Tax Account MH010974

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Owners

CLEMONS, BRANDY JEAN
161 PARKLAND WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010974
Account Type	Personal Property
Location	FERNLEY VILLA #161 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010974

Account Type

Personal Property

Location

FERNLEY VILLA #161
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$422.85
Total	$422.85
Paid	$422.85
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

$422.85

Total

$422.85

Paid

$422.85

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	$107.85	$0.00	$107.85	$107.85	$0.00
2	10/02/2023	10/13/2023	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/02/2024	01/13/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/04/2024	03/15/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$405.42	$0.00	$405.42	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$393.93	$0.00	$393.93	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$382.15	$0.00	$382.15	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$371.04	$0.00	$371.04	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$360.23	$0.00	$360.23	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$349.73	$0.00	$349.73	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$340.88	$8.52	$349.40	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	CLEMONS, BRANDY JEAN CHECK 1101	$-422.85	$0.00
07/14/2023	BILL	CLEMONS, BRANDY JEAN	$422.85	$422.85
08/13/2022	PAYMENT	CLEMONS, BRANDY JEAN CHECK CK. 1085	$-405.42	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.39	$405.42
07/14/2022	BILL	CLEMONS, BRANDY JEAN	$405.81	$405.81
08/02/2021	PAYMENT	CLEMONS, BRANDY J CHECK 1071	$-393.93	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$393.93
07/22/2021	BILL	CLEMONS, BRANDY JEAN	$393.93	$393.93
07/27/2020	PAYMENT	CLEMONS, BRANDY J CHECK NUM: 1041	$-382.15	$0.00
07/07/2020	BILL	CLEMONS, BRANDY JEAN	$382.15	$382.15
07/25/2019	PAYMENT	CLEMONS, BRANDY JEAN CHECK NUM: 1021	$-371.04	$0.00
07/10/2019	BILL	CLEMONS, BRANDY JEAN	$371.04	$371.04
07/19/2018	PAYMENT	CLEMONS, BRANDY JEAN CHECK NUM: 1001	$-360.23	$0.00
07/10/2018	BILL	CLEMONS, BRANDY JEAN	$360.23	$360.23
08/03/2017	PAYMENT	CLEMONS, BRANDY JEAN CHECK NUM: 978	$-349.73	$0.00
07/11/2017	BILL	CLEMONS, BRANDY JEAN	$349.73	$349.73
03/01/2017	PAYMENT	CLEMONS, BRANDY JEAN CHECK NUM: 965	$-85.22	$0.00
01/04/2017	PAYMENT	CLEMONS, C.C. CHECK NUM: 5200	$-85.22	$85.22
11/15/2016	PAYMENT	CLEMONS, CLYDE CHECK NUM: 2774	$-93.74	$170.44
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$8.52	$264.18
07/26/2016	PAYMENT	CLEMONS, C.C. CHECK NUM: 5179	$-85.22	$255.66
07/14/2016	BILL	CLEMONS, BRANDY JEAN	$340.88	$340.88
07/14/2015	PAYMENT	CLEMONS, BRANDY JEAN CHECK NUM: 915	$-340.20	$0.00
07/08/2015	BILL	CLEMONS, BRANDY JEAN	$340.20	$340.20
08/15/2014	PAYMENT	CLEMONS, BRANDY J CHECK NUM: 884	$-354.35	$0.00
07/10/2014	BILL	CLEMONS, BRANDY JEAN	$354.35	$354.35
01/09/2014	PAYMENT	CLEMONS, BRANDY JEAN CHECK NUM: 863	$-192.24	$0.00
07/19/2013	PAYMENT	CLEMONS, BRANDY JEAN CHECK NUM: 822	$-192.26	$192.24
07/11/2013	BILL	CLEMONS, BRANDY JEAN	$384.50	$384.50
03/28/2013	PAYMENT	CLEMONS, C C CHECK NUM: 4837	$-23.36	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.12	$23.36
12/28/2012	PAYMENT	CLEMONS, BRANDY JEAN CHECK NUM: 2203	$-212.34	$21.24
10/16/2012	PAYMENT	CLEMONS, CLYDE C CHECK NUM: 2173	$-106.17	$233.58
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$10.62	$339.75
09/12/2012	PAYMENT	CLEMONS, CLYDE C CHECK NUM: 2163	$-106.18	$329.13
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$10.62	$435.31
07/12/2012	BILL	CLEMONS, BRANDY JEAN	$424.69	$424.69
03/26/2012	PAYMENT	CLEMONS, C C CHECK NUM: 4712	$-126.49	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$11.50	$126.49
01/04/2012	PAYMENT	CLEMONS, CLYDE C OR CLEMONS, CHECK NUM: 2032	$-114.99	$114.99
07/27/2011	PAYMENT	CLEMONS, CLYDE CHECK NUM: 1970	$-229.99	$229.98
07/13/2011	BILL	CLEMONS, CLYDE C OR CLEMONS,	$459.97	$459.97
03/25/2011	PAYMENT	CLEMONS, CLYDE C CHECK NUM: 1931	$-135.81	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$12.35	$135.81
12/17/2010	PAYMENT	CLEMONS, CLYDE CHECK BANK: 94-7074 NUM: 1897	$-123.46	$123.46
07/30/2010	PAYMENT	CLEMONS, CLYDE C OR CLEMONS, CHECK BANK: 94-77 NUM: 4502	$-246.92	$246.92
07/13/2010	BILL	CLEMONS, CLYDE C OR CLEMONS,	$493.84	$493.84
12/16/2009	PAYMENT	CLEMONS, CLYDE CHECK BANK: 94-7074 NUM: 1781	$-264.00	$0.00
07/21/2009	PAYMENT	CLEMONS, CLYDE CHECK BANK: 94-7074 NUM: 1733	$-264.02	$264.00
07/09/2009	BILL	CLEMONS, CLYDE C OR CLEMONS,	$528.02	$528.02
03/11/2009	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-77 NUM: 4212	$-149.07	$0.00
12/31/2008	PAYMENT	CLEMONS, CLYDE CHECK BANK: 94-7074 NUM: 1667	$-149.07	$149.07
08/04/2008	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 1610	$-298.14	$298.14
07/16/2008	BILL	CLEMONS, CLYDE C OR CLEMONS,	$596.28	$596.28
02/29/2008	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 1566	$-152.95	$0.00
01/04/2008	PAYMENT	CLEMONS, C C CHECK BANK: 94-77 NUM: 3936	$-152.95	$152.95
07/31/2007	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 1501	$-305.90	$305.90
07/13/2007	BILL	CLEMONS, CLYDE C OR CLEMONS,	$611.80	$611.80
09/12/2006	PAYMENT	CLEMONS, C C CHECK BANK: 94-77 NUM: 3659	$-310.10	$0.00
08/22/2006	PAYMENT	CLEMONS, C C CHECK BANK: 94-77 NUM: 3645	$-310.16	$310.10
07/18/2006	BILL	CLEMONS, CLYDE C	$620.26	$620.26
01/04/2006	PAYMENT	CLEMONS, C.C. CHECK BANK: 94-77 NUM: 3488	$-301.08	$0.00
08/16/2005	PAYMENT	CLEMONS, C C CHECK BANK: 94-77 NUM: 3423	$-301.11	$301.08
07/26/2005	BILL	CLEMONS, CLYDE C	$602.19	$602.19
03/15/2005	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 1127	$-158.51	$0.00
12/22/2004	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 1088	$-158.51	$158.51
10/06/2004	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 1064	$-158.51	$317.02
08/09/2004	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 1044	$-158.54	$475.53
07/08/2004	BILL	CLEMONS, CLYDE C	$634.07	$634.07
03/02/2004	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 993	$-158.09	$0.00
01/20/2004	PAYMENT	VILLA SALES CHECK BANK: 94-77 NUM: 3300	$-158.09	$158.09
10/16/2003	PAYMENT	CLEMONS, C.C. CHECK BANK: 94-77 NUM: 3228	$-158.09	$316.18
08/08/2003	PAYMENT	VILLA SALES CHECK BANK: 94-77 NUM: 3173	$-158.11	$474.27
07/23/2003	BILL	FERNLEY VILLA FINANCIAL GROUP	$632.38	$632.38
03/24/2003	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 5032	$-165.63	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$15.06	$165.63
01/06/2003	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 832	$-150.57	$150.57
10/09/2002	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 802	$-150.57	$301.14
08/15/2002	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 4793	$-150.83	$451.71
07/10/2002	BILL	FERNLEY VILLA FINANCIAL GROUP	$602.54	$602.54
12/06/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 8155	$-315.68	$0.00
10/12/2001	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 62-16 NUM: 999	$-157.84	$315.68
08/17/2001	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 4370	$-158.02	$473.52
07/13/2001	BILL	FERNLEY VILLA FINANCIAL GROUP	$631.54	$631.54
03/12/2001	PAYMENT	CLEMONS, C C CHECK BANK: 94-77 NUM: 2669	$-163.54	$0.00
01/10/2001	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 522	$-163.54	$163.54
10/23/2000	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 482	$-16.35	$327.08
10/23/2000	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 3996	$-163.54	$343.43
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$16.35	$506.97
08/17/2000	PAYMENT	CLEMONS, C C CHECK BANK: 94-77 NUM: 2567	$-163.68	$490.62
07/14/2000	BILL	FERNLEY VILLA FINANCIAL GROUP	$654.30	$654.30
02/07/2000	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 3718	$-200.37	$0.00
02/07/2000	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 404	$-200.37	$200.37
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$18.22	$400.74
10/25/1999	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 3608	$-182.15	$382.52
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$18.22	$564.67
08/11/1999	PAYMENT	VILLA PARK CHECK BANK: 94-77 NUM: 3538	$-182.42	$546.45
07/20/1999	BILL	FERNLEY VILLA FINANCIAL GROUP	$728.87	$728.87