Tax Account MH011662

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Owners

FERNLEY PARKS, LP
85 LAINE WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH011662
Account Type	Personal Property
Location	85 LAINE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011662

Account Type

Personal Property

Location

85 LAINE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$313.04
Total	$313.04
Paid	$313.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$313.04

Total

$313.04

Paid

$313.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$79.04	$0.00	$79.04	$79.04	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$289.85	$0.00	$289.85	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$265.28	$6.60	$271.88	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$253.63	$0.00	$253.63	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$248.69	$0.00	$248.69	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$239.65	$0.00	$239.65	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$233.50	$0.00	$233.50	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$231.99	$0.00	$231.99	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$230.57	$0.00	$230.57	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DIANE DICKIE PNP PNP - 160991381	$-313.04	$0.00
07/16/2024	BILL	FERNLEY PARKS, LP	$313.04	$313.04
08/30/2023	PAYMENT	RANCHO ESTATES CHECK 2846	$-289.85	$0.00
07/14/2023	BILL	FERNLEY PARKS, LP	$289.85	$289.85
02/10/2023	PAYMENT	RANCHO ESTATES CHECK 2737	$-138.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.60	$138.60
10/10/2022	PAYMENT	RANCHO ESTATES CHECK 2662	$-66.00	$132.00
08/17/2022	PAYMENT	RANCHO ESTATES CHECK 2619	$-67.28	$198.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$265.28
07/14/2022	BILL	FERNLEY PARKS, LP	$265.50	$265.50
03/11/2022	PAYMENT	RANCHO ESTATES CHECK 2545	$-63.36	$0.00
01/10/2022	PAYMENT	FERNLEY PARKS, LP CHECK 2511	$-63.36	$63.36
10/06/2021	PAYMENT	RANCHO ESTATES CHECK 2472	$-63.36	$126.72
08/09/2021	PAYMENT	RANCHO ESTATES CHECK 2446	$-63.55	$190.08
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$253.63
07/22/2021	BILL	FERNLEY PARKS, LP	$253.63	$253.63
03/01/2021	PAYMENT	RANCHO ESTATES CHECK 2356	$-62.17	$0.00
01/11/2021	PAYMENT	RANCHO ESTATES CHECK 2327	$-62.17	$62.17
10/15/2020	PAYMENT	RANCHO ESTATES CHECK NUM: 2273**********	$-62.17	$124.34
08/20/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2245**********	$-62.18	$186.51
07/07/2020	BILL	FERNLEY PARKS, LP	$248.69	$248.69
03/17/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2164**********	$-59.91	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-5.99	$59.91
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.99	$65.90
01/09/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2133**********	$-59.91	$59.91
10/07/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 0000002065	$-59.91	$119.82
08/29/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 2035	$-59.92	$179.73
07/10/2019	BILL	FERNLEY PARKS, LP	$239.65	$239.65
03/05/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 0000001899	$-58.37	$0.00
01/25/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 1869	$-58.37	$58.37
01/25/2019	AMENDMENT	RMV PENALTY RCVD ON TIME	$-5.84	$116.74
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.84	$122.58
09/19/2018	PAYMENT	FERNLEY PARKS LP CASH NUM: 0000001529**	$-58.37	$116.74
08/03/2018	PAYMENT	RANCHO ESTATES CASH NUM: 1479	$-58.39	$175.11
07/10/2018	BILL	FERNLEY PARKS, LP	$233.50	$233.50
03/02/2018	PAYMENT	RANCHO ESTATES CASH NUM: *	$-57.99	$0.00
01/08/2018	PAYMENT	CASH NUM: *	$-57.99	$57.99
10/03/2017	PAYMENT	RANCHO ESTATES CHECK NUM: 1241*	$-57.99	$115.98
08/23/2017	PAYMENT	RANCHO ESTATES CASH NUM: *	$-58.02	$173.97
07/11/2017	BILL	FERNLEY PARKS, LP	$231.99	$231.99
10/24/2016	PAYMENT	RANCHO ESTATES CHECK NUM: 1001	$-115.28	$0.00
10/03/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26977068	$-57.64	$115.28
07/21/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4859	$-57.65	$172.92
07/14/2016	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$230.57	$230.57
07/14/2015	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4356	$-277.48	$0.00
07/08/2015	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$277.48	$277.48
08/19/2014	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 4010	$-321.18	$0.00
07/10/2014	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$321.18	$321.18
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-356.39	$0.00
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$356.39	$356.39
08/21/2012	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 2308	$-382.75	$0.00
07/12/2012	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$382.75	$382.75
05/28/2010	PAYMENT	LONE MOUNTIAN DEV CORP SALES CHECK BANK: 94-206 NUM: 1099	$-248.18	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$11.28	$248.18
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$11.28	$236.90
10/05/2009	PAYMENT	RODELA, ELENA CHECK BANK: MONEY ORDER NUM: 71654757	$-112.81	$225.62
08/19/2009	PAYMENT	RODELA, ELENA CHECK BANK: MONEY ORDER NUM: 071662892	$-112.84	$338.43
07/09/2009	BILL	CAPANA, SAMUEL OR RODELA, ELEN	$451.27	$451.27
03/10/2009	PAYMENT	RODELA, ELENA CHECK BANK: MONEY ORDER NUM: 513001853	$-293.18	$0.00
01/23/2009	PAYMENT	RODELA, ELEN CHECK BANK: MONEY ORDER NUM: 513196185	$-112.00	$293.18
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$12.66	$405.18
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$12.66	$392.52
08/20/2008	PAYMENT	CAPANA, SAMUEL OR RODELA, ELEN CHECK BANK: 15-800 NUM: 305914334	$-126.62	$379.86
07/16/2008	BILL	CAPANA, SAMUEL OR RODELA, ELEN	$506.48	$506.48
03/06/2008	PAYMENT	DOMINGUEZ, ARLETT CORK: D BANK: CREDIT CARD NUM: VISA	$-128.50	$0.00
01/07/2008	PAYMENT	DOMINQUEZ, ARLETT CORK: D BANK: CREDIT CARD NUM: VISA	$-128.50	$128.50
10/10/2007	PAYMENT	CAPANA, SAMUEL CHECK BANK: 15-800 NUM: 390898554	$-128.50	$257.00
08/27/2007	PAYMENT	CAPANA, SAMUEL CHECK BANK: 15-800 NUM: 390886224	$-128.50	$385.50
07/13/2007	BILL	CAPANA, SAMUEL OR RODELA, ELEN	$514.00	$514.00
03/07/2007	PAYMENT	CAPANA, SAMUEL CHECK BANK: 15-800 NUM: 199920386	$-132.43	$0.00
01/11/2007	PAYMENT	CAPANA, SAMUEL CHECK BANK: 15-800 NUM: 818124480	$-129.43	$132.43
10/12/2006	PAYMENT	CAPANA, SAMUEL CHECK BANK: 15-800 NUM: 818108796	$-135.43	$261.86
08/23/2006	PAYMENT	CAPANA, SAMUEL CHECK BANK: 15-800 NUM: 818102856	$-132.46	$397.29
07/18/2006	BILL	CAPANA, SAMUEL OR RODELA, ELEN	$529.75	$529.75
04/27/2006	PAYMENT	RODELA, ELENA CHECK BANK: 15-800 NUM: 754910403	$-548.68	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$12.47	$548.68
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$12.47	$536.21
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.47	$523.74
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$12.47	$511.27
07/26/2005	BILL	CAPANA, SAMUEL OR RODELA, ELEN	$498.80	$498.80
07/23/2004	PAYMENT	NOW FINANCE, LLC CHECK BANK: 19-2 NUM: 1193	$-521.83	$0.00
07/08/2004	BILL	NOW FINANCE, LLC	$521.83	$521.83
03/03/2004	PAYMENT	NEW WEST HOMES CHECK BANK: 94-72-1224 NUM: 3337	$-130.36	$0.00
01/05/2004	PAYMENT	NEW WEST HOMES CHECK BANK: 94-72 NUM: 3301	$-130.36	$130.36
10/06/2003	PAYMENT	NEW WEST HOMES CHECK BANK: 94-72 NUM: 3248	$-130.36	$260.72
08/08/2003	PAYMENT	NEW WEST HOMES, LLC CHECK BANK: 94-72 NUM: 3208	$-130.36	$391.08
07/23/2003	BILL	NEW WEST HOMES	$521.44	$521.44
10/18/2002	PAYMENT	ORIGEN FINANCIAL CHECK BANK: 88-88 NUM: 509013620	$-526.80	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$12.87	$526.80
07/10/2002	BILL	EHLERT, KARL H OR SHARON K	$513.93	$513.93
02/28/2002	PAYMENT	ORIGEN FINANCIAL, LLC CHECK BANK: 88-88 NUM: 509009368	$-575.30	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$13.37	$575.30
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$13.37	$561.93
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$13.40	$548.56
07/13/2001	BILL	EHLERT, KARL H OR SHARON K	$535.16	$535.16
04/24/2001	PAYMENT	EHLERT, SHARON K CHECK BANK: 94-7074 NUM: 101	$-153.03	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$13.91	$153.03
01/03/2001	PAYMENT	EHLERT, KARL H OR SHARON K CHECK BANK: 90-7626 NUM: 2891	$-139.12	$139.12
10/11/2000	PAYMENT	EHLERT, KARL OR SHARON CHECK BANK: 90-7626 NUM: 2823	$-139.12	$278.24
08/28/2000	PAYMENT	EHLERT, KARL H OR SHARON K CHECK BANK: 90-7626 NUM: 2796	$-139.35	$417.36
07/14/2000	BILL	EHLERT, KARL H OR SHARON K	$556.71	$556.71