Tax Account MH011632

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Owners

MANNING, CHRISTINA
41 PRIMTON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH011632
Account Type	Personal Property
Location	FERNLEY VILLA #41 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011632

Account Type

Personal Property

Location

FERNLEY VILLA #41
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$364.35
Total	$399.92
Paid	$399.92
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

$364.35

Total

$399.92

Paid

$399.92

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	$91.66	$9.17	$91.66	$100.83	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$8.80	$88.00	$96.80	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$8.80	$88.00	$96.80	$0.00
4	03/04/2024	03/15/2024	Paid	$96.69	$8.80	$96.69	$105.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$342.68	$32.46	$375.14	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$329.82	$31.26	$361.08	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$306.14	$22.96	$329.10	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$296.88	$29.68	$326.56	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$289.52	$45.76	$335.28	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$224.23	$22.44	$246.67	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$281.14	$0.00	$281.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/06/2024	PAYMENT	JAMES MORENO PNP PNP - 155719077	$-399.92	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$399.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.80	$391.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.80	$382.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.80	$373.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.17	$364.83
07/14/2023	BILL	MANNING, CHRISTINA	$355.66	$355.66
04/19/2023	PAYMENT	CHRISTINA F MANNING PNP PNP - 133949630	$-736.22	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$736.22
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$726.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.10	$718.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.10	$710.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.10	$701.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.16	$693.82
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.30	$685.66
07/14/2022	BILL	MANNING, CHRISTINA	$324.88	$685.96
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$361.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.81	$343.75
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.83	$335.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.81	$328.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.81	$320.30
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$312.49
07/22/2021	BILL	MANNING, CHRISTINA	$312.49	$312.49
02/22/2021	PAYMENT	CHRISTINA MANNING PNP PNP - 89054827	$-655.66	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-6.13	$655.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$13.78	$661.79
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$7.65	$648.01
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.66	$640.36
07/07/2020	BILL	MANNING, CHRISTINA	$306.14	$632.70
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$7.42	$326.56
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.42	$319.14
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$7.42	$311.72
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.42	$304.30
07/10/2019	BILL	MANNING, CHRISTINA	$296.88	$296.88
04/18/2019	PAYMENT	ROSE L WOLCOTT CORK: D BANK: PNP INTERNET NUM: 57462014	$-335.28	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$335.28
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$7.24	$318.48
02/14/2019	PAYMENT	ROSE L WOLCOTT CORK: D BANK: PNP INTERNET NUM: 54592418	$-246.67	$311.24
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$7.24	$557.91
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$7.24	$550.67
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.24	$543.43
07/10/2018	BILL	MANNING, CHRISTINA	$289.52	$536.19
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.61	$246.67
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.61	$241.06
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.61	$235.45
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.61	$229.84
07/11/2017	BILL	MANNING, CHRISTINA	$224.23	$224.23
08/10/2016	PAYMENT	LYNCH, ROBERT N CHECK NUM: 112	$-281.14	$0.00
07/14/2016	BILL	OROZCO, TANIA ET AL	$281.14	$281.14
01/04/2016	PAYMENT	LYNCH, ROBERT CHECK NUM: 1405	$-140.28	$0.00
10/08/2015	PAYMENT	OROZCO, ROBERT CHECK NUM: 1403	$-70.14	$140.28
08/25/2015	PAYMENT	OROZCO, TANIA ET AL CHECK NUM: 206	$-70.16	$210.42
07/08/2015	BILL	OROZCO, TANIA ET AL	$280.58	$280.58
02/13/2015	PAYMENT	OROZCO, TANIA CHECK NUM: 179	$-359.29	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$8.15	$359.29
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$8.15	$351.14
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.15	$342.99
07/10/2014	BILL	OROZCO, TANIA ET AL	$326.01	$334.84
03/21/2014	AMENDMENT	DELETE SEIZURE COSTS	$-32.25	$8.83
03/21/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$32.25	$41.08
03/20/2014	PAYMENT	OROZCO, TANIA CHECK NUM: 123	$-799.90	$8.83
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$8.83	$808.73
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$8.83	$799.90
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$8.83	$791.07
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.84	$782.24
07/11/2013	BILL	OROZCO, TANIA ET AL	$353.37	$773.40
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$9.55	$420.03
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$9.55	$410.48
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$9.55	$400.93
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.55	$391.38
07/12/2012	BILL	OROZCO, TANIA ET AL	$381.83	$381.83
01/24/2012	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2212	$-213.59	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$10.17	$213.59
08/17/2011	PAYMENT	BOWMAN, MARGARET M CHECK NUM: 2296	$-203.43	$203.42
07/13/2011	BILL	BOWMAN, THEODORE H OR MARGARET	$406.85	$406.85
02/04/2011	PAYMENT	BOWMAN, MARGARET CHECK NUM: 2141	$-107.77	$0.00
01/05/2011	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 0 NUM: 2110	$-107.77	$107.77
08/10/2010	PAYMENT	BOWMAN, MARGARET CHECK BANK: 94-72 NUM: 2010	$-215.54	$215.54
07/13/2010	BILL	BOWMAN, THEODORE H OR MARGARET	$431.08	$431.08
04/06/2010	PAYMENT	BOWMAN, MARGARET CHECK BANK: 94-72 NUM: 2642	$-12.54	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$1.14	$12.54
02/17/2010	PAYMENT	BOWMAN, MARGARET CHECK BANK: 94-72 NUM: 2026	$-113.99	$11.40
01/28/2010	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 2022	$-113.99	$125.39
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$11.40	$239.38
07/28/2009	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 1625	$-227.98	$227.98
07/09/2009	BILL	BOWMAN, THEODORE H OR MARGARET	$455.96	$455.96
01/09/2009	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 2072	$-220.26	$0.00
07/31/2008	PAYMENT	BOWMAN, THEODORE H OR MARGARET CORK: B BANK: 94-72 NUM: 1843	$-220.27	$220.26
07/16/2008	BILL	BOWMAN, THEODORE H OR MARGARET	$440.53	$440.53
01/04/2008	PAYMENT	BOWMAN, THEODORE H & MARGARET CHECK BANK: 94-72 NUM: 1530	$-113.07	$0.00
07/31/2007	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 1136	$-339.23	$113.07
07/13/2007	BILL	BOWMAN, THEODORE H OR MARGARET	$452.30	$452.30
02/08/2007	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 877	$-118.07	$0.00
12/06/2006	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 773	$-129.88	$118.07
11/13/2006	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 675	$-118.07	$247.95
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.81	$366.02
07/26/2006	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 580	$-118.07	$354.21
07/18/2006	BILL	BOWMAN, THEODORE H OR MARGARET	$472.28	$472.28
08/16/2005	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 1621	$-379.74	$0.00
08/04/2005	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 90-78 NUM: 1451	$-126.60	$379.74
07/26/2005	BILL	BOWMAN, THEODORE H OR MARGARET	$506.34	$506.34
02/15/2005	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 90-78 NUM: 1228*	$-132.66	$0.00
12/07/2004	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 1609	$-132.66	$132.66
11/23/2004	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 90-78 NUM: 1138	$-145.93	$265.32
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$13.27	$411.25
07/22/2004	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 1598	$-132.69	$397.98
07/08/2004	BILL	BOWMAN, THEODORE H OR MARGARET	$530.67	$530.67
12/02/2003	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 1503	$-408.46	$0.00
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$13.18	$408.46
08/07/2003	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 1457	$-131.76	$395.28
07/23/2003	BILL	BOWMAN, THEODORE H OR MARGARET	$527.04	$527.04
02/14/2003	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 1377	$-272.90	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$13.00	$272.90
10/15/2002	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 1350	$-129.95	$259.90
08/09/2002	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 2737	$-130.14	$389.85
07/10/2002	BILL	BOWMAN, THEODORE H OR MARGARET	$519.99	$519.99
01/14/2002	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 1305	$-135.38	$0.00
01/14/2002	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 1304	$-135.38	$135.38
08/17/2001	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 1379	$-135.38	$270.76
08/17/2001	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 1078	$-135.62	$406.14
07/13/2001	BILL	BOWMAN, THEODORE H OR MARGARET	$541.76	$541.76
03/27/2001	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 1038	$-296.90	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$13.50	$296.90
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$13.50	$283.40
08/18/2000	PAYMENT	BOWMAN, THEODORE H OR MARGARET CHECK BANK: 94-72 NUM: 964	$-270.18	$269.90
07/14/2000	BILL	BOWMAN, THEODORE H OR MARGARET	$540.08	$540.08