Tax Account MH011546

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Owners

KINGSLEY, HEATHER
102 CORY WAY
FERNLEY, NV 89408-0000

FERNLEY PARKS, LP

Account Summary

Account ID	MH011546
Account Type	Personal Property
Location	102 CORY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011546

Account Type

Personal Property

Location

102 CORY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$237.14
Total	$237.14
Paid	$237.14
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

$237.14

Total

$237.14

Paid

$237.14

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	$60.14	$0.00	$60.14	$60.14	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$217.03	$0.00	$217.03	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$208.03	$0.00	$208.03	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$203.96	$15.30	$219.26	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$196.96	$9.84	$206.80	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$191.92	$0.00	$191.92	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$169.67	$0.00	$169.67	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$177.83	$0.00	$177.83	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2023	PAYMENT	ERWIN J SUSAN KINGSLEY PNP PNP - 140837301	$-237.14	$0.00
07/14/2023	BILL	KINGSLEY, HEATHER	$237.14	$237.14
08/26/2022	PAYMENT	SUSAN KINGSLEY PNP PNP - 119966621	$-217.03	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.20	$217.03
07/14/2022	BILL	KINGSLEY, HEATHER	$217.23	$217.23
09/07/2021	PAYMENT	SUSAN M KINGSLE EC WF - 021090203157890	$-208.03	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$208.03
07/22/2021	BILL	KINGSLEY, HEATHER	$208.03	$208.03
03/01/2021	PAYMENT	SUSAN M KINGSLE EC WF - 021030103291375	$-120.78	$0.00
02/05/2021	PAYMENT	A KINGSLEY HEA EC WF - 021020223117438	$-49.24	$120.78
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.39	$170.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.49	$171.41
11/05/2020	PAYMENT	A KINGSLEY, HEA CORK: D BANK: WF INTERNET NUM: 020110323126549	$-49.24	$164.92
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.10	$214.16
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.10	$209.06
07/07/2020	BILL	KINGSLEY, HEATHER	$203.96	$203.96
02/26/2020	PAYMENT	KINGSLEY, HEATHER CHECK NUM: WF INTERNET	$-59.08	$0.00
02/07/2020	PAYMENT	A KINGSLEY, HEA CORK: D BANK: WF INTERNET NUM: 020020423138660	$-49.24	$59.08
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.92	$108.32
11/07/2019	PAYMENT	A KINGSLEY, HEA CORK: D BANK: WF INTERNET NUM: 019110423092127	$-49.24	$103.40
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.92	$152.64
08/04/2019	PAYMENT	A KINGSLEY, HEA CORK: D BANK: WF INTERNET NUM: 019080223083462	$-49.24	$147.72
07/10/2019	BILL	KINGSLEY, HEATHER	$196.96	$196.96
11/07/2018	PAYMENT	E-Z-2-BUY HOMES, LLC CHECK NUM: 5915	$-95.96	$0.00
09/19/2018	PAYMENT	FERNLEY PARKS LP CASH NUM: 0000001529**	$-47.98	$95.96
08/03/2018	PAYMENT	RANCHO ESTATES CASH NUM: 1479	$-47.98	$143.94
07/10/2018	BILL	FERNLEY PARKS, LP	$191.92	$191.92
03/02/2018	PAYMENT	RANCHO ESTATES CASH NUM: *	$-42.41	$0.00
01/08/2018	PAYMENT	CASH NUM: *	$-42.41	$42.41
10/03/2017	PAYMENT	RANCHO ESTATES CHECK NUM: 1241*	$-42.41	$84.82
08/23/2017	PAYMENT	RANCHO ESTATES CASH NUM: *	$-42.44	$127.23
07/11/2017	BILL	FERNLEY PARKS, LP	$169.67	$169.67
10/24/2016	PAYMENT	RANCHO ESTATES CHECK NUM: 1001	$-88.90	$0.00
10/03/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26977068	$-44.45	$88.90
07/21/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4859	$-44.48	$133.35
07/14/2016	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$177.83	$177.83
08/11/2014	PAYMENT	TRASLAVINA, MARK OR LEA CHECK NUM: 364	$-247.91	$0.00
07/10/2014	BILL	TRASLAVINA, MARK A	$247.91	$247.91
08/23/2013	PAYMENT	TRASLAVINA, MARK A & LEA CHECK NUM: 336	$-274.71	$0.00
07/11/2013	BILL	TRASLAVINA, MARK A	$274.71	$274.71
03/08/2013	PAYMENT	TRASLAVINA, MARK A CHECK NUM: 154	$-73.77	$0.00
12/28/2012	PAYMENT	TRASLAVINA, MARK A CHECK NUM: 153	$-73.77	$73.77
09/24/2012	PAYMENT	TRASLAVINA, MARK A CHECK NUM: 152	$-73.77	$147.54
08/15/2012	PAYMENT	TRASLAVINA, MARK A CHECK NUM: 151	$-73.80	$221.31
07/12/2012	BILL	TRASLAVINA, MARK A	$295.11	$295.11
03/06/2012	PAYMENT	TRASLAVINA, MARK A CHECK NUM: 1122	$-78.44	$0.00
01/04/2012	PAYMENT	TRASLAVINA, MARK A CHECK NUM: 1110	$-78.44	$78.44
09/30/2011	PAYMENT	TRASLAVINA, MARK A CHECK NUM: 1044	$-78.44	$156.88
08/19/2011	PAYMENT	TRASLAVINA, MARK A CHECK NUM: 1037	$-78.46	$235.32
07/13/2011	BILL	TRASLAVINA, MARK A	$313.78	$313.78
03/03/2011	PAYMENT	TRASLAVINA, MARK A CHECK NUM: 1087	$-82.77	$0.00
01/11/2011	PAYMENT	TRASLAVINA, MARK A CHECK BANK: 94-7074 NUM: 1025	$-82.77	$82.77
10/12/2010	PAYMENT	TRASLAVINA, MARK A CHECK BANK: 94-7074 NUM: 1010	$-82.77	$165.54
08/17/2010	PAYMENT	TRASLAVINA, MARK A CHECK BANK: 94-7074 NUM: 1072	$-82.80	$248.31
07/13/2010	BILL	TRASLAVINA, MARK A	$331.11	$331.11
12/09/2009	PAYMENT	LONE MOUNTAIN DEV CORP CHECK BANK: 94-72 NUM: 2216	$-365.94	$0.00
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.71	$365.94
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.72	$357.23
07/09/2009	BILL	PETERSEN, ELIZABETH A	$348.51	$348.51
03/03/2009	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-77 NUM: 9036	$-97.80	$0.00
01/05/2009	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-77 NUM: 9035	$-97.80	$97.80
10/07/2008	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-77 NUM: 9034	$-97.80	$195.60
08/25/2008	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-77 NUM: 9033	$-97.80	$293.40
07/16/2008	BILL	PETERSEN, ELIZABETH A	$391.20	$391.20
02/29/2008	PAYMENT	PETERSEN, ELIZABETH CHECK BANK: 94-77 NUM: 9011	$-99.26	$0.00
01/08/2008	PAYMENT	PETERSEN, ELIZABETH CHECK BANK: 94-77 NUM: 9006	$-88.45	$99.26
11/20/2007	PAYMENT	PETERSEN, ELIZABETH CHECK BANK: 94-77 NUM: 9004	$-120.00	$187.71
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.93	$307.71
08/23/2007	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 56-1551 NUM: 9335334	$-99.27	$297.78
07/13/2007	BILL	PETERSEN, ELIZABETH A	$397.05	$397.05
02/27/2007	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 56-1551 NUM: 41439622	$-102.30	$0.00
01/03/2007	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 56-1551 NUM: 18109342	$-102.30	$102.30
10/06/2006	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 56-1551 NUM: 89911843	$-104.84	$204.60
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$0.23	$309.44
08/31/2006	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 56-1551 NUM: 76029438	$-100.00	$309.21
07/18/2006	BILL	PETERSEN, ELIZABETH A	$409.21	$409.21
03/09/2006	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 56-1551 NUM: 8008423	$-96.32	$0.00
12/29/2005	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 56-1551 NUM: 85633762	$-96.32	$96.32
10/04/2005	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 56-1551 NUM: 56516832	$-96.32	$192.64
08/19/2005	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 56-1551 NUM: 38362567	$-96.35	$288.96
07/26/2005	BILL	PETERSEN, ELIZABETH A	$385.31	$385.31
04/08/2005	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 56-1551 NUM: 99000456	$-110.85	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.08	$110.85
12/28/2004	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-72-1224 NUM: 527	$-100.77	$100.77
10/04/2004	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-72 NUM: 482	$-100.77	$201.54
08/04/2004	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-72 NUM: 460	$-100.80	$302.31
07/08/2004	BILL	PETERSEN, ELIZABETH A	$403.11	$403.11
02/20/2004	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-72 NUM: 196	$-100.70	$0.00
12/30/2003	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-72 NUM: 178	$-100.70	$100.70
09/26/2003	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-72 NUM: 142	$-110.77	$201.40
09/03/2003	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-72 NUM: 125	$-100.71	$312.17
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$10.07	$412.88
07/23/2003	BILL	PETERSEN, ELIZABETH A	$402.81	$402.81
03/31/2003	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-77 NUM: 1746	$-107.28	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$9.75	$107.28
12/30/2002	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-77 NUM: 1679	$-120.00	$97.53
12/12/2002	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-77 NUM: 1670	$-100.00	$217.53
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$9.92	$317.53
09/17/2002	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-77 NUM: 1577	$-99.49	$307.61
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.95	$407.10
07/10/2002	BILL	PETERSEN, ELIZABETH A	$397.15	$397.15
03/18/2002	PAYMENT	PETERSEN, ELIZABETH A (M.O.) CHECK BANK: 15-800 NUM: 709262024	$-102.30	$0.00
01/30/2002	PAYMENT	PETERSEN, ELIZABETH A (M.O.) CHECK BANK: 15-800 NUM: 333045868	$-125.00	$102.30
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$10.33	$227.30
01/07/2002	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-77 NUM: 1509	$-103.32	$216.97
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$10.33	$320.29
08/21/2001	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-77 NUM: 1372	$-103.60	$309.96
07/13/2001	BILL	PETERSEN, ELIZABETH A	$413.56	$413.56
03/09/2001	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-77 NUM: 1238	$-118.23	$0.00
01/30/2001	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-77 NUM: 1210	$-107.48	$118.23
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$10.75	$225.71
10/10/2000	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-77 NUM: 1154	$-107.48	$214.96
08/29/2000	PAYMENT	PETERSEN, ELIZABETH A CHECK BANK: 94-77 NUM: 1130	$-107.76	$322.44
07/14/2000	BILL	PETERSEN, ELIZABETH A	$430.20	$430.20