Tax Account MH011186

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Owners

HERMANN, KAREN
89 LAINE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH011186
Account Type	Personal Property
Location	89 LAINE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011186

Account Type

Personal Property

Location

89 LAINE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$221.07
Total	$221.07
Paid	$221.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$221.07

Total

$221.07

Paid

$221.07

Balance

$0.00

Due

$0.00

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	$56.07	$0.00	$56.07	$56.07	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$204.71	$0.00	$204.71	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$187.37	$5.42	$192.79	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$179.39	$0.00	$179.39	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$175.92	$0.00	$175.92	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$169.77	$0.00	$169.77	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$165.50	$0.00	$165.50	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$162.84	$0.00	$162.84	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$158.72	$0.00	$158.72	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	HERMANN, KAREN CHECK 1153	$-221.07	$0.00
07/16/2024	BILL	HERMANN, KAREN	$221.07	$221.07
09/08/2023	PAYMENT	HERMANN, KAREN CHECK 1131	$-209.95	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC ON TIME	$-5.17	$209.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.17	$215.12
07/14/2023	BILL	HERMANN, KAREN	$204.71	$209.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.48	$5.24
10/07/2022	PAYMENT	HERMANN, KAREN CHECK 1110	$-187.55	$4.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.94	$192.31
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$187.37
07/14/2022	BILL	HERMANN, KAREN	$187.55	$187.55
08/20/2021	PAYMENT	HERMANN, KAREN CHECK CK. 1494	$-179.39	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$179.39
07/22/2021	BILL	HERMANN, KAREN	$179.39	$179.39
07/24/2020	PAYMENT	HERMANN, KAREN CHECK NUM: 1441	$-175.92	$0.00
07/07/2020	BILL	HERMANN, KAREN	$175.92	$175.92
07/31/2019	PAYMENT	HERMANN, KAREN CHECK NUM: 1385	$-169.77	$0.00
07/10/2019	BILL	HERMANN, KAREN	$169.77	$169.77
08/24/2018	PAYMENT	HERMANN, KAREN CHECK NUM: 1327	$-165.50	$0.00
07/10/2018	BILL	HERMANN, KAREN	$165.50	$165.50
07/20/2017	PAYMENT	HERMANN, KAREN CHECK NUM: 1283	$-162.84	$0.00
07/11/2017	BILL	HERMANN, KAREN	$162.84	$162.84
07/28/2016	PAYMENT	HERMANN, KAREN CHECK NUM: 1170	$-158.72	$0.00
07/14/2016	BILL	HERMANN, KAREN	$158.72	$158.72
08/03/2015	PAYMENT	HERMANN, KAREN CHECK NUM: 1112	$-158.40	$0.00
07/08/2015	BILL	HERMANN, KAREN	$158.40	$158.40
01/12/2015	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4165	$-119.38	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.85	$119.38
08/26/2014	PAYMENT	JAMES BAILEY CORK: D BANK: PNP INTERNET NUM: 14876735	$-38.54	$115.53
07/10/2014	BILL	BAILEY, JAMES E JR OR BRITTNEY	$154.07	$154.07
03/13/2014	PAYMENT	HATCH, CHRISTOPHER OR CHECK NUM: 3130	$-193.96	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.51	$193.96
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.51	$189.45
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.51	$184.94
07/11/2013	BILL	HATCH, CHRISTOPHER OR	$180.43	$180.43
05/28/2010	PAYMENT	LONE NOUNTAIN DEV CORP SALES CHECK BANK: 94-206 NUM: 1100	$-284.30	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.46	$284.30
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.46	$277.84
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.46	$271.38
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.46	$264.92
07/09/2009	BILL	DANKS, SARA E	$258.46	$258.46
07/24/2008	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 316167	$-294.61	$0.00
07/16/2008	BILL	DANKS, SARA E	$294.61	$294.61
05/16/2008	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61 NUM: 90031492	$-83.41	$0.00
05/16/2008	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61 NUM: 90031491	$-83.41	$83.41
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.58	$166.82
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.58	$159.24
10/04/2007	PAYMENT	DANKS, SARAH E CHECK BANK: 94-77 NUM: 865	$-75.83	$151.66
08/21/2007	PAYMENT	DANKS, SARA E CHECK BANK: 94-77 NUM: 856	$-75.85	$227.49
07/13/2007	BILL	DANKS, SARA E	$303.34	$303.34
01/18/2007	PAYMENT	DANKS, SARA E CHECK BANK: 94-77 NUM: 799	$-154.22	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.97	$154.22
10/13/2006	PAYMENT	DANKS, SARAH E CHECK BANK: 94-77 NUM: 780	$-170.62	$147.25
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.76	$317.87
07/18/2006	BILL	DANKS, SARA E	$310.11	$310.11
03/27/2006	PAYMENT	DANKS, SARA E CHECK BANK: 94-77 NUM: 724	$-82.80	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.53	$82.80
12/13/2005	PAYMENT	DANKS, SARA E CHECK BANK: 94-77 NUM: 649	$-158.07	$75.27
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.53	$233.34
09/26/2005	PAYMENT	DANKS, SARA E CHECK BANK: 94-77 NUM: 605	$-82.80	$225.81
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.53	$308.61
07/26/2005	BILL	DANKS, SARA E	$301.08	$301.08
03/09/2005	PAYMENT	DANKS, SARA E CHECK BANK: 94-77 NUM: 525	$-166.85	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.95	$166.85
11/03/2004	PAYMENT	DANKS, SARA E CHECK BANK: 94-77 NUM: 464	$-87.40	$158.90
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$7.95	$246.30
09/03/2004	PAYMENT	CASH CASH	$-0.03	$238.35
09/03/2004	PAYMENT	DANKS, SARA E CHECK BANK: 94-77 NUM: 434	$-87.40	$238.38
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.95	$325.78
07/08/2004	BILL	DANKS, SARA E	$317.83	$317.83
04/13/2004	PAYMENT	DANKS, SARA E CHECK BANK: 94-77 NUM: 342	$-87.25	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.93	$87.25
01/08/2004	PAYMENT	DANKS, SARAH CHECK BANK: 15-800 NUM: 976680646	$-253.83	$79.32
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$7.93	$333.15
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.93	$325.22
07/23/2003	BILL	DANKS, SARA E	$317.29	$317.29
03/18/2003	PAYMENT	CASH CASH	$-0.07	$0.00
03/18/2003	PAYMENT	DANKS, SARAH E CHECK BANK: 94-8019 NUM: 4154	$-86.59	$0.07
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.88	$86.66
01/06/2003	PAYMENT	DANKS, SARA E CHECK BANK: 94-8019 NUM: 4087	$-78.78	$78.78
10/28/2002	PAYMENT	DANKS, SARA E CHECK BANK: 94-8019 NUM: 4030	$-173.54	$157.56
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.88	$331.10
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.90	$323.22
07/10/2002	BILL	DANKS, SARA E	$315.32	$315.32
01/08/2002	PAYMENT	ORIGEN FINANCIAL, INC CHECK BANK: 32-61 NUM: 7254	$-165.16	$0.00
10/02/2001	PAYMENT	DANKS, SARA E CHECK BANK: 94-8019 NUM: 3581	$-82.58	$165.16
08/17/2001	PAYMENT	CASH CASH	$-0.17	$247.74
08/15/2001	PAYMENT	DANKS, SARA E CHECK BANK: 94-8019 NUM: 3527	$-82.58	$247.91
07/13/2001	BILL	DANKS, SARA E	$330.49	$330.49
03/09/2001	PAYMENT	DYNEX FINANCIAL CHECK BANK: 88-88 NUM: 9004600	$-179.63	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.55	$179.63
10/16/2000	PAYMENT	MILLIGAN, PATRICK (M.O.) CHECK BANK: 11-24 NUM: 23002340	$-85.54	$171.08
08/23/2000	PAYMENT	MILLIGAN, PATRICK CHECK BANK: 11-24 NUM: 23002098	$-85.76	$256.62
07/14/2000	BILL	MILLIGAN, PATRICK	$342.38	$342.38
03/07/2000	PAYMENT	MILLIGAN, REBECCA CHECK BANK: 94-7074 NUM: 1003	$-95.29	$0.00
01/13/2000	PAYMENT	FIRST EVANGELICAL FREE CHURCH CHECK BANK: 94-72 NUM: 1213	$-95.29	$95.29
09/23/1999	PAYMENT	FIRST EVANGELICAL FREE CHURCH CHECK BANK: 94-72 NUM: 94-72	$-95.29	$190.58
08/05/1999	PAYMENT	MILLIGAN, REBECCA (M.O.) CORK: B BANK: 75-28 NUM: 343950	$-95.53	$285.87
07/20/1999	BILL	MILLIGAN, PATRICK	$381.40	$381.40