Tax Account MH011682

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Owners

LANE, LUCILLE
91 LAINE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH011682
Account Type	Personal Property
Location	RANCHO MHP #91 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011682

Account Type

Personal Property

Location

RANCHO MHP #91
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$218.06
Total	$218.06
Paid	$218.06
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

$218.06

Total

$218.06

Paid

$218.06

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	$56.06	$0.00	$56.06	$56.06	$0.00
2	10/02/2023	10/13/2023	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/02/2024	01/13/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/04/2024	03/15/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$199.55	$0.00	$199.55	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$190.89	$5.25	$196.14	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$187.19	$14.04	$201.23	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$180.49	$18.04	$198.53	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$175.93	$13.20	$189.13	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$174.80	$8.74	$183.54	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$173.79	$8.68	$182.47	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	LANE, LUCILLE AND BAKER, LIONA CHECK 2901	$-218.06	$0.00
07/14/2023	BILL	LANE, LUCILLE	$218.06	$218.06
08/25/2022	PAYMENT	LANE, LUCILLE OR BAKER, LIONA CHECK 2894	$-204.80	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.20	$204.80
07/14/2022	BILL	LANE, LUCILLE	$199.75	$205.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.48	$5.25
12/06/2021	PAYMENT	LANE, LUCILLE BAKER, LIONA CHECK 2718	$-143.10	$4.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.77	$147.87
08/11/2021	PAYMENT	BAKER, LIONA CHECK 2713	$-47.79	$143.10
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$190.89
07/22/2021	BILL	LANE, LUCILLE	$190.89	$190.89
02/25/2021	PAYMENT	LANE, LUCILLE CASH	$-201.23	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.74	$201.23
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$8.42	$204.97
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.68	$196.55
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.68	$191.87
07/07/2020	BILL	LANE, LUCILLE	$187.19	$187.19
04/13/2020	PAYMENT	LANE, LUCILLE CHECK NUM: 2561	$-148.89	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.51	$148.89
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.51	$144.38
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.51	$139.87
09/11/2019	PAYMENT	LANE, LUCILLE CHECK NUM: 2638	$-54.04	$135.36
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.51	$189.40
07/10/2019	BILL	LANE, LUCILLE	$180.49	$184.89
03/19/2019	PAYMENT	LANE, LUCILLE CHECK NUM: 2453	$-96.76	$4.40
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.40	$101.16
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.40	$96.76
10/17/2018	PAYMENT	LANE, LUCILLE CHECK NUM: 2407	$-43.98	$92.36
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.40	$136.34
08/17/2018	PAYMENT	LANE, LUCILLE CHECK NUM: 2486	$-43.99	$131.94
07/10/2018	BILL	LANE, LUCILLE	$175.93	$175.93
02/20/2018	PAYMENT	LANE, LUCILLE CHECK NUM: 2294	$-96.14	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.37	$96.14
11/30/2017	PAYMENT	LANE, LUCILLE CHECK NUM: 265213197	$-43.70	$91.77
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.37	$135.47
08/11/2017	PAYMENT	LANE, LUCILLE CHECK NUM: 2244	$-48.04	$131.10
07/11/2017	BILL	LANE, LUCILLE	$174.80	$179.14
05/23/2017	PAYMENT	LANE, LUCILLE CHECK NUM: 2221	$-43.44	$4.34
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.34	$47.78
01/13/2017	PAYMENT	LANE, LUCILLE CHECK NUM: 2177	$-43.44	$43.44
11/01/2016	PAYMENT	CASH CASH	$-0.06	$86.88
11/01/2016	PAYMENT	LANE, LUCILLE CHECK NUM: 2151	$-47.72	$86.94
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.34	$134.66
08/19/2016	PAYMENT	LANE, LUCILLE CHECK NUM: 2066	$-43.47	$130.32
07/14/2016	BILL	LANE, LUCILLE	$173.79	$173.79
03/17/2016	PAYMENT	LANE, LUCILLE CHECK NUM: 2119	$-51.78	$0.00
01/15/2016	PAYMENT	LANE, LUCILLE CHECK NUM: 2107	$-51.78	$51.78
10/19/2015	PAYMENT	LANE, LUCILLE CORK: B NUM: 2090	$-51.80	$103.56
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-5.18	$155.36
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.18	$160.54
08/18/2015	PAYMENT	LANE, LUCILLE CHECK NUM: 2048	$-51.78	$155.36
07/08/2015	BILL	LANE, LUCILLE	$207.14	$207.14
03/31/2015	PAYMENT	LANE, LUCILLE CHECK NUM: 2018	$-66.21	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.02	$66.21
01/16/2015	PAYMENT	LANE, LUCILLE CHECK NUM: 2001	$-60.19	$60.19
10/13/2014	PAYMENT	LANE, LUCILLE CHECK NUM: 1983	$-60.19	$120.38
08/15/2014	PAYMENT	LANE, LUCILLE CORK: B NUM: 1975	$-60.20	$180.57
07/10/2014	BILL	LANE, LUCILLE	$240.77	$240.77
03/18/2014	PAYMENT	LANE, LUCILLE CHECK NUM: 1944	$-66.51	$0.00
03/18/2014	AMENDMENT	PEN ADDED TO POST CK	$2.35	$66.51
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-6.42	$64.16
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.42	$70.58
01/15/2014	PAYMENT	LANE, LUCILLE CHECK NUM: 1930	$-66.51	$64.16
10/30/2013	PAYMENT	LANE, LUCILLE CHECK NUM: 1921	$-75.51	$130.67
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.65	$206.18
08/21/2013	PAYMENT	LANE, LUCILLE CHECK NUM: 1903	$-66.52	$199.53
07/11/2013	BILL	LANE, LUCILLE	$266.05	$266.05
03/15/2013	PAYMENT	LANE, LUCILLE CHECK NUM: 1889	$-71.36	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-7.14	$71.36
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.14	$78.50
01/15/2013	PAYMENT	LANE, LUCILLE CHECK NUM: 1866	$-71.36	$71.36
10/12/2012	PAYMENT	LANE, LUCILLE CHECK NUM: 1843	$-71.36	$142.72
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-7.14	$214.08
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.14	$221.22
08/17/2012	PAYMENT	LANE, LUCILLE CHECK NUM: 1831	$-71.38	$214.08
07/12/2012	BILL	LANE, LUCILLE	$285.46	$285.46
03/15/2012	PAYMENT	LANE, LUCILLE CHECK NUM: 1784	$-75.77	$0.00
01/13/2012	PAYMENT	LANE, LUCILLE CHECK NUM: 1767	$-75.77	$75.77
10/13/2011	PAYMENT	LANE, LUCILLE CHECK NUM: 1600	$-75.77	$151.54
08/16/2011	PAYMENT	LANE, LUCILLE CHECK NUM: 1581	$-75.77	$227.31
07/13/2011	BILL	LANE, LUCILLE	$303.08	$303.08
03/30/2011	PAYMENT	LANE, LUCILLE CHECK NUM: 1541	$-87.88	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.99	$87.88
01/14/2011	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1506	$-79.89	$79.89
10/15/2010	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1485	$-79.89	$159.78
08/16/2010	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1732	$-79.90	$239.67
07/13/2010	BILL	LANE, LUCILLE	$319.57	$319.57
03/16/2010	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1703	$-92.46	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.41	$92.46
01/14/2010	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1678	$-84.05	$84.05
10/14/2009	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1643	$-84.05	$168.10
08/13/2009	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1465	$-84.08	$252.15
07/09/2009	BILL	LANE, LUCILLE	$336.23	$336.23
03/03/2009	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1390	$-94.25	$0.00
02/04/2009	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1378	$-9.43	$94.25
02/04/2009	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1376	$-94.25	$103.68
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.43	$197.93
10/09/2008	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1309	$-94.25	$188.50
08/19/2008	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1246	$-94.28	$282.75
07/16/2008	BILL	LANE, LUCILLE	$377.03	$377.03
08/21/2007	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1055	$-382.45	$0.00
07/13/2007	BILL	LANE, LUCILLE	$382.45	$382.45
03/23/2007	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 3189	$-108.37	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$9.85	$108.37
01/11/2007	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 3124	$-98.52	$98.52
10/10/2006	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 3068	$-98.52	$197.04
08/31/2006	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 3021	$-98.52	$295.56
07/18/2006	BILL	LANE, LUCILLE	$394.08	$394.08
03/08/2006	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 2951	$-92.71	$0.00
12/28/2005	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 2803	$-92.71	$92.71
10/07/2005	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 3168	$-92.71	$185.42
08/16/2005	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 2923	$-92.72	$278.13
07/26/2005	BILL	LANE, LUCILLE	$370.85	$370.85
03/18/2005	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 3093	$-96.96	$0.00
01/10/2005	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 3031	$-96.96	$96.96
10/04/2004	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 2765	$-96.96	$193.92
08/09/2004	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 2718	$-96.99	$290.88
07/08/2004	BILL	LANE, LUCILLE	$387.87	$387.87
06/08/2004	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 2643	$-9.69	$0.00
03/24/2004	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 2323	$-96.88	$9.69
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$9.69	$106.57
01/21/2004	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 2289	$-96.88	$96.88
01/21/2004	AMENDMENT	Del pen/postmark	$-9.69	$193.76
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$9.69	$203.45
10/16/2003	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 2223	$-96.88	$193.76
08/13/2003	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 2128	$-96.91	$290.64
07/23/2003	BILL	LANE, LUCILLE	$387.55	$387.55
03/24/2003	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 2490	$-113.97	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$9.50	$113.97
03/04/2003	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 2463	$-94.97	$104.47
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$9.50	$199.44
10/07/2002	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1935	$-94.97	$189.94
08/13/2002	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 2045	$-95.18	$284.91
07/10/2002	BILL	LANE, LUCILLE	$380.09	$380.09
03/06/2002	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1834	$-98.89	$0.00
12/31/2001	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1715	$-98.89	$98.89
10/10/2001	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1639	$-98.89	$197.78
08/15/2001	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1596	$-99.12	$296.67
07/13/2001	BILL	LANE, LUCILLE	$395.79	$395.79
03/27/2001	PAYMENT	LANE, LUCILLE CORK: B BANK: 94-7074 NUM: 1472	$-113.17	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$10.29	$113.17
01/08/2001	PAYMENT	LANE, LUCILLE CHECK BANK: 94-7074 NUM: 1409	$-102.88	$102.88
09/29/2000	PAYMENT	LANE, LUCILLE CHECK BANK: 94-204 NUM: 1329	$-102.88	$205.76
08/14/2000	PAYMENT	LANE, LUCILLE CHECK BANK: 94-204 NUM: 1299	$-103.10	$308.64
07/14/2000	BILL	LANE, LUCILLE	$411.74	$411.74