Tax Account MH011061

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Owners

FOLEY, PEGGY
210 PARKLAND WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH011061
Account Type	Personal Property
Location	210 PARKLAND WAY FERNLEY
Balance	$358.75
Currently Due	$91.75

Account ID

MH011061

Account Type

Personal Property

Location

210 PARKLAND WAY
FERNLEY

Balance

$358.75

Currently Due

$91.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$358.75
Total	$358.75
Paid	$0.00
Balance	$358.75
Due	$91.75
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$358.75

Total

$358.75

Paid

$0.00

Balance

$358.75

Due

$91.75

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	Due	$91.75	$0.00	$91.75	$0.00	$91.75
2	10/07/2024	10/17/2024	Due	$89.00	$0.00	$89.00	$0.00	$180.75
3	01/06/2025	01/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$269.75
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$358.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$332.17	$0.00	$332.17	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$304.06	$22.91	$326.97	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$290.26	$7.97	$298.23	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$284.75	$7.12	$291.87	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$274.06	$15.07	$289.13	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$266.92	$0.00	$266.92	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$261.44	$13.08	$274.52	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$254.81	$0.00	$254.81	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FOLEY, PEGGY	$358.75	$358.75
07/21/2023	PAYMENT	FOLEY, PEGGY CHECK 2001	$-332.17	$0.00
07/14/2023	BILL	FOLEY, PEGGY	$332.17	$332.17
02/13/2023	PAYMENT	PEGGY FOLEY PNP PNP - 129360637	$-334.94	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.50	$334.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.50	$327.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.91	$319.94
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.26	$312.03
07/14/2022	BILL	FOLEY, PEGGY	$304.32	$312.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.72	$7.97
01/10/2022	PAYMENT	FOLEY, PEGGY CHECK 3703	$-290.26	$7.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.25	$297.51
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$290.26
07/22/2021	BILL	FOLEY, PEGGY	$290.26	$290.26
02/22/2021	PAYMENT	PEGGY FOLEY PNP PNP - 89024427	$-149.48	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$4.27	$149.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.85	$145.21
08/13/2020	PAYMENT	FOLEY, PEGGY CASH NUM: 3646**	$-143.76	$142.36
07/07/2020	BILL	FOLEY, PEGGY	$284.75	$286.12
03/16/2020	PAYMENT	FOLEY, PEGGY CASH NUM: 3683**********	$-13.70	$1.37
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$1.37	$15.07
12/09/2019	PAYMENT	FOLEY, PEGGY CASH NUM: 3639**********	$-274.06	$13.70
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.85	$287.76
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.85	$280.91
07/10/2019	BILL	FOLEY, PEGGY	$274.06	$274.06
07/23/2018	PAYMENT	FOLEY REALTY CHECK NUM: 20801	$-266.92	$0.00
07/10/2018	BILL	LE ROY, WILLIAM E	$266.92	$266.92
03/27/2018	PAYMENT	FOLEY REALTY CASH NUM: *	$-143.80	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$6.54	$143.80
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$6.54	$137.26
09/26/2017	PAYMENT	FOLEY REALTY CHECK NUM: 20765	$-65.36	$130.72
08/29/2017	PAYMENT	PEGGY FOLEY CORK: D BANK: PNP INTERNET NUM: 35159089	$-65.36	$196.08
07/11/2017	BILL	LE ROY, WILLIAM E	$261.44	$261.44
02/15/2017	PAYMENT	FOLEY REALTY CORK: D BANK: WF INTERNET NUM: 017021503120378	$-63.70	$0.00
12/15/2016	PAYMENT	FOLEY REALTY CORK: D BANK: WF INTERNET NUM: 016121503118654	$-63.70	$63.70
09/20/2016	PAYMENT	FOLEY REALTY CORK: D BANK: WF INTERNET NUM: 016092003141591	$-63.70	$127.40
08/08/2016	PAYMENT	FOLEY REALTY CORK: D BANK: WF INTERNET NUM: 016080803104032	$-63.71	$191.10
07/14/2016	BILL	LE ROY, WILLIAM E	$254.81	$254.81
07/21/2015	PAYMENT	FOLEY REALTY CHECK NUM: 66671434	$-254.30	$0.00
07/08/2015	BILL	LE ROY, WILLIAM E	$254.30	$254.30
12/16/2014	PAYMENT	FOLEY REALTY CHECK NUM: 21977	$-6.16	$0.00
09/15/2014	PAYMENT	FOLEY REALTY CHECK NUM: 21858	$-246.53	$6.16
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.16	$252.69
07/10/2014	BILL	LE ROY, WILLIAM E	$246.53	$246.53
02/24/2014	PAYMENT	PEGGY FOLEY CORK: D BANK: PNP INTERNET NUM: 12920219	$-561.25	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.91	$561.25
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.91	$555.34
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.92	$549.43
07/11/2013	BILL	LE ROY, WILLIAM E	$236.59	$543.51
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.98	$306.92
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.98	$299.94
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.98	$292.96
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.98	$285.98
07/12/2012	BILL	LE ROY, WILLIAM E	$279.00	$279.00
02/13/2012	PAYMENT	FOLEY REALTY CHECK NUM: 21164	$-79.42	$0.00
01/11/2012	PAYMENT	FOLEY REALTY CHECK NUM: 21109	$-79.42	$79.42
09/29/2011	PAYMENT	FOLEY REALTY CHECK NUM: 21004	$-87.36	$158.84
09/01/2011	PAYMENT	FOLEY REALTY CHECK NUM: 20975	$-467.32	$246.20
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.94	$713.52
07/13/2011	BILL	LE ROY, WILLIAM E	$317.69	$705.58
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.82	$387.89
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$8.82	$379.07
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.82	$370.25
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.82	$361.43
07/13/2010	BILL	LE ROY, WILLIAM E	$352.61	$352.61
04/20/2010	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 20640	$-424.80	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$9.65	$424.80
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$9.65	$415.15
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$9.65	$405.50
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.66	$395.85
07/09/2009	BILL	LE ROY, WILLIAM E	$386.19	$386.19
08/28/2008	PAYMENT	SCHULTZ, AUDRI L OR CHRISTOPHE CHECK BANK: 94-169 NUM: 782	$-224.00	$0.00
08/20/2008	PAYMENT	LEROY, WILLIAM OR LOURDES CHECK BANK: 94-169 NUM: 778	$-224.03	$224.00
07/16/2008	BILL	SCHULTZ, AUDRI L OR CHRISTOPHE	$448.03	$448.03
08/28/2007	PAYMENT	LEROY, WILLIAM E & LOURDES CHECK BANK: 94-169 NUM: 1900	$-350.52	$0.00
08/23/2007	PAYMENT	SCHULTZ, AUDRI L OR CHRISTOPHE CHECK BANK: 63-4 NUM: 1127	$-116.84	$350.52
07/13/2007	BILL	SCHULTZ, AUDRI L OR CHRISTOPHE	$467.36	$467.36
02/06/2007	PAYMENT	SCHULTZ, AUDRI R CHECK BANK: 94-169 NUM: 2071	$-123.17	$0.00
12/06/2006	PAYMENT	SCHULTZ, AUDRI R CHECK BANK: 94-169 NUM: 2063	$-123.17	$123.17
10/04/2006	PAYMENT	LEEPER, AUDRI R CHECK BANK: 94-169 NUM: 2765	$-123.17	$246.34
08/07/2006	PAYMENT	LEEPER, AUDRI R CHECK BANK: 94-169 NUM: 2747	$-123.20	$369.51
07/18/2006	BILL	SCHULTZ, AUDRI L OR CHRISTOPHE	$492.71	$492.71
05/05/2006	PAYMENT	LONE MOUNTAIN DEV CORP CORK: B BANK: 94-77 NUM: 360	$-529.83	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$11.84	$529.83
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.84	$517.99
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.84	$506.15
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$11.84	$494.31
07/26/2005	BILL	BENNETT, IVAN L OR MARGARETTE	$473.63	$482.47
05/26/2005	PAYMENT	VANDERBILT MORTGAGE & FIN.,INC CHECK BANK: 64-79 NUM: 646368	$-554.16	$8.84
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$8.84	$563.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$12.59	$554.16
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$12.59	$541.57
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$12.59	$528.98
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$12.60	$516.39
07/08/2004	BILL	BENNETT, IVAN L OR MARGARETTE	$503.79	$503.79
05/06/2004	PAYMENT	BENNETT, MARGARETTE F CHECK BANK: 82-40 NUM: 616351698	$-278.30	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$12.65	$278.30
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$12.65	$265.65
07/30/2003	PAYMENT	BENNETT, MARGARETTE CHECK BANK: 94-7074 NUM: 1200	$-252.98	$253.00
07/23/2003	BILL	BENNETT, IVAN L OR MARGARETTE	$505.98	$505.98
04/24/2003	PAYMENT	BENNETT, CLARENCE L CHECK BANK: 94-72 NUM: 1008	$-563.02	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$12.79	$563.02
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$12.79	$550.23
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$12.79	$537.44
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$12.81	$524.65
07/10/2002	BILL	BENNETT, IVAN L OR MARGARETTE	$511.84	$511.84
02/07/2002	PAYMENT	BENNETT, IVAN L CHECK BANK: 68-7844 NUM: 580	$-584.72	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$13.59	$584.72
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$13.59	$571.13
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$13.62	$557.54
07/13/2001	BILL	BENNETT, IVAN L OR MARGARETTE	$543.92	$543.92
11/07/2000	PAYMENT	BENNETT, IVAN L CHECK BANK: 94-7074 NUM: 2316	$-593.82	$0.00
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$14.13	$593.82
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$14.15	$579.69
07/14/2000	BILL	BENNETT, IVAN L OR MARGARETTE	$565.54	$565.54
11/03/1999	PAYMENT	BENNETT, IVAN L CHECK BANK: 94-204 NUM: 2129	$-663.57	$0.00
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$15.79	$663.57
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$15.82	$647.78
07/20/1999	BILL	BENNETT, IVAN L OR MARGARETTE	$631.96	$631.96