Tax Account MH011552
Owners
DAVIS, MICHAEL W ET AL
92 LAINE WAY
FERNLEY, NV 89408-0000
FERNLEY PARKS LP
DAVIS, ROBERTA A
Account Summary
| Account ID | MH011552 |
|---|---|
| Account Type | Personal Property |
| Location | 92 LAINE WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $272.97 |
| Total | $272.97 |
| Paid | $272.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $252.75 | $0.00 | $252.75 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $231.32 | $0.00 | $231.32 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $221.23 | $0.00 | $221.23 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $216.89 | $0.00 | $216.89 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $209.02 | $0.00 | $209.02 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $203.61 | $5.60 | $209.21 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $198.66 | $0.00 | $198.66 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $193.62 | $9.68 | $203.30 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | MICHAEL W DAVIS PNP PNP - 161175142 | $-136.00 | $0.00 |
| 07/25/2024 | PAYMENT | MICHAEL W ET AL DAVIS PNP PNP - 159817780 | $-136.97 | $136.00 |
| 07/16/2024 | BILL | DAVIS, MICHAEL W ET AL | $272.97 | $272.97 |
| 09/12/2023 | PAYMENT | DAVIS, MICHAEL CHECK 0732303349 | $-63.00 | $0.00 |
| 09/12/2023 | PAYMENT | DAVIS, MICHAEL CHECK 0732303350 | $-63.00 | $63.00 |
| 08/16/2023 | PAYMENT | DAVIS, MICHAEL CHECK 0732303295 | $-63.00 | $126.00 |
| 08/16/2023 | PAYMENT | DAVIS, MICHAEL CHECK 0732303294 | $-63.75 | $189.00 |
| 07/14/2023 | BILL | DAVIS, MICHAEL W OR ROBERTA A | $252.75 | $252.75 |
| 10/10/2022 | PAYMENT | DAVIS, MICHAEL W OR ROBERTA A CHECK 0732302560 | $-57.00 | $0.00 |
| 08/25/2022 | PAYMENT | DAVIS, MICHAEL CHECK 0732302433 | $-57.00 | $57.00 |
| 08/25/2022 | PAYMENT | DAVIS, MICHAEL W OR ROBERTA A CHECK 0732303432 | $-56.79 | $114.00 |
| 07/28/2022 | PAYMENT | DAVIS, MICHAEL W OR ROBERTA A SYS 0732302342 ORIG: CHECK | $-60.53 | $170.79 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.21 | $231.32 |
| 07/28/2022 | ADJUST | DAVIS, MICHAEL W OR ROBERTA A CHECK 0732302342 VOIDED PAYMENT: 661152. REASON: BILL AMENDMENT | $60.53 | $231.53 |
| 07/25/2022 | PAYMENT | DAVIS, MICHAEL W OR ROBERTA A CHECK 0732302342 | $-60.53 | $171.00 |
| 07/14/2022 | BILL | DAVIS, MICHAEL W OR ROBERTA A | $231.53 | $231.53 |
| 12/07/2021 | PAYMENT | DAVIS, MICHAEL W OR ROBERTA A CHECK 0732301562 | $-55.42 | $0.00 |
| 10/05/2021 | PAYMENT | DAVIS, MICHAEL CHECK 0732301333 | $-55.25 | $55.42 |
| 08/03/2021 | PAYMENT | DAVIS, MICHAEL CHECK 0732301051 | $-55.28 | $110.67 |
| 08/03/2021 | PAYMENT | DAVIS, MICHAEL CHECK 0732301050 | $-55.28 | $165.95 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $221.23 |
| 07/22/2021 | BILL | DAVIS, MICHAEL W OR ROBERTA A | $221.23 | $221.23 |
| 02/04/2021 | PAYMENT | DAVIS, MICHAEL CHECK 0732300359 | $-54.22 | $0.00 |
| 11/06/2020 | PAYMENT | DAVIS, MICHAEL W OR ROBERTA A CHECK NUM: 0732359894 | $-54.22 | $54.22 |
| 09/03/2020 | PAYMENT | DAVIS, MICHAEL W OR ROBERTA A CHECK NUM: 0732359592 | $-54.22 | $108.44 |
| 08/07/2020 | PAYMENT | DAVIS, MICHAEL CHECK NUM: 0732359425 | $-54.23 | $162.66 |
| 07/07/2020 | BILL | DAVIS, MICHAEL W OR ROBERTA A | $216.89 | $216.89 |
| 03/04/2020 | PAYMENT | DAVIS, MICHAEL CHECK NUM: 0732358834 | $-52.25 | $0.00 |
| 12/18/2019 | PAYMENT | DAVIS, MICHAEL CHECK NUM: 0732358433 | $-52.25 | $52.25 |
| 09/23/2019 | PAYMENT | DAVIS, MICHAEL CHECK NUM: 0732357914 | $-52.25 | $104.50 |
| 08/12/2019 | PAYMENT | DAVIS, MICHAEL CHECK NUM: 25912868231 | $-52.27 | $156.75 |
| 07/10/2019 | BILL | DAVIS, MICHAEL W OR ROBERTA A | $209.02 | $209.02 |
| 02/05/2019 | PAYMENT | DAVIS, MICHAEL W OR ROBERTA A CHECK NUM: 25633580444 | $-5.60 | $0.00 |
| 01/24/2019 | PAYMENT | DAVIS, MICHAEL CHECK NUM: 732356501 | $-50.90 | $5.60 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $0.51 | $56.50 |
| 12/26/2018 | PAYMENT | DAVIS, MICHAEL W OR ROBERTA A CHECK NUM: 208173215668 | $-50.90 | $55.99 |
| 10/29/2018 | PAYMENT | DAVIS, MICHAEL W CHECK NUM: 732355937 | $-50.90 | $106.89 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.09 | $157.79 |
| 08/02/2018 | PAYMENT | DAVIS, MICHAEL W OR ROBERTA A CHECK NUM: 732355451 | $-50.91 | $152.70 |
| 07/10/2018 | BILL | DAVIS, MICHAEL W OR ROBERTA A | $203.61 | $203.61 |
| 01/29/2018 | PAYMENT | DAVIS, MICHAEL W CHECK NUM: 732354358 | $-49.66 | $0.00 |
| 08/23/2017 | PAYMENT | DAVIS, MICHAEL W CHECK NUM: 732353490 | $-49.66 | $49.66 |
| 08/23/2017 | PAYMENT | DAVIS, MICHAEL W CHECK NUM: 732353491 | $-49.66 | $99.32 |
| 08/08/2017 | PAYMENT | DAVIS, MICHAEL W OR ROBERTA A CHECK NUM: 23739116242 | $-49.68 | $148.98 |
| 07/11/2017 | BILL | DAVIS, MICHAEL W OR ROBERTA A | $198.66 | $198.66 |
| 01/09/2017 | PAYMENT | DAVIS, MICHAEL W OR ROBERTA A CHECK NUM: 732352318 | $-48.40 | $0.00 |
| 10/21/2016 | PAYMENT | DAVIS, ROBERTA/MIKE (MO) CHECK NUM: 17-498927668 | $-58.08 | $48.40 |
| 10/21/2016 | PAYMENT | DAVID, ROBERTA/MIKE (MO) CHECK NUM: 17-498927669 | $-48.40 | $106.48 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.84 | $154.88 |
| 09/20/2016 | PAYMENT | DAVIS, MICHAEL W CHECK NUM: 732351632 | $-48.42 | $150.04 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.84 | $198.46 |
| 07/14/2016 | BILL | DAVIS, MICHAEL W OR ROBERTA A | $193.62 | $193.62 |
| 02/22/2016 | PAYMENT | DAVIS, MICHAEL CHECK NUM: 732350442 | $-48.30 | $0.00 |
| 12/23/2015 | PAYMENT | DAVIS, MICHAEL W OR ROBERTA A CHECK NUM: 07323850159 | $-38.16 | $48.30 |
| 08/10/2015 | PAYMENT | DAVIS, MICHAEL W OR ROBERTA A CHECK NUM: 732349375 | $-58.44 | $86.46 |
| 07/28/2015 | PAYMENT | DAVIS, MICHAEL W CHECK NUM: 732349253 | $-48.33 | $144.90 |
| 07/08/2015 | BILL | DAVIS, MICHAEL W OR ROBERTA A | $193.23 | $193.23 |
| 05/29/2015 | PAYMENT | DAVIS, MICHAEL W CHECK NUM: 0732302723 | $-128.50 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $5.84 | $128.50 |
| 02/05/2015 | PAYMENT | MICHAEL DAVIS CORK: D BANK: PNP INTERNET NUM: 16805880 | $-128.53 | $122.66 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $5.84 | $251.19 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $5.84 | $245.35 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.84 | $239.51 |
| 07/10/2014 | BILL | DAVIS, MICHAEL W OR ROBERTA A | $233.67 | $233.67 |
| 04/24/2014 | PAYMENT | MIKE DAVIS CORK: D BANK: PNP INTERNET NUM: 13574292 | $-147.34 | $0.00 |
| 03/17/2014 | PAYMENT | DAVIS, MICHAEL CORK: D NUM: PNP M13161236 | $-73.67 | $147.34 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $6.70 | $221.01 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $6.70 | $214.31 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $6.70 | $207.61 |
| 09/03/2013 | PAYMENT | DAVIS, MICHAEL CORK: D NUM: PNP/IBP | $-66.99 | $200.91 |
| 08/30/2013 | AMENDMENT | DEL PEN/PD THRU PNP/IBP | $-6.70 | $267.90 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.70 | $274.60 |
| 07/11/2013 | BILL | DAVIS, MICHAEL W OR ROBERTA A | $267.90 | $267.90 |
| 08/21/2012 | PAYMENT | LONE MOUNTAIN DEV CORP CHECK NUM: 2308 | $-293.65 | $0.00 |
| 07/12/2012 | BILL | LONE MOUNTAIN DEVELOPEMT CORP | $293.65 | $293.65 |
| 01/24/2012 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2212 | $-253.70 | $0.00 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $7.93 | $253.70 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $7.93 | $245.77 |
| 08/23/2011 | PAYMENT | LONE MOUNTAIN DEV CORP CHECK NUM: 2142 | $-451.92 | $237.84 |
| 07/13/2011 | BILL | ORTEGA, NICOLAS OR MARIA | $317.15 | $689.76 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $8.47 | $372.61 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $8.47 | $364.14 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $8.47 | $355.67 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.47 | $347.20 |
| 07/13/2010 | BILL | ORTEGA, NICOLAS OR MARIA | $338.73 | $338.73 |
| 06/01/2010 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 2009110 | $-99.03 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $9.00 | $99.03 |
| 02/09/2010 | PAYMENT | ORTEGA, NICOLAS OR MARIA CASH | $-99.03 | $90.03 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $9.00 | $189.06 |
| 07/28/2009 | PAYMENT | ORTEGA, NICOLAS CASH | $-180.08 | $180.06 |
| 07/09/2009 | BILL | ORTEGA, NICOLAS OR MARIA | $360.14 | $360.14 |
| 08/05/2008 | PAYMENT | ORTEGA, NICOLAS OR MARIA CASH | $-407.48 | $0.00 |
| 07/16/2008 | BILL | ORTEGA, NICOLAS OR MARIA | $407.48 | $407.48 |
| 02/25/2008 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 859437977 | $-104.16 | $0.00 |
| 12/26/2007 | PAYMENT | ORTEGA, NICOLAS OR MARIA CHECK BANK: 82-40 NUM: 816276247 | $-104.16 | $104.16 |
| 09/21/2007 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 752354335 | $-104.16 | $208.32 |
| 08/08/2007 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 725768265 | $-104.18 | $312.48 |
| 07/13/2007 | BILL | ORTEGA, NICOLAS OR MARIA | $416.66 | $416.66 |
| 02/23/2007 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 622050466 | $-105.36 | $0.00 |
| 12/21/2006 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 668249324 | $-105.36 | $105.36 |
| 09/11/2006 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 580177107 | $-105.36 | $210.72 |
| 08/14/2006 | PAYMENT | CASH CASH | $-0.02 | $316.08 |
| 08/03/2006 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 547067470 | $-105.36 | $316.10 |
| 07/18/2006 | BILL | ORTEGA, NICOLAS OR MARIA | $421.46 | $421.46 |
| 12/07/2005 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 390105185 | $-214.81 | $0.00 |
| 11/09/2005 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 390105255 | $-102.29 | $214.81 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $10.23 | $317.10 |
| 08/04/2005 | PAYMENT | ORTEGA, NICOLAS OR MARIA CHECK BANK: 82-40 NUM: 338970750 | $-102.31 | $306.87 |
| 07/26/2005 | BILL | ORTEGA, NICOLAS OR MARIA | $409.18 | $409.18 |
| 02/15/2005 | PAYMENT | ORTEGA, NICOLAS OR MARIA CHECK BANK: 82-40 NUM: 88034060 | $-107.51 | $0.00 |
| 12/07/2004 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 232624402 | $-107.02 | $107.51 |
| 09/28/2004 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 56012805 | $-108.00 | $214.53 |
| 07/22/2004 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 715469239 | $-107.51 | $322.53 |
| 07/08/2004 | BILL | ORTEGA, NICOLAS OR MARIA | $430.04 | $430.04 |
| 02/18/2004 | PAYMENT | ORTEGA, NICOLAS (MONEY ORDER) CHECK BANK: 82-40 NUM: 808037883 | $-106.87 | $0.00 |
| 11/25/2003 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 808037142 | $-106.87 | $106.87 |
| 09/12/2003 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 591584818 | $-106.87 | $213.74 |
| 07/29/2003 | PAYMENT | ORTEGA, NICOLAS (M.O.) CHECK BANK: 82-40 NUM: 591711893 | $-106.88 | $320.61 |
| 07/23/2003 | BILL | ORTEGA, NICOLAS OR MARIA | $427.49 | $427.49 |
| 03/04/2003 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 7972083 | $-105.79 | $0.00 |
| 12/12/2002 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 902614661 | $-105.79 | $105.79 |
| 10/21/2002 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 48555789 | $-232.88 | $211.58 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $10.58 | $444.46 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $10.59 | $433.88 |
| 07/10/2002 | BILL | ORTEGA, NICOLAS OR MARIA | $423.29 | $423.29 |
| 12/03/2001 | PAYMENT | ORIGEN FINANCIAL, INC CHECK BANK: 88-88 NUM: 9007776 | $-220.94 | $0.00 |
| 09/24/2001 | PAYMENT | ORTEGA, NICOLAS CHECK BANK: 82-40 NUM: 454152065 | $-110.47 | $220.94 |
| 07/30/2001 | PAYMENT | ORTEGA, NICOLAS OR MARIA CHECK BANK: 82-40 NUM: 451474642 | $-110.72 | $331.41 |
| 07/13/2001 | BILL | ORTEGA, NICOLAS OR MARIA | $442.13 | $442.13 |
| 06/11/2001 | PAYMENT | ORIGEN FINANCIAL, INC CHECK BANK: 32-115 NUM: 600014041 | $-253.82 | $0.00 |
| 05/29/2001 | PAYMENT | ORTEGA, NICHOLAS CASH | $-253.50 | $253.82 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $11.52 | $507.32 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $11.52 | $495.80 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $11.52 | $484.28 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $11.55 | $472.76 |
| 07/14/2000 | BILL | SEEKFORD, DAVID L & VICKI L | $461.21 | $461.21 |