Tax Account MH011853

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Owners

READE, LAURA
119 FARMINGTON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH011853
Account Type	Personal Property
Location	FERNLEY VILLA #119 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011853

Account Type

Personal Property

Location

FERNLEY VILLA #119
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$468.57
Total	$484.41
Paid	$484.41
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

$468.57

Total

$484.41

Paid

$484.41

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	$117.57	$11.76	$117.57	$129.33	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$1.23	$117.00	$118.23	$0.00
3	01/02/2024	01/13/2024	Paid	$117.00	$1.36	$117.00	$118.36	$0.00
4	03/04/2024	03/15/2024	Paid	$117.00	$1.49	$117.00	$118.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$449.26	$0.00	$449.26	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$432.76	$0.00	$432.76	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$423.71	$0.00	$423.71	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$411.18	$0.00	$411.18	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$401.02	$0.00	$401.02	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$399.10	$0.00	$399.10	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$397.07	$9.85	$406.92	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2024	PAYMENT	READE, LAURA CHECK 1552	$-16.41	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.49	$16.41
02/20/2024	PAYMENT	READE, LAURA CHECK 1533	$-117.00	$14.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.36	$131.92
12/18/2023	PAYMENT	READE, LAURA CHECK 1523	$-117.00	$130.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.23	$247.56
09/22/2023	PAYMENT	READE, LAURA CHECK 1503	$-117.00	$246.33
09/13/2023	PAYMENT	READE, LAURA CHECK 1497	$-117.00	$363.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.76	$480.33
07/14/2023	BILL	READE, LAURA	$468.57	$468.57
01/05/2023	PAYMENT	READE, LAURA CHECK 1432	$-111.59	$0.00
12/20/2022	PAYMENT	READE, LAURA CHECK 1429	$-112.00	$111.59
09/16/2022	PAYMENT	READE, LAURA CHECK 1405	$-112.00	$223.59
08/25/2022	PAYMENT	READE, LAURA CHECK 1401	$-113.67	$335.59
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.41	$449.26
07/14/2022	BILL	READE, LAURA	$449.67	$449.67
03/14/2022	PAYMENT	READE, LAURA CHECK 1359	$-108.16	$0.00
12/20/2021	PAYMENT	READE, LAURA CHECK 1342	$-108.16	$108.16
09/17/2021	PAYMENT	READE, LAURA CHECK 1326	$-108.16	$216.32
08/23/2021	PAYMENT	READE, LAURA CHECK 1322	$-108.28	$324.48
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$432.76
07/22/2021	BILL	READE, LAURA	$432.76	$432.76
12/10/2020	PAYMENT	READE, LAURA CHECK NUM: 0732300114	$-211.84	$0.00
09/14/2020	PAYMENT	READE, LAURA CHECK NUM: 1248	$-105.92	$211.84
08/21/2020	PAYMENT	LC CASH CASH	$-0.03	$317.76
08/21/2020	PAYMENT	READE, LAURA CHECK NUM: 1240	$-105.92	$317.79
07/07/2020	BILL	READE, LAURA	$423.71	$423.71
03/10/2020	PAYMENT	READE, LAURA CHECK NUM: 0732358874	$-102.79	$0.00
01/13/2020	PAYMENT	READE, LAURA CHECK NUM: 1180	$-102.79	$102.79
10/11/2019	PAYMENT	READE, LAURA CHECK NUM: 1148	$-102.81	$205.58
08/16/2019	PAYMENT	READE, LAURA CHECK NUM: 1127	$-102.79	$308.39
07/10/2019	BILL	READE, LAURA	$411.18	$411.18
02/22/2019	PAYMENT	READE, LAURA CHECK NUM: 1052	$-100.25	$0.00
12/17/2018	PAYMENT	READE, LAURA CHECK NUM: 1030	$-100.25	$100.25
09/25/2018	PAYMENT	READE, LAURA CHECK NUM: 985	$-100.25	$200.50
08/24/2018	PAYMENT	READE, LAURA CHECK NUM: 1012	$-100.27	$300.75
07/10/2018	BILL	READE, BENJAMIN OR LAURA	$401.02	$401.02
02/23/2018	PAYMENT	READE, LAURA CHECK NUM: 903	$-99.77	$0.00
12/20/2017	PAYMENT	READE, LAURA CHECK NUM: 872	$-99.77	$99.77
09/20/2017	PAYMENT	READE, LAURA CHECK NUM: 824	$-99.77	$199.54
08/17/2017	PAYMENT	READE, LAURA CHECK NUM: 807	$-99.79	$299.31
07/11/2017	BILL	READE, BENJAMIN OR LAURA	$399.10	$399.10
02/22/2017	PAYMENT	READE, LAURA CHECK NUM: 715	$-86.85	$0.00
01/12/2017	PAYMENT	READE, LAURA CHECK NUM: 695	$-220.00	$86.85
01/12/2017	ADJUST	REMOVED TO POST CK#695 NUM: 278	$100.00	$306.85
01/12/2017	VOID	READE, LAURA/KUBY, WAYNE CHECK NUM: 278	$-100.00	$206.85
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$9.85	$306.85
08/17/2016	PAYMENT	READE, LAURA CHECK NUM: 603	$-100.07	$297.00
07/14/2016	BILL	READE, BENJAMIN OR LAURA	$397.07	$397.07
03/08/2016	PAYMENT	READE, LAURA CHECK NUM: 525	$-108.70	$0.00
01/25/2016	PAYMENT	READE, LAURA CHECK NUM: 732350312	$-151.91	$108.70
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$13.81	$260.61
01/12/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$246.80
01/12/2016	ADJUST	CHECK RETURNED NSF NUM: 232	$108.70	$216.80
01/05/2016	VOID	READE, BENJAMIN OR LAURA CHECK NUM: 232	$-108.70	$108.10
10/07/2015	PAYMENT	READE, LAURA / KUBY, WAYNE CHECK NUM: 218	$-109.00	$216.80
08/19/2015	PAYMENT	READE, LAURA CHECK NUM: 431	$-109.00	$325.80
07/08/2015	BILL	READE, BENJAMIN OR LAURA	$434.80	$434.80
03/05/2015	PAYMENT	READE, LAURA/KUY, WAYNE CHECK NUM: 201	$-130.23	$0.00
01/21/2015	PAYMENT	READE, BENJAMIN OR LAURA CHECK NUM: 361	$-130.23	$130.23
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-13.02	$260.46
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$13.02	$273.48
10/10/2014	PAYMENT	READE, LAURA CHECK NUM: 319	$-130.23	$260.46
08/15/2014	PAYMENT	READE, LAURA CHECK NUM: 299	$-130.24	$390.69
07/10/2014	BILL	READE, BENJAMIN OR LAURA	$520.93	$520.93
03/10/2014	PAYMENT	READE, LAURA OR KUBY, WAYNE CHECK NUM: 188	$-135.98	$0.00
01/15/2014	PAYMENT	READE, BENJAMIN OR LAURA CHECK NUM: 191	$-135.98	$135.98
08/19/2013	PAYMENT	READE, LAURA J CHECK NUM: 101	$-286.41	$271.96
07/11/2013	BILL	READE, BENJAMIN OR LAURA	$543.92	$558.37
04/08/2013	PAYMENT	READE, BENJAMIN OR LAURA CHECK NUM: 1573	$-144.52	$14.45
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$14.45	$158.97
01/09/2013	PAYMENT	READE, BENJAMIN OR LAURA CHECK NUM: 1564	$-144.52	$144.52
10/11/2012	PAYMENT	READE, BEN B/LAURA J CHECK NUM: 1558	$-144.52	$289.04
08/21/2012	PAYMENT	READE, BENJAMIN OR LAURA CHECK NUM: 1555	$-144.52	$433.56
07/12/2012	BILL	READE, BENJAMIN OR LAURA	$578.08	$578.08
02/09/2012	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 2216	$-653.55	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$15.20	$653.55
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$15.20	$638.35
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$15.20	$623.15
07/13/2011	BILL	OSEMAN, BRIAN	$607.95	$607.95
02/25/2011	PAYMENT	OSEMAN, BRIAN CHECK NUM: 1627	$-159.38	$0.00
01/10/2011	PAYMENT	OSEMAN, BRIAN W CHECK BANK: 16-66 NUM: 1613	$-159.38	$159.38
08/13/2010	PAYMENT	OSEMAN, BRIAN CORK: B BANK: 16-66 NUM: 1590	$-318.78	$318.76
07/13/2010	BILL	OSEMAN, BRIAN	$637.54	$637.54
02/16/2010	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK BANK: 94-7074 NUM: 2256	$-718.53	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$16.71	$718.53
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$16.71	$701.82
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$16.71	$685.11
07/09/2009	BILL	LITTRELL, CAROLJEAN ETAL	$668.40	$668.40
04/28/2009	PAYMENT	LITTRELL, CAROLJEAN ETAL CASH	$-817.87	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$18.59	$817.87
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$18.59	$799.28
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$18.59	$780.69
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$18.59	$762.10
07/16/2008	BILL	LITTRELL, CAROLJEAN ETAL	$743.51	$743.51
03/07/2008	PAYMENT	LITTRELL, CAROLJEAN CHECK BANK: 94-7074 NUM: 2307	$-500.00	$0.00
02/25/2008	PAYMENT	LITTRELL, CAROLJEAN ETAL CASH	$-300.19	$500.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$18.61	$800.19
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$18.61	$781.58
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$18.61	$762.97
07/13/2007	BILL	LITTRELL, CAROLJEAN ETAL	$744.36	$744.36
04/17/2007	PAYMENT	LITTRELL, CAROLJEAN & PAGE, A CHECK BANK: 94-7074 NUM: 1521	$-842.06	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$19.14	$842.06
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$19.14	$822.92
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$19.14	$803.78
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$19.14	$784.64
07/18/2006	BILL	LITTRELL, CAROLJEAN ETAL	$765.50	$765.50
04/18/2006	PAYMENT	LITTRELL, CAROLJEAN CASH	$-789.33	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$17.94	$789.33
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$17.94	$771.39
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$17.94	$753.45
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$17.94	$735.51
07/26/2005	BILL	LITTRELL, CAROLJEAN ETAL	$717.57	$717.57
04/01/2005	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK BANK: 94-77 NUM: 118	$-408.74	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$18.58	$408.74
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$18.58	$390.16
10/12/2004	PAYMENT	DORADO, AARON A OR MARGARITA A CHECK BANK: 94-7074 NUM: 8774	$-185.79	$371.58
08/17/2004	PAYMENT	DORADO, AARON A OR MARGARITA A CHECK BANK: 94-7074 NUM: 8685	$-185.79	$557.37
07/08/2004	BILL	DORADO, AARON A OR MARGARITA A	$743.16	$743.16
03/08/2004	PAYMENT	DORADO, AARON A OR MARGARITA A CHECK BANK: 94-7074 NUM: 8462	$-185.52	$0.00
01/07/2004	PAYMENT	DORADO, AARON A OR MARGARITA A CHECK BANK: 94-7074 NUM: 8387	$-185.52	$185.52
10/14/2003	PAYMENT	DORADO, AARON A OR MARGARITA A CHECK BANK: 94-7074 NUM: 8264	$-185.52	$371.04
08/21/2003	PAYMENT	DORADO, AARON A OR MARGARITA A CHECK BANK: 94-7074 NUM: 8194	$-185.54	$556.56
07/23/2003	BILL	DORADO, AARON A OR MARGARITA A	$742.10	$742.10
03/10/2003	PAYMENT	DORADO, AARON A OR MARGARITA A CHECK BANK: 94-7074 NUM: 7978	$-184.58	$0.00
01/07/2003	PAYMENT	DORADO, AARON A OR MARGARITA A CHECK BANK: 94-7074 NUM: 7879	$-184.58	$184.58
10/11/2002	PAYMENT	DORADO, AARON A OR MARGARITA A CHECK BANK: 94-7074 NUM: 7750	$-184.58	$369.16
07/23/2002	PAYMENT	DORADO, AARON A OR MARGARITA A CHECK BANK: 94-7074 NUM: 7636	$-184.78	$553.74
07/10/2002	BILL	DORADO, AARON A OR MARGARITA A	$738.52	$738.52
03/08/2002	PAYMENT	DORADO, AARON A OR MARGARITA A CHECK BANK: 94-7074 NUM: 7426	$-212.90	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$1.92	$212.90
01/07/2002	PAYMENT	DORADO, AARON A OR MARGARITA A CHECK BANK: 94-7074 NUM: 7330	$-191.80	$210.98
10/22/2001	PAYMENT	DORADO, AARON A OR MARGARITA A CHECK BANK: 94-7074 NUM: 7208	$-191.80	$402.78
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$19.18	$594.58
08/21/2001	PAYMENT	DORADO, AARON A OR MARGARITA A CHECK BANK: 94-7074 NUM: 7127	$-191.99	$575.40
07/13/2001	BILL	DORADO, AARON A OR MARGARITA A	$767.39	$767.39