Tax Account MH012088

Print Page · · Payments Cart · New Search

Owners

WEBER, JEFFERY
58 CORY WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH012088
Account Type	Personal Property
Location	RANCHO MHP #58 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH012088

Account Type

Personal Property

Location

RANCHO MHP #58
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$189.42
Total	$189.42
Paid	$189.42
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

$189.42

Total

$189.42

Paid

$189.42

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	$48.42	$0.00	$48.42	$48.42	$0.00
2	10/02/2023	10/13/2023	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/02/2024	01/13/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/04/2024	03/15/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$173.39	$0.00	$173.39	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$166.59	$0.00	$166.59	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$163.53	$0.00	$163.53	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$156.45	$0.00	$156.45	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$149.01	$0.00	$149.01	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$128.98	$0.00	$128.98	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$125.70	$0.00	$125.70	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/27/2023	PAYMENT	WEBER, JEFFERY CHECK 2065	$-94.00	$0.00
08/22/2023	PAYMENT	WEBER, JEFFERY CHECK 2060	$-95.42	$94.00
07/14/2023	BILL	WEBER, JEFFERY	$189.42	$189.42
08/17/2022	PAYMENT	WEBER, JEFFERY CHECK 204	$-173.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$173.39
07/14/2022	BILL	WEBER, JEFFERY	$173.53	$173.53
08/17/2021	PAYMENT	WEBER, JEFFERY CHECK 0732301142	$-166.59	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$166.59
07/22/2021	BILL	WEBER, JEFFERY	$166.59	$166.59
01/25/2021	PAYMENT	TIFFANY SPEAR PNP PNP - 87756417	$-40.88	$0.00
01/11/2021	PAYMENT	RANCHO ESTATES CHECK 2327	$-40.88	$40.88
10/15/2020	PAYMENT	RANCHO ESTATES CHECK NUM: 2273**********	$-40.88	$81.76
08/20/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2245**********	$-40.89	$122.64
07/07/2020	BILL	FERNLEY PARKS, LP	$163.53	$163.53
03/17/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2164**********	$-39.11	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-3.91	$39.11
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.91	$43.02
01/09/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2133**********	$-39.11	$39.11
10/07/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 0000002065	$-39.11	$78.22
08/29/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 2035	$-39.12	$117.33
07/10/2019	BILL	FERNLEY PARKS, LP	$156.45	$156.45
03/05/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 0000001899	$-37.25	$0.00
01/25/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 1869	$-37.25	$37.25
01/25/2019	AMENDMENT	RMV PENALTY RCVD ON TIME	$-3.73	$74.50
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.73	$78.23
09/19/2018	PAYMENT	FERNLEY PARKS LP CASH NUM: 0000001529**	$-37.25	$74.50
08/03/2018	PAYMENT	RANCHO ESTATES CASH NUM: 1479	$-37.26	$111.75
07/10/2018	BILL	FERNLEY PARKS, LP	$149.01	$149.01
03/02/2018	PAYMENT	RANCHO ESTATES CASH NUM: *	$-32.24	$0.00
01/08/2018	PAYMENT	CASH NUM: *	$-32.24	$32.24
10/03/2017	PAYMENT	RANCHO ESTATES CHECK NUM: 1241*	$-32.24	$64.48
08/23/2017	PAYMENT	RANCHO ESTATES CASH NUM: *	$-32.26	$96.72
07/11/2017	BILL	FERNLEY PARKS, LP	$128.98	$128.98
10/24/2016	PAYMENT	RANCHO ESTATES CHECK NUM: 1001	$-62.84	$0.00
10/03/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26977068	$-31.42	$62.84
07/21/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4859	$-31.44	$94.26
07/14/2016	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$125.70	$125.70
07/14/2015	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4356	$-125.46	$0.00
07/08/2015	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$125.46	$125.46
08/19/2014	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 4010	$-121.58	$0.00
07/10/2014	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$121.58	$121.58
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-116.65	$0.00
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$116.65	$116.65
07/26/2010	AMENDMENT	dealers inv comm delete	$-126.18	$0.00
07/13/2010	BILL	BECHTHOLDT, TROY D	$126.18	$126.18
04/14/2010	PAYMENT	HAWK, JENNIFER CORK: D BANK: CREDIT CARD NUM: VISA	$-39.88	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.63	$39.88
01/20/2010	PAYMENT	BECHTHOLDT, TROY OR KOREN CHECK BANK: 94-72 NUM: 516	$-39.88	$36.25
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.63	$76.13
10/16/2009	PAYMENT	BECHTHOLDT, TROY OR KOREN CHECK BANK: 94-72 NUM: 504	$-36.25	$72.50
08/27/2009	PAYMENT	BECHTHOLDT, TROY D CHECK BANK: 91-170 NUM: 3265018	$-36.28	$108.75
07/09/2009	BILL	BECHTHOLDT, TROY D	$145.03	$145.03
04/13/2009	PAYMENT	BECHTHOLDT, TROY/JOHNSON, KORE CHECK BANK: 94-7074 NUM: 319	$-41.53	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.78	$41.53
02/06/2009	PAYMENT	BECHTHOLDT, TROY CHECK BANK: 94-7074 NUM: 313	$-53.53	$37.75
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.34	$91.28
10/28/2008	PAYMENT	BECHTHOLDT, TROT D CHECK BANK: 11-24 NUM: 732131091	$-48.00	$86.94
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.35	$134.94
08/20/2008	PAYMENT	BECHTHOLDT, TROT D CHECK BANK: 11-24 NUM: 732328106	$-43.55	$130.59
07/16/2008	BILL	BECHTHOLDT, TROT D	$174.14	$174.14
08/07/2007	PAYMENT	BECHTHOLDT, TROY & CINDY CHECK BANK: 94-7074 NUM: 6238	$-186.89	$0.00
07/13/2007	BILL	PERRY, BARBARA J	$186.89	$186.89
03/26/2007	PAYMENT	NOW FINANCE, LLC CHECK BANK: 19-2 NUM: 1856	$-221.72	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.04	$221.72
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.04	$216.68
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.04	$211.64
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.04	$206.60
07/18/2006	BILL	PERRY, BARBARA J	$201.56	$201.56
04/28/2006	PAYMENT	NOW FINANCE CHECK BANK: 19-2 NUM: 1454	$-217.17	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.94	$217.17
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.94	$212.23
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.94	$207.29
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.94	$202.35
07/26/2005	BILL	PERRY, BARBARA	$197.41	$197.41
08/04/2004	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 210072308	$-213.21	$0.00
07/08/2004	BILL	PERRY, BARBARA	$213.21	$213.21
08/11/2003	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 210035834	$-215.06	$0.00
07/23/2003	BILL	PERRY, BARBARA	$215.06	$215.06
04/22/2003	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 210025212	$-243.43	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.53	$243.43
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.53	$237.90
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.53	$232.37
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.55	$226.84
07/10/2002	BILL	KEARNEY, BARBARA	$221.29	$221.29