Tax Account MH011183

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Owners

BELL, THOMAS ET AL
88 MIDDLETON WAY
FERNLEY, NV 89408-0000

BELL, ANITA

Account Summary

Account ID	MH011183
Account Type	Personal Property
Location	88 MIDDLETON WAY FERNLEY
Balance	$202.00
Currently Due	$101.00

Account ID

MH011183

Account Type

Personal Property

Location

88 MIDDLETON WAY
FERNLEY

Balance

$202.00

Currently Due

$101.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$407.64
Total	$407.64
Paid	$205.64
Balance	$202.00
Due	$101.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$407.64

Total

$407.64

Paid

$205.64

Balance

$202.00

Due

$101.00

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	$104.64	$0.00	$104.64	$104.64	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Past due	$101.00	$0.00	$101.00	$0.00	$101.00
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$395.76	$0.00	$395.76	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$379.53	$0.00	$379.53	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$367.64	$0.00	$367.64	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$359.97	$0.00	$359.97	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$347.99	$34.80	$382.79	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$331.41	$24.87	$356.28	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$318.05	$23.85	$341.90	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$310.00	$10.32	$320.32	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	THOMAS ET AL BELL PNP PNP - 164131193	$-101.00	$202.00
08/27/2024	PAYMENT	ANITA BELL PNP PNP - 161695691	$-104.64	$303.00
07/16/2024	BILL	BELL, THOMAS ET AL	$407.64	$407.64
08/22/2023	PAYMENT	ANITA BELL PNP PNP - 141395990	$-395.76	$0.00
07/14/2023	BILL	BELL, THOMAS & ANITA	$395.76	$395.76
03/07/2023	PAYMENT	THOMAS ANITA BELL PNP PNP - 130863273	$-94.00	$0.00
01/05/2023	PAYMENT	ANITA BELL PNP PNP - 127176198	$-94.00	$94.00
10/05/2022	PAYMENT	ANITA BELL PNP PNP - 122002750	$-94.00	$188.00
08/15/2022	PAYMENT	ANITA BELL PNP PNP - 119327578	$-97.53	$282.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.39	$379.53
07/14/2022	BILL	BELL, THOMAS & ANITA	$379.92	$379.92
03/08/2022	PAYMENT	ANITA BELL PNP PNP - 110379989	$-91.88	$0.00
01/10/2022	PAYMENT	ANITA D BELL PNP PNP - 106537116	$-91.88	$91.88
10/06/2021	PAYMENT	ANITA BELL PNP PNP - 101407633	$-91.88	$183.76
08/16/2021	PAYMENT	ANITA D BELL PNP PNP - 98782775	$-92.00	$275.64
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$367.64
07/22/2021	BILL	BELL, THOMAS & ANITA	$367.64	$367.64
08/09/2020	PAYMENT	ANITA BELL CORK: D BANK: PNP INTERNET NUM: 79367747	$-359.97	$0.00
07/07/2020	BILL	BELL, THOMAS & ANITA	$359.97	$359.97
06/05/2020	PAYMENT	ANITA BELL CORK: D BANK: PNP INTERNET NUM: 76115507	$-382.79	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$8.70	$382.79
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$8.70	$374.09
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$8.70	$365.39
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.70	$356.69
07/10/2019	BILL	KELLEY, SAVAHANNA	$347.99	$347.99
03/05/2019	PAYMENT	ANITA BELL CORK: D BANK: PNP INTERNET NUM: 55446467	$-173.99	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$8.29	$173.99
11/15/2018	PAYMENT	ANITA BELL CORK: D BANK: PNP INTERNET NUM: 50890746	$-182.29	$165.70
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$8.29	$347.99
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.29	$339.70
07/10/2018	BILL	KELLEY, SAVAHANNA	$331.41	$331.41
03/16/2018	PAYMENT	ANITA BELL CORK: D BANK: PNP INTERNET NUM: 41812637	$-352.22	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$7.95	$352.22
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$7.95	$344.27
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.95	$336.32
07/11/2017	BILL	KELLEY, SAVAHANNA	$318.05	$328.37
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.94	$10.32
03/09/2017	PAYMENT	KELLEY, SAVAHANNA CHECK NUM: 207299602939	$-77.50	$9.38
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$0.85	$86.88
12/29/2016	PAYMENT	KELLEY, SAVAHANNA CHECK NUM: 20659086382	$-77.50	$86.03
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$0.78	$163.53
09/27/2016	PAYMENT	KELLEY, SAVAHANNA CHECK NUM: 206728392651	$-77.50	$162.75
09/08/2016	PAYMENT	BELL, ANITA CHECK NUM: 206343232546	$-77.50	$240.25
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.75	$317.75
07/14/2016	BILL	KELLEY, SAVAHANNA	$310.00	$310.00
05/13/2016	PAYMENT	ANITA BELL CORK: D BANK: PNP INTERNET NUM: 24267408	$-371.89	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$31.58	$371.89
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$7.73	$340.31
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$7.73	$332.58
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$7.73	$324.85
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.74	$317.12
07/08/2015	BILL	KELLEY, SAVAHANNA	$309.38	$309.38
11/12/2014	PAYMENT	KELLEY, SAVAHANNA CORK: D NUM: IBP 15733024	$-642.40	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$7.63	$642.40
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.63	$634.77
07/10/2014	BILL	KELLEY, SAVAHANNA	$305.08	$627.14
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$7.32	$322.06
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.32	$314.74
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$7.32	$307.42
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.32	$300.10
07/11/2013	BILL	KELLEY, SAVAHANNA	$292.78	$292.78
10/23/2012	PAYMENT	KELLER, SAVAHANNA CHECK NUM: 20086086036	$-162.66	$0.00
08/07/2012	PAYMENT	CASH CASH	$-0.03	$162.66
08/07/2012	PAYMENT	WEST, THOMAS L OR PHYLLIS A CHECK NUM: 1536	$-162.66	$162.69
07/12/2012	BILL	WEST, THOMAS L OR PHYLLIS A	$325.35	$325.35
04/10/2012	PAYMENT	FINELLI, SANDRA CHECK NUM: 1138	$-29.11	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.65	$29.11
02/01/2012	PAYMENT	GATES, DEDRA CHECK NUM: 14-419535083	$-352.86	$26.46
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.82	$379.32
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$8.82	$370.50
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.82	$361.68
07/13/2011	BILL	WEST, THOMAS L OR PHYLLIS A	$352.86	$352.86
02/25/2011	PAYMENT	WEST, THOMAS L OR PHYLLIS A CHECK NUM: 1194	$-95.11	$0.00
12/30/2010	PAYMENT	WEST, THOMAS L OR PHYLLIS A CHECK BANK: 0 NUM: 1186	$-95.11	$95.11
09/30/2010	PAYMENT	WEST, THOMAS L OR PHYLLIS A CHECK BANK: 94-77 NUM: 1175	$-95.11	$190.22
07/29/2010	PAYMENT	WEST, THOMAS L OR PHYLLIS A CHECK BANK: 94-77 NUM: 1172	$-95.14	$285.33
07/13/2010	BILL	WEST, THOMAS L OR PHYLLIS A	$380.47	$380.47
08/04/2009	PAYMENT	WEST, THOMAS CORK: D BANK: CREDIT CARD NUM: VISA	$-408.98	$0.00
07/09/2009	BILL	WEST, THOMAS L OR PHYLLIS A	$408.98	$408.98
08/05/2008	PAYMENT	WEST, THOMAS CHECK BANK: 94-77 NUM: 9220	$-460.22	$0.00
07/16/2008	BILL	WEST, THOMAS L OR PHYLLIS A	$460.22	$460.22
08/03/2007	PAYMENT	WEST, THOMAS CHECK BANK: 94-77 NUM: 9151	$-475.57	$0.00
07/13/2007	BILL	WEST, THOMAS L OR PHYLLIS A	$475.57	$475.57
07/26/2006	PAYMENT	WEST, THOMAS CHECK BANK: 94-77 NUM: 9070	$-482.80	$0.00
07/18/2006	BILL	WEST, THOMAS L OR PHYLLIS A	$482.80	$482.80
08/18/2005	PAYMENT	WEST, THOMAS L CHECK BANK: 94-77 NUM: 9007	$-468.76	$0.00
07/26/2005	BILL	WEST, THOMAS L OR PHYLLIS A	$468.76	$468.76
07/23/2004	PAYMENT	WEST, THOMAS L CHECK BANK: 56-1551 NUM: 31124731	$-494.32	$0.00
07/08/2004	BILL	WEST, THOMAS L OR PHYLLIS A	$494.32	$494.32
08/13/2003	PAYMENT	WEST, THOMAS L CHECK BANK: 56-1551 NUM: 56424046	$-494.78	$0.00
07/23/2003	BILL	WEST, THOMAS L OR PHYLLIS A	$494.78	$494.78
07/18/2002	PAYMENT	WEST, THOMAS L OR PHYLLIS CHECK BANK: 94-8019 NUM: 3699	$-472.84	$0.00
07/10/2002	BILL	WEST, THOMAS L OR PHYLLIS A	$472.84	$472.84
07/23/2001	PAYMENT	WEST, THOMAS L OR PHYLLIS A CHECK BANK: 94-8019 NUM: 3165	$-499.95	$0.00
07/13/2001	BILL	WEST, THOMAS L OR PHYLLIS A	$499.95	$499.95
07/26/2000	PAYMENT	WEST, THOMAS L OR PHYLLIS A CHECK BANK: 94-8019 NUM: 2797	$-518.08	$0.00
07/14/2000	BILL	WEST, THOMAS L OR PHYLLIS A	$518.08	$518.08
07/26/1999	PAYMENT	WEST, THOMAS L OR PHYLLIS A CHECK BANK: 94-8019 NUM: 2446	$-576.92	$0.00
07/20/1999	BILL	WEST, THOMAS L OR PHYLLIS A	$576.92	$576.92