Tax Account MH011295

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Owners

COMER, ROBERT L
95 CORY WAY
FERNLEY, NV 89408-0000

FERNLEY PARKS, LP

Account Summary

Account ID	MH011295
Account Type	Personal Property
Location	RANCHO MHP #95 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011295

Account Type

Personal Property

Location

RANCHO MHP #95
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$268.38
Total	$288.52
Paid	$288.52
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

$268.38

Total

$288.52

Paid

$288.52

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	$67.38	$6.74	$67.38	$74.12	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$6.70	$67.00	$73.70	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$6.70	$67.00	$73.70	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$245.63	$0.00	$245.63	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$234.86	$0.00	$234.86	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$230.30	$0.00	$230.30	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$221.99	$0.00	$221.99	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$216.28	$45.24	$261.52	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$202.47	$20.24	$222.71	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$208.43	$0.00	$208.43	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	ROBERT L COMER PNP PNP - 151218612	$-288.52	$0.00
02/16/2024	ADJUST	ROBERT L COMER PNP PNP - 151218612 VOIDED PAYMENT: 940470. REASON: BATCH NOT POSTING CORRECTLY.	$288.52	$288.52
02/16/2024	PAYMENT	ROBERT L COMER PNP PNP - 151218612	$-288.52	$0.00
02/16/2024	ADJUST	ROBERT L COMER PNP PNP - 151218612 VOIDED PAYMENT: 940389. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$288.52	$288.52
02/16/2024	PAYMENT	ROBERT L COMER PNP PNP - 151218612	$-288.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.70	$288.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.70	$281.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.74	$275.12
07/14/2023	BILL	COMER, ROBERT L	$268.38	$268.38
09/12/2022	PAYMENT	ROBERT L COMER PNP PNP - 120744477	$-183.00	$0.00
08/22/2022	PAYMENT	ROBERT L COMER PNP PNP - 119737616	$-62.63	$183.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$245.63
07/14/2022	BILL	COMER, ROBERT L	$245.85	$245.85
09/20/2021	PAYMENT	ROBERT L COMER PNP PNP - 100487737	$-176.04	$0.00
08/13/2021	PAYMENT	ROBERT L COMER PNP PNP - 98649865	$-58.82	$176.04
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$234.86
07/22/2021	BILL	COMER, ROBERT L	$234.86	$234.86
08/21/2020	PAYMENT	BOYD, ANGELA CHECK NUM: 184	$-172.71	$0.00
07/17/2020	PAYMENT	BOYD, ANGELA M CHECK NUM: 178	$-57.59	$172.71
07/07/2020	BILL	COMER, ROBERT L	$230.30	$230.30
03/10/2020	PAYMENT	BOYD, ANGELA M CHECK NUM: 160	$-55.49	$0.00
11/14/2019	PAYMENT	BOYD, ANGELA M CHECK NUM: 142	$-55.49	$55.49
09/10/2019	PAYMENT	BOYD, ANGELA M CHECK NUM: 127	$-55.49	$110.98
08/09/2019	PAYMENT	BOYD, ANGELA CHECK NUM: 122	$-55.52	$166.47
07/10/2019	BILL	COMER, ROBERT L	$221.99	$221.99
04/04/2019	PAYMENT	ROBERT COMER CORK: D BANK: PNP INTERNET NUM: 56759201	$-261.52	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 13.60+10.00	$23.60	$261.52
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.41	$237.92
02/27/2019	PAYMENT	ROBERT COMER CORK: D BANK: PNP INTERNET NUM: 55152063	$-222.71	$232.51
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.41	$455.22
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.41	$449.81
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.41	$444.40
07/10/2018	BILL	COMER, ROBERT L	$216.28	$438.99
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.06	$222.71
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.06	$217.65
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.06	$212.59
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.06	$207.53
07/11/2017	BILL	COMER, ROBERT L	$202.47	$202.47
10/24/2016	PAYMENT	RANCHO ESTATES CHECK NUM: 1001	$-104.20	$0.00
10/03/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26977068	$-52.10	$104.20
07/21/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4859	$-52.13	$156.30
07/14/2016	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$208.43	$208.43
07/14/2015	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4356	$-1.38	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.13	$1.38
01/29/2015	PAYMENT	SAAVEDRA, IRENE OR FILIBERTO CHECK NUM: 1006	$-275.00	$1.25
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.24	$276.25
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.24	$270.01
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.24	$263.77
07/10/2014	BILL	SAAVEDRA, ERENE OR FILIBERTO	$249.68	$257.53
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.71	$7.85
10/08/2013	PAYMENT	SAAVEDRA, ERENE OR FILIBERTO CHECK NUM: 145	$-301.78	$7.14
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.14	$308.92
07/11/2013	BILL	SAAVEDRA, ERENE OR FILIBERTO	$285.61	$301.78
03/15/2013	PAYMENT	SAAVEDRA, ERENE OR FILIBERTO CHECK NUM: 142	$-320.00	$16.17
03/15/2013	AMENDMENT	postmark remove penalty	$-7.82	$336.17
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.82	$343.99
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.82	$336.17
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.82	$328.35
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.82	$320.53
07/12/2012	BILL	SAAVEDRA, ERENE OR FILIBERTO	$312.71	$312.71
01/24/2012	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2212	$-269.93	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.44	$269.93
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$8.44	$261.49
08/23/2011	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2145	$-480.53	$253.05
07/13/2011	BILL	LYMAN, BRUCE A JR OR ROSELLA Y	$337.40	$733.58
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$9.00	$396.18
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$9.00	$387.18
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$9.00	$378.18
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.01	$369.18
07/13/2010	BILL	LYMAN, BRUCE A JR OR ROSELLA Y	$360.17	$360.17
06/01/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 2009111	$-421.09	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$9.57	$421.09
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$9.57	$411.52
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$9.57	$401.95
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.57	$392.38
07/09/2009	BILL	LYMAN, BRUCE A JR OR ROSELLA Y	$382.81	$382.81
04/14/2009	PAYMENT	LYMAN, BRUCE A JR OR ROSELLA Y CHECK BANK: 94-77 NUM: 1578	$-238.04	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$10.82	$238.04
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$10.82	$227.22
10/16/2008	PAYMENT	LYMAN, BRUCE A JR OR ROSELLA Y CHECK BANK: 94-77 NUM: 1541	$-227.23	$216.40
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$10.82	$443.63
07/16/2008	BILL	LYMAN, BRUCE A JR OR ROSELLA Y	$432.81	$432.81
04/11/2008	PAYMENT	LYMAN, BRUCE A JR OR ROSELLA Y CHECK BANK: 94-77-1224 NUM: 1488	$-121.65	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$11.06	$121.65
01/10/2008	PAYMENT	LYMAN, BRUCE A JR OR ROSELLA Y CHECK BANK: 94-77-1224 NUM: 1461	$-110.59	$110.59
10/25/2007	PAYMENT	LYMAN, BRUCE A JR OR ROSELLA Y CHECK BANK: 94-77 NUM: 1397	$-121.65	$221.18
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$11.06	$342.83
08/23/2007	PAYMENT	LYMAN, BRUCE A JR & ROSELLA CHECK BANK: 94-77 NUM: 1337	$-110.61	$331.77
07/13/2007	BILL	LYMAN, BRUCE A JR OR ROSELLA Y	$442.38	$442.38
03/30/2007	PAYMENT	LYMAN, BRUCE A JR OR ROSELLA Y CHECK BANK: 94-77 NUM: 1219	$-122.98	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$11.18	$122.98
01/18/2007	PAYMENT	LYMAN, BRUCE A JR OR ROSELLA Y CHECK BANK: 94-77-1224 NUM: 1161	$-122.98	$111.80
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.18	$234.78
10/06/2006	PAYMENT	LYMAN, BRUCE A JR OR ROSELLA Y CHECK BANK: 94-77 NUM: 1083	$-111.80	$223.60
08/23/2006	PAYMENT	LYMAN, BRUCE A JR OR ROSELLA Y CHECK BANK: 94-77 NUM: 1054	$-111.83	$335.40
07/18/2006	BILL	LYMAN, BRUCE A JR OR ROSELLA Y	$447.23	$447.23
03/30/2006	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-77 NUM: 181	$-119.41	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$10.86	$119.41
01/23/2006	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-77 NUM: 133	$-119.41	$108.55
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$10.86	$227.96
11/29/2005	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 3404	$-119.41	$217.10
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.86	$336.51
08/23/2005	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 3333	$-108.57	$325.65
07/26/2005	BILL	LYMAN, BRUCE A JR OR ROSELLA Y	$434.22	$434.22
04/12/2005	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 3257	$-136.88	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$11.41	$136.88
01/21/2005	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 3181	$-114.06	$125.47
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$11.41	$239.53
11/23/2004	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022-3212 NUM: 3148	$-136.88	$228.12
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$11.41	$365.00
09/29/2004	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 3124 NUM: 3124	$-114.08	$353.59
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$11.41	$467.67
07/08/2004	BILL	LYMAN, BRUCE A JR OR ROSELLA Y	$456.26	$456.26
04/08/2004	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 3020	$-124.72	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$11.34	$124.72
01/20/2004	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 2981	$-113.38	$113.38
10/20/2003	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 2926	$-113.38	$226.76
08/20/2003	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 2894	$-113.41	$340.14
07/23/2003	BILL	LYMAN, BRUCE A JR OR ROSELLA Y	$453.55	$453.55
03/11/2003	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 2793	$-111.85	$0.00
01/13/2003	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 2765	$-111.85	$111.85
10/11/2002	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 2706	$-111.85	$223.70
08/20/2002	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 2681	$-112.07	$335.55
07/10/2002	BILL	LYMAN, BRUCE A JR OR ROSELLA Y	$447.62	$447.62
03/18/2002	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 2582	$-116.82	$0.00
01/04/2002	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 2514	$-116.82	$116.82
09/18/2001	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 2397	$-116.82	$233.64
07/23/2001	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 2348	$-117.07	$350.46
07/13/2001	BILL	LYMAN, BRUCE A JR OR ROSELLA Y	$467.53	$467.53
03/15/2001	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 2204	$-121.88	$0.00
12/27/2000	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 2139	$-121.88	$121.88
10/02/2000	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 2074	$-121.88	$243.76
08/22/2000	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 2035	$-122.05	$365.64
07/14/2000	BILL	LYMAN, BRUCE A JR OR ROSELLA Y	$487.69	$487.69
02/18/2000	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 1899	$-135.40	$0.00
12/29/1999	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 1853	$-135.40	$135.40
09/23/1999	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 1787	$-135.40	$270.80
08/09/1999	PAYMENT	LYMAN, BRUCE A JR CHECK BANK: 94-8022 NUM: 1748	$-135.60	$406.20
07/20/1999	BILL	LYMAN, BRUCE A JR OR ROSELLA Y	$541.80	$541.80