Tax Account MH011899

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Owners

KING, JOHN LESLIE ET AL
P O BOX 613
ALTA, CA 89502-000095701

EMERSON, MATTHEW L

Account Summary

Account ID	MH011899
Account Type	Personal Property
Location	130 SAGE ST FERNLEY
Balance	$339.94
Currently Due	$259.94

Account ID

MH011899

Account Type

Personal Property

Location

130 SAGE ST
FERNLEY

Balance

$339.94

Currently Due

$259.94

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$323.58
Total	$339.94
Paid	$0.00
Balance	$339.94
Due	$259.94
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$323.58

Total

$339.94

Paid

$0.00

Balance

$339.94

Due

$259.94

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	Past due	$83.58	$8.36	$83.58	$0.00	$91.94
2	10/07/2024	10/17/2024	Past due	$80.00	$8.00	$80.00	$0.00	$179.94
3	01/06/2025	01/16/2025	Past due	$80.00	$0.00	$80.00	$0.00	$259.94
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$339.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$299.63	$0.00	$299.63	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$274.24	$0.00	$274.24	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$256.76	$6.42	$263.18	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$237.59	$0.00	$237.59	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$222.66	$0.00	$222.66	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$212.07	$0.00	$212.07	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$203.51	$0.00	$203.51	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$198.35	$0.00	$198.35	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.00	$339.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.36	$331.94
07/16/2024	BILL	KING, JOHN LESLIE OR	$323.58	$323.58
08/11/2023	PAYMENT	FINLEY, LINDA CASH	$-299.63	$0.00
07/14/2023	BILL	KING, JOHN LESLIE OR	$299.63	$299.63
08/26/2022	PAYMENT	FINLEY, LINDA CHECK 0023526726	$-274.24	$0.00
08/26/2022	ADJUST	KING, JOHN LESLIE OR CHECK 0023526726 VOIDED PAYMENT: 707064. REASON: WRONG NAME	$274.24	$274.24
08/26/2022	PAYMENT	KING, JOHN LESLIE OR CHECK 0023526726	$-274.24	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$274.24
07/14/2022	BILL	KING, JOHN LESLIE OR	$274.49	$274.49
02/22/2022	PAYMENT	PATRICK FINLEY PNP PNP - 109340120	$-134.72	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.42	$134.72
08/03/2021	PAYMENT	KFC BUILDING CONCEPTS INC CHECK 17755	$-128.46	$128.30
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$256.76
07/22/2021	BILL	KING, JOHN LESLIE OR	$256.76	$256.76
08/10/2020	PAYMENT	KFC BUILDING CONCEPTS CHECK NUM: 17359	$-237.59	$0.00
07/07/2020	BILL	KING, JOHN LESLIE OR	$237.59	$237.59
08/20/2019	PAYMENT	KFC BUIILDING CONCEPTS INC CHECK NUM: 16907	$-222.66	$0.00
07/10/2019	BILL	KING, JOHN LESLIE OR	$222.66	$222.66
08/15/2018	PAYMENT	KFC BUILDING CONCEPTS, INC CHECK NUM: 16209	$-212.07	$0.00
07/10/2018	BILL	KING, JOHN LESLIE OR	$212.07	$212.07
08/15/2017	PAYMENT	KFC BUILDING CONCEPT CASH NUM: *	$-203.51	$0.00
07/11/2017	BILL	KING, JOHN LESLIE OR	$203.51	$203.51
08/09/2016	PAYMENT	KRC BUILDING CHECK NUM: 14667	$-198.35	$0.00
07/14/2016	BILL	KING, JOHN LESLIE OR	$198.35	$198.35
03/17/2016	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7819	$-49.48	$0.00
01/14/2016	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7776	$-49.48	$49.48
10/27/2015	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7725	$-54.43	$98.96
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.95	$153.39
08/24/2015	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7675	$-49.51	$148.44
07/08/2015	BILL	WELLS, ROBERT W JR & BESSIE M	$197.95	$197.95
03/10/2015	PAYMENT	WELLS JR, ROBERT W/BESSIE M CHECK NUM: 7566	$-47.55	$0.00
01/23/2015	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7528	$-48.04	$47.55
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.32	$95.59
10/15/2014	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7469	$-52.85	$91.27
08/26/2014	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7427	$-48.05	$144.12
07/10/2014	BILL	WELLS, ROBERT W JR & BESSIE M	$192.17	$192.17
03/18/2014	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7315	$-51.30	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.66	$51.30
01/13/2014	PAYMENT	WELLS, ROBERT W/BESSIE M CHECK NUM: 7268	$-41.97	$46.64
10/16/2013	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7209	$-51.31	$88.61
08/26/2013	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7175	$-46.64	$139.92
07/11/2013	BILL	WELLS, ROBERT W JR & BESSIE M	$186.56	$186.56
03/26/2013	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7058	$-3.29	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.30	$3.29
03/08/2013	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 7037	$-45.28	$2.99
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$0.27	$48.27
01/04/2013	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6991	$-45.28	$48.00
10/26/2012	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6931	$-47.09	$93.28
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.53	$140.37
08/28/2012	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6873	$-45.30	$135.84
07/12/2012	BILL	WELLS, ROBERT W JR & BESSIE M	$181.14	$181.14
02/29/2012	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6698	$-44.40	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$0.04	$44.40
12/29/2011	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6645	$-43.96	$44.36
10/19/2011	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6589	$-47.96	$88.32
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.40	$136.28
08/23/2011	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6528	$-43.97	$131.88
07/13/2011	BILL	WELLS, ROBERT W JR & BESSIE M	$175.85	$175.85
02/16/2011	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK NUM: 6338	$-42.68	$0.00
01/20/2011	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 00-00 NUM: 6302	$-46.95	$42.68
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.27	$89.63
10/20/2010	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 6195	$-46.95	$85.36
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.27	$132.31
08/19/2010	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 6124	$-42.69	$128.04
07/13/2010	BILL	WELLS, ROBERT W JR & BESSIE M	$170.73	$170.73
03/16/2010	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 5934	$-56.30	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.12	$56.30
01/20/2010	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 5868	$-56.30	$51.18
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.12	$107.48
10/29/2009	PAYMENT	WELLS, ROBERT W JR & BESSIE M CASH NUM: *	$-56.30	$102.36
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.12	$158.66
08/25/2009	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 5696	$-51.21	$153.54
07/09/2009	BILL	WELLS, ROBERT W JR & BESSIE M	$204.75	$204.75
01/28/2009	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 5460	$-131.86	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.28	$131.86
11/20/2008	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 5374	$-69.07	$125.58
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.28	$194.65
08/20/2008	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 5249	$-62.79	$188.37
07/16/2008	BILL	WELLS, ROBERT W JR & BESSIE M	$251.16	$251.16
03/20/2008	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 5040	$-68.27	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.21	$68.27
01/17/2008	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 4958	$-75.86	$62.06
10/25/2007	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 4859	$-75.86	$137.92
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.90	$213.78
08/20/2007	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 4785	$-68.98	$206.88
07/13/2007	BILL	WELLS, ROBERT W JR & BESSIE M	$275.86	$275.86
01/09/2007	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 4493	$-150.14	$0.00
11/22/2006	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 4416	$-165.19	$150.14
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.51	$315.33
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.51	$307.82
07/18/2006	BILL	WELLS, ROBERT W JR & BESSIE M	$300.31	$300.31
01/25/2006	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 3939	$-156.68	$0.00
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.46	$156.68
10/11/2005	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 3800	$-74.61	$149.22
09/19/2005	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 3765	$-82.10	$223.83
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.46	$305.93
07/26/2005	BILL	WELLS, ROBERT W JR & BESSIE M	$298.47	$298.47
03/29/2005	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 3500	$-89.61	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.15	$89.61
01/26/2005	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 3401	$-89.61	$81.46
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.15	$171.07
10/25/2004	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 3269	$-89.61	$162.92
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.15	$252.53
08/30/2004	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 3179	$-81.48	$244.38
07/08/2004	BILL	WELLS, ROBERT W JR & BESSIE M	$325.86	$325.86
01/21/2004	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 2908	$-350.37	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$8.15	$350.37
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.15	$342.22
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.15	$334.07
07/23/2003	BILL	WELLS, ROBERT W JR & BESSIE M	$325.92	$325.92
04/14/2003	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 2484	$-369.45	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$8.39	$369.45
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.39	$361.06
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.39	$352.67
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.41	$344.28
07/10/2002	BILL	WELLS, ROBERT W JR & BESSIE M	$335.87	$335.87
03/12/2002	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 1875	$-95.78	$0.00
01/30/2002	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 1823	$-105.36	$95.78
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$9.58	$201.14
10/19/2001	PAYMENT	WELLS, ROBERT W JR & BESSIE M CHECK BANK: 94-77 NUM: 1685*	$-105.36	$191.56
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.58	$296.92
08/17/2001	PAYMENT	WELLS, ROBERT W & BESSIE M CHECK BANK: 94-77 NUM: 1593*	$-96.01	$287.34
07/13/2001	BILL	WELLS, ROBERT W JR & BESSIE M	$383.35	$383.35