Tax Account MH010969

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Owners

MARSHALL, LINDA
P O BOX 534
FERNLEY, NV 89408-0534

Account Summary

Account ID	MH010969
Account Type	Personal Property
Location	FERNLEY VILLA #83 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010969

Account Type

Personal Property

Location

FERNLEY VILLA #83
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$317.11
Total	$333.02
Paid	$333.02
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

$317.11

Total

$333.02

Paid

$333.02

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	$80.11	$8.01	$80.11	$88.12	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$7.90	$79.00	$86.90	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/04/2024	03/15/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$270.16	$0.00	$270.16	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$259.95	$0.00	$259.95	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$254.40	$0.00	$254.40	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$246.69	$0.00	$246.69	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$240.39	$0.00	$240.39	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$188.90	$1.26	$190.16	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$187.57	$4.69	$192.26	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2023	PAYMENT	MARSHALL, LINDA CHECK 1080	$-333.02	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.90	$333.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.01	$325.12
07/14/2023	BILL	MARSHALL, LINDA	$317.11	$317.11
10/26/2022	PAYMENT	MARSHALL, LINDA D CHECK 1062	$-270.16	$0.00
10/18/2022	AMENDMENT	REMOVE PENALTY - INCORRECT BILLING ADDR	$-6.92	$270.16
10/18/2022	AMENDMENT	REMOVE PENALTY - INCORRECT BILLING ADDR	$-3.88	$277.08
10/18/2022	ADJUST	DAYTON VALLEY TURF CHECK 9895 VOIDED PAYMENT: 710271. REASON: MOVE PYMT TO ACCT MH10696	$104.30	$280.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.88	$176.66
09/19/2022	PAYMENT	DAYTON VALLEY TURF CHECK 9895	$-104.30	$172.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.92	$277.08
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.20	$270.16
07/14/2022	BILL	CASTRILLO, JACQUELINE ET AL	$270.36	$270.36
09/21/2021	PAYMENT	WHITE KNIGHT PNP PNP - 100621011	$-64.96	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694236	$-64.96	$64.96
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677167	$-64.96	$129.92
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675116	$-65.07	$194.88
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$259.95
07/22/2021	BILL	CASTRILLO, JACQUELINE ET AL	$259.95	$259.95
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613614	$-63.60	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515613	$-63.60	$63.60
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495194	$-63.60	$127.20
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480137	$-63.60	$190.80
07/07/2020	BILL	CASTRILLO, JACQUELINE ET AL	$254.40	$254.40
07/16/2019	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 10441	$-246.69	$0.00
07/10/2019	BILL	COOK, KATHLEEN M	$246.69	$246.69
08/06/2018	PAYMENT	COOK, KATHLEEN M CHECK NUM: 1782	$-240.39	$0.00
07/10/2018	BILL	COOK, KATHLEEN M	$240.39	$240.39
02/28/2018	PAYMENT	COOK, KATHLEEN M CHECK NUM: 1711	$-47.22	$0.00
01/03/2018	PAYMENT	COOK, KATHLEEN M CHECK NUM: 1684	$-47.22	$47.22
11/21/2017	PAYMENT	COOK, KATHLEEN M CHECK NUM: 1662	$-7.26	$94.44
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$0.66	$101.70
10/04/2017	PAYMENT	COOK, KATHLEEN M CHECK NUM: 1638	$-47.22	$101.04
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$0.60	$148.26
08/30/2017	PAYMENT	COOK, KATHLEEN M CHECK NUM: 1617	$-41.24	$147.66
07/11/2017	BILL	COOK, KATHLEEN M	$188.90	$188.90
04/12/2017	PAYMENT	COOK, KATHLEEN M CHECK NUM: 1542	$-51.58	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.69	$51.58
01/04/2017	PAYMENT	COOK, KATHLEEN M CORK: B NUM: 1476	$-46.89	$46.89
10/10/2016	PAYMENT	COOK, KATHLEEN M CHECK NUM: 1406	$-46.89	$93.78
08/17/2016	PAYMENT	COOK, KATHLEEN CHECK NUM: 1376	$-46.90	$140.67
07/14/2016	BILL	COOK, KATHLEEN M	$187.57	$187.57
03/03/2016	PAYMENT	COOK, KATHLEEN M CHECK NUM: 1288	$-55.85	$0.00
01/06/2016	PAYMENT	COOK, KATHLEEN M CHECK NUM: 1259	$-55.85	$55.85
10/07/2015	PAYMENT	COOK, KATHLEEN M CHECK NUM: 1216	$-55.85	$111.70
08/10/2015	PAYMENT	COOK, KATHLEEN CHECK NUM: 1105	$-55.85	$167.55
07/08/2015	BILL	COOK, KATHLEEN M	$223.40	$223.40
01/22/2013	PAYMENT	OBERHANSLI, SANDRA CASH	$-470.38	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.96	$470.38
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.96	$463.42
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.96	$456.46
07/12/2012	BILL	OBERHANSLI, JANICE OR	$278.22	$449.50
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.52	$171.28
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.52	$163.76
10/27/2011	PAYMENT	MINOR, DEBRA CHECK NUM: 1006	$-77.00	$156.24
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.52	$233.24
09/19/2011	PAYMENT	MINOR, DEBRA L CHECK NUM: 1157	$-82.80	$225.72
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.53	$308.52
07/13/2011	BILL	OBERHANSLI, JANICE OR	$300.99	$300.99
08/06/2010	PAYMENT	OBERHANSLI, JANICE CHECK BANK: 94-8013 NUM: 649	$-322.96	$0.00
07/13/2010	BILL	OBERHANSLI, JANICE OR	$322.96	$322.96
08/11/2009	PAYMENT	OBERHANSLI, JANICE OR CHECK BANK: 94-8013 NUM: 638	$-345.13	$0.00
07/09/2009	BILL	OBERHANSLI, JANICE OR	$345.13	$345.13
07/30/2008	PAYMENT	OBERHANSLI, JANICE OR CHECK BANK: 94-8013 NUM: 500	$-389.46	$0.00
07/16/2008	BILL	OBERHANSLI, JANICE OR	$389.46	$389.46
08/07/2007	PAYMENT	OBERHANSLI, JANICE CHECK BANK: 94-8013 NUM: 391	$-373.47	$0.00
07/13/2007	BILL	OBERHANSLI, TIA	$373.47	$373.47
03/02/2007	PAYMENT	MINOT, TRAPPER & TIA L CHECK BANK: 94-7074 NUM: 2324	$-28.68	$0.00
02/13/2007	PAYMENT	MINOR, TRAPPER M & TIA L CHECK BANK: 94-7074 NUM: 2301	$-382.34	$28.68
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.56	$411.02
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.56	$401.46
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.56	$391.90
07/18/2006	BILL	OBERHANSLI, TIA	$382.34	$382.34
02/13/2006	PAYMENT	OBERHANSLI, TIA & MINOR, TRAPP CHECK BANK: 94-7074 NUM: 1959	$-296.96	$0.00
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.28	$296.96
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.28	$287.68
08/16/2005	PAYMENT	OBERHANSLI, TIA CHECK BANK: 94-7074 NUM: 1771	$-92.80	$278.40
07/26/2005	BILL	OBERHANSLI, TIA	$371.20	$371.20
02/11/2005	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 3831440	$-225.39	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.80	$225.39
10/25/2004	PAYMENT	OBERHANSLI, TIA CHECK BANK: 94-77 NUM: 1686	$-98.01	$215.59
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$9.80	$313.60
10/14/2004	PAYMENT	OBERHANSLI, TIA CHECK BANK: 94-77 NUM: 1682	$-98.01	$303.80
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.80	$401.81
07/08/2004	BILL	OBERHANSLI, TIA	$392.01	$392.01
05/10/2004	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 3801263	$-430.51	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$9.78	$430.51
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$9.78	$420.73
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$9.78	$410.95
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$9.79	$401.17
07/23/2003	BILL	OBERHANSLI, TIA	$391.38	$391.38
12/24/2002	PAYMENT	OBERHANSLI, TIA CHECK BANK: 94-77 NUM: 970	$-411.24	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$9.79	$411.24
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.81	$401.45
07/10/2002	BILL	OBERHANSLI, TIA	$391.64	$391.64
08/17/2001	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 6517	$-410.51	$0.00
07/13/2001	BILL	OBERHANSLI, TIA	$410.51	$410.51
05/29/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 5440	$-182.95	$0.00
05/29/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 50507	$-687.66	$182.95
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$10.63	$870.61
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$10.63	$859.98
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$10.63	$849.35
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$10.65	$838.72
07/14/2000	BILL	SMITH, JOHNNY L JR & KELLY E	$425.32	$828.07
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$11.84	$402.75
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$11.84	$390.91
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$11.84	$379.07
10/08/1999	PAYMENT	SMITH, JOHNNY L & KELLY E CHECK BANK: 94-8014 NUM: 1574	$-118.41	$367.23
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$11.86	$485.64
07/20/1999	BILL	SMITH, JOHNNY L JR & KELLY E	$473.78	$473.78