Tax Account MH010931

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Owners

GARR, KAREN L
52 PRIMTON WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH010931
Account Type	Personal Property
Location	52 PRIMTON WAY FERNLEY
Balance	$167.75
Currently Due	$78.75

Account ID

MH010931

Account Type

Personal Property

Location

52 PRIMTON WAY
FERNLEY

Balance

$167.75

Currently Due

$78.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$358.59
Total	$367.75
Paid	$200.00
Balance	$167.75
Due	$78.75
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$358.59

Total

$367.75

Paid

$200.00

Balance

$167.75

Due

$78.75

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	Paid	$91.59	$9.16	$91.59	$100.75	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Past due	$89.00	$0.00	$89.00	$10.25	$78.75
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$167.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$348.17	$34.82	$382.99	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$308.60	$21.86	$330.46	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$299.26	$15.40	$314.66	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$292.11	$14.61	$306.72	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$273.79	$26.43	$300.22	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$260.76	$6.73	$267.49	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$250.25	$23.80	$274.05	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$243.90	$6.10	$250.00	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	KAREN L GARR PNP PNP - 162405182	$-200.00	$167.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.16	$367.75
07/16/2024	BILL	GARR, KAREN L	$358.59	$358.59
04/11/2024	PAYMENT	KAREN L GARR PNP PNP - 154224861	$-182.99	$0.00
04/03/2024	PAYMENT	KAREN L GARR PNP PNP - 153743920	$-200.00	$182.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.60	$382.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.60	$374.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.60	$365.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.02	$357.19
07/14/2023	BILL	GARR, KAREN L	$348.17	$348.17
06/21/2023	PAYMENT	KAREN L GARR PNP PNP - 137661753	$-70.40	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.40	$70.40
12/28/2022	PAYMENT	KAREN L GARR PNP PNP - 126691999	$-60.06	$64.00
10/20/2022	PAYMENT	KAREN L GARR PNP PNP - 122738732	$-200.00	$124.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.70	$324.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.76	$316.36
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.28	$308.60
07/14/2022	BILL	GARR, KAREN L	$308.88	$308.88
06/22/2022	PAYMENT	KAREN L GARR PNP PNP - 116309437	$-114.66	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.48	$114.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.95	$107.18
11/01/2021	PAYMENT	GARR, KAREN L CHECK 1468	$-100.00	$104.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.97	$204.23
10/05/2021	PAYMENT	GARR, KAREN L CHECK 1466	$-100.00	$199.26
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$299.26
07/22/2021	BILL	GARR, KAREN L	$299.26	$299.26
01/06/2021	PAYMENT	KAREN L GARR PNP PNP - 86796971	$-146.94	$0.00
11/06/2020	PAYMENT	GARR, KAREN L CHECK NUM: 1442	$-170.00	$146.94
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$7.30	$316.94
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.31	$309.64
07/07/2020	BILL	GARR, KAREN L	$292.11	$302.33
04/21/2020	PAYMENT	GARR, KAREN L CHECK NUM: 1426	$-130.00	$10.22
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.84	$140.22
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.90	$133.38
11/15/2019	PAYMENT	GARR, KAREN L CHECK NUM: 1401	$-160.00	$127.48
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.84	$287.48
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.85	$280.64
07/10/2019	BILL	GARR, KAREN L	$273.79	$273.79
03/01/2019	PAYMENT	GARR, KAREN L CHECK NUM: 1364	$-67.49	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$0.21	$67.49
09/28/2018	PAYMENT	GARR, KAREN L CHECK NUM: 1346	$-200.00	$67.28
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.52	$267.28
07/10/2018	BILL	GARR, KAREN L	$260.76	$260.76
05/16/2018	PAYMENT	GARR, KAREN L CHECK NUM: 1323	$-124.05	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$6.26	$124.05
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.02	$117.79
10/23/2017	PAYMENT	GARR, KAREN L CHECK NUM: 1292	$-150.00	$112.77
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$6.26	$262.77
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.26	$256.51
07/11/2017	BILL	GARR, KAREN L	$250.25	$250.25
10/03/2016	PAYMENT	GARR, KAREN L CHECK NUM: 1218	$-250.00	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.10	$250.00
07/14/2016	BILL	GARR, KAREN L	$243.90	$243.90
04/07/2016	PAYMENT	GARR, KAREN L CHECK NUM: 1193	$-121.65	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.09	$121.65
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.97	$115.56
12/16/2015	PAYMENT	GARR, KAREN L CHECK NUM: 1175	$-80.00	$110.59
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.09	$190.59
09/22/2015	PAYMENT	GARR, KAREN L CHECK NUM: 1162	$-65.00	$184.50
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.09	$249.50
07/08/2015	BILL	GARR, KAREN L	$243.41	$243.41
04/07/2015	PAYMENT	GARR, KAREN L CHECK NUM: 1112	$-67.60	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.15	$67.60
01/28/2015	PAYMENT	GARR, KAREN L CHECK NUM: 1150	$-70.00	$61.45
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.92	$131.45
08/22/2014	PAYMENT	GARR, KAREN L CHECK NUM: 1129	$-140.00	$125.53
07/10/2014	BILL	GARR, KAREN L	$265.53	$265.53
09/23/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2902	$-276.70	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.75	$276.70
07/11/2013	BILL	MCNAMARA, WILLIAM J	$269.95	$269.95
03/06/2013	PAYMENT	MCNAMARA, WILLIAM CHECK NUM: 42520089	$-73.24	$0.00
01/11/2013	PAYMENT	MCNAMARA, WILLIAM CHECK NUM: 10902329	$-73.24	$73.24
10/10/2012	PAYMENT	MCNAMARA, WILLIAM J CHECK NUM: 77223280	$-73.24	$146.48
08/13/2012	PAYMENT	MCNAMARA, WILLIAM J CHECK NUM: 55083247	$-73.25	$219.72
07/12/2012	BILL	MCNAMARA, WILLIAM J	$292.97	$292.97
02/27/2012	PAYMENT	MCNAMARA, WILLIAM J CHECK NUM: 92078666	$-78.05	$0.00
01/05/2012	PAYMENT	MCNAMARA, WILLIAM CHECK NUM: 71902569	$-78.05	$78.05
10/11/2011	PAYMENT	MCNAMARA, WILLIAM J CHECK NUM: 25825413	$-78.05	$156.10
08/17/2011	PAYMENT	MCNAMARA, WILLIAM CHECK NUM: 4699328	$-78.08	$234.15
07/13/2011	BILL	MCNAMARA, WILLIAM J	$312.23	$312.23
03/08/2011	PAYMENT	MCNAMARA, WILLIAM CHECK NUM: 37626897	$-82.99	$0.00
01/07/2011	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 70-2382 NUM: 10011254	$-82.99	$82.99
08/27/2010	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 70-2382 NUM: 59409029	$-82.99	$165.98
08/13/2010	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 70-2382 NUM: 51814417	$-83.00	$248.97
07/13/2010	BILL	MCNAMARA, WILLIAM J	$331.97	$331.97
02/25/2010	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 70-2382 NUM: 79068896	$-88.17	$0.00
12/30/2009	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 70-2382 NUM: 60255383	$-88.17	$88.17
10/01/2009	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 79-148 NUM: 158946658	$-88.17	$176.34
08/19/2009	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 79-148 NUM: 153716782	$-88.19	$264.51
07/09/2009	BILL	MCNAMARA, WILLIAM J	$352.70	$352.70
02/20/2009	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 94-7074 NUM: 1437	$-98.40	$0.00
01/09/2009	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 94-7074 NUM: 1433	$-98.40	$98.40
10/08/2008	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 94-7074 NUM: 1404	$-98.40	$196.80
10/08/2008	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 94-7074 NUM: 1403	$-9.84	$295.20
09/09/2008	PAYMENT	FRANKLIN, SHIRLEY CHECK BANK: 94-72 NUM: 4817	$-98.42	$305.04
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.84	$403.46
07/16/2008	BILL	MCNAMARA, WILLIAM J	$393.62	$393.62
02/11/2008	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 94-7074 NUM: 1325	$-100.56	$0.00
12/28/2007	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 94-7074 NUM: 1292	$-100.56	$100.56
10/02/2007	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 94-7074 NUM: 1222	$-100.56	$201.12
08/09/2007	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 94-7074 NUM: 1192	$-100.58	$301.68
07/13/2007	BILL	MCNAMARA, WILLIAM J	$402.26	$402.26
03/02/2007	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 94-7074 NUM: 1078	$-100.84	$0.00
01/03/2007	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 3149	$-100.84	$100.84
10/04/2006	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 3098	$-100.84	$201.68
08/03/2006	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 3061	$-100.86	$302.52
07/18/2006	BILL	MCNAMARA, WILLIAM J	$403.38	$403.38
03/03/2006	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 2961	$-97.90	$0.00
12/07/2005	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 2898	$-97.90	$97.90
10/04/2005	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 2857	$-97.90	$195.80
08/04/2005	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 2827	$-97.93	$293.70
07/26/2005	BILL	MCNAMARA, WILLIAM J	$391.63	$391.63
02/03/2005	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 2703	$-102.74	$0.00
01/04/2005	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 2686	$-102.74	$102.74
10/06/2004	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 2641	$-102.74	$205.48
07/29/2004	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 2602	$-102.74	$308.22
07/08/2004	BILL	MCNAMARA, WILLIAM J	$410.96	$410.96
03/23/2004	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 2522	$-225.14	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$10.23	$225.14
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$10.23	$214.91
09/12/2003	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 2395	$-102.34	$204.68
07/31/2003	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 2370	$-102.36	$307.02
07/23/2003	BILL	MCNAMARA, WILLIAM J	$409.38	$409.38
02/27/2003	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 2254	$-101.48	$0.00
01/06/2003	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 94-7074 NUM: 1004	$-101.48	$101.48
09/06/2002	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 2163	$-101.48	$202.96
08/02/2002	PAYMENT	MCNAMARA, WILLIAM J CHECK BANK: 11-35 NUM: 2137	$-101.74	$304.44
07/10/2002	BILL	MCNAMARA, WILLIAM J	$406.18	$406.18
11/13/2001	PAYMENT	JACOBS, ERNEST E, WARD CHECK BANK: 94-72 NUM: 156	$-327.98	$0.00
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$10.58	$327.98
07/25/2001	PAYMENT	JACOBS, ERNEST E CHECK BANK: 94-72 NUM: 770	$-106.00	$317.40
07/13/2001	BILL	JACOBS, ERNEST E	$423.40	$423.40
12/07/2000	PAYMENT	JACOBS, ERNEST E CHECK BANK: 94-72 NUM: 1874	$-109.15	$0.00
12/07/2000	PAYMENT	JACOBS, ERNEST E CHECK BANK: 94-72 NUM: 1873	$-109.15	$109.15
10/02/2000	PAYMENT	JACOBS, ERNEST E CHECK BANK: 94-72 NUM: 2000	$-109.15	$218.30
07/25/2000	PAYMENT	JACOBS, ERNEST E CHECK BANK: 94-72 NUM: 1946	$-109.36	$327.45
07/14/2000	BILL	JACOBS, ERNEST E	$436.81	$436.81
01/31/2000	PAYMENT	JACOBS, ERNEST E CHECK BANK: 94-72 NUM: 1735	$-121.04	$0.00
12/08/1999	PAYMENT	JACOBS, ERNEST E/JACOBS, GORDO CHECK BANK: 94-72 NUM: 1683	$-121.04	$121.04
09/14/1999	PAYMENT	JACOBS, ERNEST E CHECK BANK: 94-72 NUM: 1596	$-121.04	$242.08
07/26/1999	PAYMENT	JACOBS, ERNEST E CHECK BANK: 94-72 NUM: 1509	$-121.33	$363.12
07/20/1999	BILL	JACOBS, ERNEST E	$484.45	$484.45