	$0.00	$77.38	$77.38	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$276.02	$0.00	$276.02	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$268.31	$0.00	$268.31	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$262.96	$0.00	$262.96	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$256.11	$0.00	$256.11	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$249.81	$12.50	$262.31	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$243.85	$0.00	$243.85	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$237.68	$0.00	$237.68	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SHUMATE, ERMA / HOLLOWAY, KAREN CHECK 7184	$-75.00	$0.00
12/22/2023	PAYMENT	SHUMATE, ERMA / PALMER, ERMA CHECK 7175	$-75.00	$75.00
10/03/2023	PAYMENT	SHUMATE, ERMA OR HOLLOWAY, KAREN CHECK 7165	$-75.00	$150.00
08/25/2023	PAYMENT	SHUMATE, ERMA M & HOLLOWAY, KAREN R. CHECK 7157	$-77.38	$225.00
07/14/2023	BILL	SHUMATE, ERMA M ET AL	$302.38	$302.38
08/12/2022	PAYMENT	SHUMATE, ERMA M ET AL CHECK 7039	$-276.02	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.38	$276.02
07/14/2022	BILL	SHUMATE, ERMA M ET AL	$276.40	$276.40
08/05/2021	PAYMENT	SHUMATE, ERMA M ET AL CHECK 6885	$-268.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$268.31
07/22/2021	BILL	SHUMATE, ERMA M ET AL	$268.31	$268.31
07/20/2020	PAYMENT	SHUMATE, ERMA OR HOLLOWAY, KAR CHECK NUM: 6688	$-262.96	$0.00
07/07/2020	BILL	SHUMATE, ERMA M ET AL	$262.96	$262.96
07/24/2019	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 6515	$-256.11	$0.00
07/10/2019	BILL	SHUMATE, ERMA M ET AL	$256.11	$256.11
05/15/2019	PAYMENT	SHUMATE, ERMA CHECK NUM: 6472	$-68.70	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.25	$68.70
02/12/2019	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 6420	$-68.70	$62.45
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.25	$131.15
10/03/2018	PAYMENT	SHUMATE, ERMA M/HOLLOWAY, KARE CHECK NUM: 6360	$-62.45	$124.90
08/27/2018	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 6323	$-62.46	$187.35
07/10/2018	BILL	SHUMATE, ERMA M ET AL	$249.81	$249.81
03/08/2018	PAYMENT	SHUMATE, ERMA/HOLLOWAY, KAREN CHECK NUM: 6217	$-60.96	$0.00
01/04/2018	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 6182	$-60.96	$60.96
10/04/2017	PAYMENT	SHUMATE, ERMA & KAREN CHECK NUM: 6117	$-60.96	$121.92
08/15/2017	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 6085	$-60.97	$182.88
07/11/2017	BILL	SHUMATE, ERMA M ET AL	$243.85	$243.85
03/07/2017	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 5986	$-59.42	$0.00
01/06/2017	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 5946	$-59.42	$59.42
10/10/2016	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 5880	$-59.42	$118.84
08/09/2016	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 5843	$-59.42	$178.26
07/14/2016	BILL	SHUMATE, ERMA M ET AL	$237.68	$237.68
03/04/2016	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 5732	$-59.30	$0.00
01/05/2016	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 5689	$-59.30	$59.30
10/08/2015	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 5634	$-59.30	$118.60
08/10/2015	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 5595	$-59.31	$177.90
07/08/2015	BILL	SHUMATE, ERMA M ET AL	$237.21	$237.21
03/09/2015	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 5486	$-57.87	$0.00
01/06/2015	PAYMENT	SHUMATE, ERMA M CHECK NUM: 5445	$-57.87	$57.87
10/13/2014	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 5387	$-57.87	$115.74
08/19/2014	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 5348	$-57.90	$173.61
07/10/2014	BILL	SHUMATE, ERMA M ET AL	$231.51	$231.51
03/05/2014	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 5222	$-56.19	$0.00
01/09/2014	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 5176	$-56.19	$56.19
10/14/2013	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 5102	$-56.19	$112.38
08/20/2013	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 5066	$-56.20	$168.57
07/11/2013	BILL	SHUMATE, ERMA M ET AL	$224.77	$224.77
03/07/2013	PAYMENT	SHUMATE, ERMA/HOLLOWAY, KAREN CHECK NUM: 4936	$-62.15	$0.00
01/09/2013	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 4892	$-62.15	$62.15
10/09/2012	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 4814	$-62.15	$124.30
08/20/2012	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 4777	$-62.17	$186.45
07/12/2012	BILL	SHUMATE, ERMA M ET AL	$248.62	$248.62
03/06/2012	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 4639	$-67.14	$0.00
01/04/2012	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 4598	$-67.14	$67.14
10/06/2011	PAYMENT	SHUMATE, ERMA M/HOLLOWAY, KARE CHECK NUM: 4525	$-67.14	$134.28
08/22/2011	PAYMENT	SHUMATE, ERMA M ET AL CHECK NUM: 4481	$-67.14	$201.42
07/13/2011	BILL	SHUMATE, ERMA M ET AL	$268.56	$268.56
03/08/2011	PAYMENT	SHUMATE, ERMA M CHECK NUM: 4368	$-72.21	$0.00
01/11/2011	PAYMENT	SHUMATE, E M/HOLLOWAY, K R CHECK BANK: 93-77 NUM: 4336	$-72.21	$72.21
10/11/2010	PAYMENT	SHUMATE, ERMA/HOLLOWAY, KAREN CHECK BANK: 94-77 NUM: 4275	$-72.21	$144.42
08/17/2010	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 4237	$-72.21	$216.63
07/13/2010	BILL	SHUMATE, ERMA M	$288.84	$288.84
03/04/2010	PAYMENT	SHUMATE, ERMA/HOLLOWAY, KAREN CHECK BANK: 94-77 NUM: 4120	$-77.49	$0.00
01/05/2010	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 4076	$-77.49	$77.49
10/07/2009	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 4016	$-77.49	$154.98
08/20/2009	PAYMENT	SHUMATE, ERMA/HOLLOWAY, KAREN CHECK BANK: 94-77 NUM: 3983	$-77.50	$232.47
07/09/2009	BILL	SHUMATE, ERMA M	$309.97	$309.97
03/04/2009	PAYMENT	SHUMATE, ERMA / HOLLOWAY, KARE CHECK BANK: 94-77 NUM: 3863	$-86.95	$0.00
01/06/2009	PAYMENT	SHUMATE, ERMA/HOLLOWAY, KAREN CHECK BANK: 94-77 NUM: 3816	$-86.95	$86.95
10/07/2008	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 3749	$-86.95	$173.90
08/20/2008	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 3707	$-86.97	$260.85
07/16/2008	BILL	SHUMATE, ERMA M	$347.82	$347.82
03/04/2008	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77-1224 NUM: 3576	$-89.81	$0.00
01/10/2008	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77-1224 NUM: 3542	$-89.81	$89.81
10/04/2007	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77-1224 NUM: 3467	$-89.81	$179.62
08/23/2007	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77-1224 NUM: 3436	$-89.84	$269.43
07/13/2007	BILL	SHUMATE, ERMA M	$359.27	$359.27
03/07/2007	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77-1224 NUM: 3318	$-90.94	$0.00
01/09/2007	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 3267	$-90.94	$90.94
10/05/2006	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 3197	$-90.94	$181.88
08/23/2006	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 3156	$-90.96	$272.82
07/18/2006	BILL	SHUMATE, ERMA M	$363.78	$363.78
03/09/2006	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77-1224 NUM: 3010	$-88.29	$0.00
01/10/2006	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 2959	$-88.29	$88.29
10/07/2005	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 2872	$-88.29	$176.58
08/17/2005	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 2826	$-88.31	$264.87
07/26/2005	BILL	SHUMATE, ERMA M	$353.18	$353.18
03/09/2005	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 2675	$-93.02	$0.00
01/06/2005	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 2608	$-93.02	$93.02
10/06/2004	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 2514	$-93.02	$186.04
08/19/2004	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 2461	$-93.05	$279.06
07/08/2004	BILL	SHUMATE, ERMA M	$372.11	$372.11
03/03/2004	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77-1224 NUM: 2275	$-93.08	$0.00
01/07/2004	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 2220	$-93.08	$93.08
10/07/2003	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 2125	$-93.08	$186.16
08/20/2003	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 2069	$-93.08	$279.24
07/23/2003	BILL	SHUMATE, ERMA M	$372.32	$372.32
03/10/2003	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 1905	$-91.19	$0.00
01/09/2003	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 1850	$-91.19	$91.19
10/11/2002	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 1748	$-91.19	$182.38
08/22/2002	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 1676	$-91.40	$273.57
07/10/2002	BILL	SHUMATE, ERMA M	$364.97	$364.97
03/06/2002	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 1496	$-96.17	$0.00
01/04/2002	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 1424	$-96.17	$96.17
10/02/2001	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 1329	$-96.17	$192.34
08/22/2001	PAYMENT	SHUMATE, ERMA /HOLLOWAY, KAREN CHECK BANK: 94-77 NUM: 1281	$-96.38	$288.51
07/13/2001	BILL	SHUMATE, ERMA M	$384.89	$384.89
03/06/2001	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 1111	$-99.49	$0.00
01/03/2001	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 1045	$-99.49	$99.49
10/03/2000	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 938	$-99.49	$198.98
08/22/2000	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 901	$-99.75	$298.47
07/14/2000	BILL	SHUMATE, ERMA M	$398.22	$398.22
03/09/2000	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 750	$-110.58	$0.00
01/13/2000	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 696	$-110.58	$110.58
10/08/1999	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 278	$-110.58	$221.16
08/16/1999	PAYMENT	SHUMATE, ERMA M CHECK BANK: 94-77 NUM: 234	$-110.86	$331.74
07/20/1999	BILL	SHUMATE, ERMA M	$442.60	$442.60