Tax Account MH010910

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Owners

CHAPPELL, DAVE E II
595 E MAIN ST SPACE #14
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010910
Account Type	Personal Property
Location	REWANA MHP #14 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010910

Account Type

Personal Property

Location

REWANA MHP #14
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$75.84
Total	$75.84
Paid	$75.84
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

$75.84

Total

$75.84

Paid

$75.84

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	$75.84	$0.00	$75.84	$75.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$74.94	$0.00	$74.94	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$75.03	$0.00	$75.03	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$74.97	$0.00	$74.97	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$74.93	$0.00	$74.93	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$74.90	$24.29	$99.19	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$74.88	$0.00	$74.88	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$74.85	$38.66	$113.51	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2023	PAYMENT	DAVE CHAPPELL PNP PNP - 141772652	$-75.84	$0.00
07/14/2023	BILL	CHAPPELL, DAVE E II	$75.84	$75.84
08/08/2022	PAYMENT	TERESA DESIREY PNP PNP - 118674802	$-74.94	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$74.94
07/14/2022	BILL	CHAPPELL, DAVE E II	$75.03	$75.03
08/03/2021	PAYMENT	DAVE E CHAPPELL PNP PNP - 98031065	$-75.03	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$75.03
07/22/2021	BILL	CHAPPELL, DAVE E II	$75.03	$75.03
07/31/2020	PAYMENT	DAVE CHAPPELL CORK: D BANK: PNP INTERNET NUM: 78910973	$-74.97	$0.00
07/07/2020	BILL	CHAPPELL, DAVE E II	$74.97	$74.97
07/23/2019	PAYMENT	BRENDA TAFOLLA CORK: D BANK: PNP INTERNET NUM: 61604747	$-74.93	$0.00
07/10/2019	BILL	CHAPPELL, DAVE E II	$74.93	$74.93
04/02/2019	PAYMENT	TAFOLLA, BRENDA CASH	$-99.19	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$99.19
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.49	$82.39
07/10/2018	BILL	CARVER, NINA ANN	$74.90	$74.90
08/11/2017	PAYMENT	CARVER, NINA ANN CASH	$-74.88	$0.00
07/11/2017	BILL	CARVER, NINA ANN	$74.88	$74.88
04/18/2017	PAYMENT	CARVER, NINA ANN CHECK NUM: 20729960156	$-113.51	$0.00
03/31/2017	AMENDMENT	Siezure notice mileage	$24.61	$113.51
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$88.90
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.49	$82.34
07/14/2016	BILL	CARVER, NINA ANN	$74.85	$74.85
05/16/2016	PAYMENT	CARVER, NINA ANN CASH	$-113.86	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$31.58	$113.86
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.48	$82.28
07/08/2015	BILL	CARVER, NINA ANN	$74.80	$74.80
02/09/2015	PAYMENT	CARVER, NINA CASH	$-81.07	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.37	$81.07
07/10/2014	BILL	VALENZUELA, DONNA S OR REGINAL	$73.70	$73.70
12/16/2013	PAYMENT	VALENZUELA, REGINALD & DONNA CASH	$-78.85	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.17	$78.85
07/11/2013	BILL	LEACH, WILLIS L OR ANDREA K	$71.68	$71.68
01/16/2013	PAYMENT	VALENZUELA, DONNA CORK: D NUM: CREDIT CARD	$-76.55	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.96	$76.55
07/12/2012	BILL	LEACH, WILLIS L OR ANDREA K	$69.59	$69.59
12/28/2011	PAYMENT	VALENZUELA, DONNA CORK: D NUM: E-CHECK	$-74.33	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.76	$74.33
07/13/2011	BILL	LEACH, WILLIS L OR ANDREA K	$67.57	$67.57
04/27/2011	PAYMENT	VALENZUELA, DONNA CORK: D NUM: CREDIT CARD	$-72.16	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.56	$72.16
07/13/2010	BILL	LEACH, WILLIS L OR ANDREA K	$65.60	$65.60
03/17/2010	PAYMENT	VALEZUELA, DONNA S. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-70.77	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.43	$70.77
07/09/2009	BILL	LEACH, WILLIS L OR ANDREA K	$64.34	$64.34
05/04/2009	PAYMENT	LEACH, WILLIS L OR ANDREA K CHECK BANK: 82-40 NUM: M.O.	$-5.77	$0.00
09/09/2008	PAYMENT	VALENZUELA, DONNA CHECK BANK: 15-800 NUM: 5918553	$-65.00	$5.77
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.43	$70.77
07/16/2008	BILL	LEACH, WILLIS L OR ANDREA K	$64.34	$64.34
08/30/2007	PAYMENT	VALENZUELA, DONNA CHECK BANK: 15-800 NUM: 90888070	$-64.30	$0.00
07/13/2007	BILL	LEACH, WILLIS L OR ANDREA K	$64.30	$64.30
08/28/2006	PAYMENT	VALENZUELA, DONNA CHECK BANK: 15-800 NUM: 818101855	$-64.22	$0.00
07/18/2006	BILL	LEACH, WILLIS L OR ANDREA K	$64.22	$64.22
05/11/2006	PAYMENT	Cline, Jack CORK: D BANK: CREDIT CARD NUM: M.C.	$-75.41	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$9.28	$75.41
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.01	$66.13
07/26/2005	BILL	LEACH, WILLIS L OR ANDREA K	$60.12	$60.12
07/26/2004	PAYMENT	LEACH, ANDREA K CHECK BANK: 94-77 NUM: 2617	$-60.10	$0.00
07/08/2004	BILL	LEACH, WILLIS L OR ANDREA K	$60.10	$60.10
08/19/2003	PAYMENT	LEACH, WILLIS L OR ANDREA K CHECK BANK: 94-77 NUM: 2227	$-59.29	$0.00
07/23/2003	BILL	LEACH, WILLIS L OR ANDREA K	$59.29	$59.29
08/22/2002	PAYMENT	LEACH, WILLIS L OR ANDREA K CHECK BANK: 94-77 NUM: 4415	$-57.64	$0.00
07/10/2002	BILL	LEACH, WILLIS L OR ANDREA K	$57.64	$57.64
08/09/2001	PAYMENT	LEACH, WILLIS L OR ANDREA K CHECK BANK: 94-77 NUM: 3990	$-56.86	$0.00
07/13/2001	BILL	LEACH, WILLIS L OR ANDREA K	$56.86	$56.86
08/08/2000	PAYMENT	LEACH, WILLIS L OR ANDREA K CHECK BANK: 94-77 NUM: 3566	$-56.19	$0.00
07/14/2000	BILL	LEACH, WILLIS L OR ANDREA K	$56.19	$56.19
08/09/1999	PAYMENT	LEACH, WILLIS L OR ANDREA K CHECK BANK: 94-77 NUM: 3160	$-59.30	$0.00
07/20/1999	BILL	LEACH, WILLIS L OR ANDREA K	$59.30	$59.30