Tax Account MH011296

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Owners

ANDREWS, VANESSA ET AL
87 LAINE WAY
FERNLEY, NV 89408-0000

SMITH, KRISTINA

Account Summary

Account ID	MH011296
Account Type	Personal Property
Location	87 LAIN WAY FERNLEY
Balance	$355.48
Currently Due	$183.48

Account ID

MH011296

Account Type

Personal Property

Location

87 LAIN WAY
FERNLEY

Balance

$355.48

Currently Due

$183.48

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$346.62
Total	$355.48
Paid	$0.00
Balance	$355.48
Due	$183.48
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$346.62

Total

$355.48

Paid

$0.00

Balance

$355.48

Due

$183.48

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$88.62	$8.86	$0.00	$88.62	$0.00	$97.48
2	10/05/2026	10/16/2026	Due	$86.00	$0.00	$0.00	$86.00	$0.00	$183.48
3	01/04/2027	01/15/2027	Due	$86.00	$0.00	$0.00	$86.00	$0.00	$269.48
4	03/01/2027	03/12/2027	Due	$86.00	$0.00	$0.00	$86.00	$0.00	$355.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$330.81	$24.88	$0.00	$355.69	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$306.33	$23.03	$0.00	$329.36	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$283.62	$21.36	$0.00	$304.98	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$259.57	$13.16	$0.00	$272.73	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$249.36	$12.46	$0.00	$261.82	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$244.43	$18.33	$0.00	$262.76	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$236.54	$23.65	$0.00	$260.19	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$230.47	$23.04	$0.00	$253.51	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$229.20	$61.33	$0.00	$290.53	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$223.38	$22.33	$0.00	$245.71	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$8.86	$355.48
07/15/2026	BILL	ANDREWS, VANESSA ET AL	$346.62	$346.62
02/09/2026	PAYMENT	VANESSA ET AL ANDREWS PNP WF - 191370383	$-355.69	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.20	$355.69
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.20	$347.49
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.48	$339.29
07/16/2025	BILL	ANDREWS, VANESSA ET AL	$330.81	$330.81
03/03/2025	PAYMENT	VANESSA SMITH PNP PNP - 171962240	$-329.36	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.60	$329.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.60	$321.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.83	$314.16
07/16/2024	BILL	ANDREWS, VANESSA	$306.33	$306.33
02/13/2024	PAYMENT	VANESSA ANDREWS PNP PNP - 151026688	$-304.98	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.00	$304.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.00	$297.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.36	$290.98
07/14/2023	BILL	ANDREWS, VANESSA	$283.62	$283.62
12/28/2022	PAYMENT	VANESSA SMITH PNP PNP - 126676950	$-272.73	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.40	$272.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.76	$266.33
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.26	$259.57
07/14/2022	BILL	ANDREWS, VANESSA	$259.83	$259.83
01/28/2022	PAYMENT	VANESSA ANDREWS PNP PNP - 107834750	$-261.82	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.23	$261.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.23	$255.59
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$249.36
07/22/2021	BILL	ANDREWS, VANESSA	$249.36	$249.36
02/03/2021	PAYMENT	VANESSA SMITH ADJ	$-201.63	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.56	$201.63
02/03/2021	ADJUST	VANESSA SMITH PNP PNP - 87569811 REASON: CORR PNLTY AMT	$203.19	$203.19
01/20/2021	PAYMENT	VANESSA SMITH PNP PNP - 87569811	$-203.19	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.67	$203.19
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.11	$195.52
08/31/2020	PAYMENT	VANESSA SMITH CHECK BANK: PNP INTERNET NUM: 80359268	$-321.32	$189.41
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.11	$510.73
07/07/2020	BILL	ANDREWS, VANESSA	$244.43	$504.62
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.91	$260.19
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.91	$254.28
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.91	$248.37
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.92	$242.46
07/10/2019	BILL	ANDREWS, VANESSA	$236.54	$236.54
05/22/2019	PAYMENT	VANESSA SMITH CORK: D BANK: PNP INTERNET NUM: 58935592	$-253.51	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.76	$253.51
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.76	$247.75
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.76	$241.99
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.76	$236.23
07/10/2018	BILL	ANDREWS, VANESSA	$230.47	$230.47
04/05/2018	PAYMENT	VANESSA SMITH CORK: D BANK: PNP INTERNET NUM: 42509822	$-290.53	$0.00
04/03/2018	AMENDMENT	Seizure postage/milage	$38.41	$290.53
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.73	$252.12
01/23/2018	PAYMENT	VANESSA SMITH CORK: D BANK: PNP INTERNET NUM: 39854386	$-245.71	$246.39
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.73	$492.10
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.73	$486.37
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.73	$480.64
07/11/2017	BILL	ANDREWS, VANESSA	$229.20	$474.91
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.58	$245.71
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.58	$240.13
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.58	$234.55
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.59	$228.97
07/14/2016	BILL	ANDREWS, VANESSA	$223.38	$223.38
04/11/2016	PAYMENT	VANESSA SMITH CORK: D BANK: PNP INTERNET NUM: 23651830	$-245.21	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.57	$245.21
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.57	$239.64
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.57	$234.07
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.57	$228.50
07/08/2015	BILL	ANDREWS, VANESSA	$222.93	$222.93
04/22/2015	PAYMENT	VANESSA ANDREWS CORK: D BANK: PNP INTERNET NUM: 17897552	$-144.10	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.55	$144.10
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.55	$137.55
10/21/2014	PAYMENT	VANESSA ANDREWS CORK: D BANK: PNP INTERNET NUM: 15483058	$-72.05	$131.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.55	$203.05
08/19/2014	PAYMENT	VANESSA ANDREWS CORK: D BANK: PNP INTERNET NUM: 14815150	$-65.51	$196.50
07/10/2014	BILL	ANDREWS, VANESSA	$262.01	$262.01
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-292.32	$0.00
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$292.32	$292.32
08/21/2012	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 2308	$-317.06	$0.00
07/12/2012	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$317.06	$317.06
04/28/2009	PAYMENT	LONE MOUNTAIN DEV CORP CHECK BANK: 94-72 NUM: 2048	$-352.77	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$10.69	$352.77
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$10.69	$342.08
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$10.69	$331.39
08/26/2008	PAYMENT	ROSALES, YOLANDA CHECK BANK: 94-7074 NUM: 1070	$-106.90	$320.70
07/16/2008	BILL	ROSALES, YOLANDA	$427.60	$427.60
11/26/2007	PAYMENT	ROSALES, YOLANDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-457.47	$0.00
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$10.89	$457.47
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$10.89	$446.58
07/13/2007	BILL	ROSALES, YOLANDA	$435.69	$435.69
08/03/2006	PAYMENT	NOW FINANCE CHECK BANK: 19-2 NUM: 1800	$-450.87	$0.00
07/18/2006	BILL	DICKENS, HAROLD D OR CAMILLA	$450.87	$450.87
08/09/2005	PAYMENT	NOW FINANCE LLC CHECK BANK: 19-2 NUM: 1448	$-425.15	$0.00
07/26/2005	BILL	DICKENS, HAROLD D OR CAMILLA	$425.15	$425.15
07/23/2004	PAYMENT	NOW FINANCE CHECK BANK: 19-2 NUM: 1194	$-445.97	$0.00
07/08/2004	BILL	DICKENS, HAROLD D OR CAMILLA	$445.97	$445.97
03/03/2004	PAYMENT	HOLLYWOOD INVESTMENT COMPANY CHECK BANK: 94-72-1224 NUM: 3542*	$-110.76	$0.00
02/23/2004	PAYMENT	HOLLYWOOD INVESTMENT CO, LLC CHECK BANK: 94-72 NUM: 3534	$-121.84	$110.76
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$11.08	$232.60
10/08/2003	PAYMENT	HOLLYWOOD INVESTMENT CO CHECK BANK: 94-72 NUM: 3431	$-110.76	$221.52
08/15/2003	PAYMENT	NOW FINANCE, LLC CHECK BANK: 19-2 NUM: 1020	$-110.79	$332.28
07/23/2003	BILL	DICKENS, HAROLD D OR CAMILLA	$443.07	$443.07
04/24/2003	PAYMENT	HOLLYWOOD INVESTMENT CO, LLC CHECK BANK: 94-72 NUM: 3300	$-233.02	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$10.59	$233.02
01/22/2003	PAYMENT	ORIGEN FINANCIAL LLC CHECK BANK: 88-88 NUM: 509015391	$-233.26	$222.43
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$10.59	$455.69
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$10.59	$445.10
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$10.61	$434.51
07/10/2002	BILL	DICKENS, HAROLD D OR CAMILLA	$423.90	$423.90
12/28/2001	PAYMENT	ORIGEN FINANCIAL, INC CHECK BANK: 88-88 NUM: 509008283	$-464.92	$0.00
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$11.06	$464.92
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$11.09	$453.86
07/13/2001	BILL	DICKENS, HAROLD D OR CAMILLA	$442.77	$442.77
04/04/2001	PAYMENT	DICKENS, HAROLD D OR CAMILLA CHECK BANK: 91-119 NUM: 1069	$-508.06	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$11.54	$508.06
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$11.54	$496.52
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$11.54	$484.98
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$11.57	$473.44
07/14/2000	BILL	DICKENS, HAROLD D OR CAMILLA	$461.87	$461.87
05/25/2000	PAYMENT	DICKENS, HAROLD D OR CAMILLA CHECK BANK: 91-119 NUM: 1041	$-423.09	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$12.82	$423.09
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$12.82	$410.27
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$12.82	$397.45
08/27/1999	PAYMENT	DICKENS, HAROLD D OR CAMILLA CHECK BANK: 91-119 NUM: 915	$-128.49	$384.63
07/20/1999	BILL	DICKENS, HAROLD D OR CAMILLA	$513.12	$513.12