Tax Account MH012099

Print Page · · Payments Cart · New Search

Owners

ELLIS, LYNN
54 PRIMTON WAY
FERNLEY, NV 89408-0000

FEEMSTER 5 LLC

Account Summary

Account ID	MH012099
Account Type	Personal Property
Location	54 PRIMTON WAY FERNLEY
Balance	$287.92
Currently Due	$219.92

Account ID

MH012099

Account Type

Personal Property

Location

54 PRIMTON WAY
FERNLEY

Balance

$287.92

Currently Due

$219.92

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$274.11
Total	$287.92
Paid	$0.00
Balance	$287.92
Due	$219.92
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$274.11

Total

$287.92

Paid

$0.00

Balance

$287.92

Due

$219.92

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	$70.11	$7.01	$70.11	$0.00	$77.12
2	10/07/2024	10/17/2024	Past due	$68.00	$6.80	$68.00	$0.00	$151.92
3	01/06/2025	01/16/2025	Past due	$68.00	$0.00	$68.00	$0.00	$219.92
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$287.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$266.15	$20.02	$286.17	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$254.46	$0.00	$254.46	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$247.31	$0.00	$247.31	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$239.88	$0.00	$239.88	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$232.88	$0.00	$232.88	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$226.10	$5.65	$231.75	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$219.50	$10.98	$230.48	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$213.92	$5.35	$219.27	$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	$6.80	$287.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.01	$281.12
07/16/2024	BILL	ELLIS, LYNN	$274.11	$274.11
02/15/2024	PAYMENT	LYNN ELLIS PNP PNP - 151143432	$-286.17	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.60	$286.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.60	$279.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.82	$272.97
07/14/2023	BILL	LYNN ELLIS	$266.15	$266.15
09/01/2022	PAYMENT	COURTNEY FEEMSTER PNP PNP - 120256701	$-189.00	$0.00
08/31/2022	PAYMENT	COURTNEY FEEMSTER PNP PNP - 120208624	$-65.46	$189.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.28	$254.46
07/14/2022	BILL	FEEMSTER 5 LLC	$254.74	$254.74
03/08/2022	PAYMENT	WHITE KNIGHT PNP PNP - 110391469	$-61.78	$0.00
01/10/2022	PAYMENT	NANCY M PEA PNP PNP - 106420899	$-61.78	$61.78
10/13/2021	PAYMENT	NANCY M PEA PNP PNP - 101716257	$-123.75	$123.56
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$247.31
07/22/2021	BILL	PEA, NANCY M	$247.31	$247.31
03/11/2021	PAYMENT	NANCY PEA PNP PNP - 90320144	$-59.97	$0.00
01/14/2021	PAYMENT	NANCY M PEA PNP PNP - 87266657	$-59.97	$59.97
10/05/2020	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 82162447	$-59.97	$119.94
08/07/2020	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 79199164	$-59.97	$179.91
07/07/2020	BILL	PEA, NANCY M	$239.88	$239.88
09/16/2019	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 64070347	$-174.66	$0.00
08/12/2019	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 62559805	$-58.22	$174.66
07/10/2019	BILL	PEA, NANCY M	$232.88	$232.88
03/07/2019	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 55534643	$-56.52	$0.00
01/14/2019	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 53269477	$-56.52	$56.52
10/26/2018	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 50140889	$-62.17	$113.04
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.65	$175.21
08/27/2018	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 47690353	$-56.54	$169.56
07/10/2018	BILL	PEA, NANCY M	$226.10	$226.10
03/08/2018	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 41541960	$-54.87	$0.00
01/22/2018	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 39778051	$-60.36	$54.87
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.49	$115.23
10/20/2017	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 36708189	$-60.36	$109.74
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.49	$170.10
08/23/2017	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 35004352	$-54.89	$164.61
07/11/2017	BILL	PEA, NANCY M	$219.50	$219.50
03/17/2017	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 30764115	$-53.48	$0.00
01/18/2017	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 29298044	$-53.48	$53.48
01/17/2017	AMENDMENT	Rem pen pmt rec PnP	$-5.35	$106.96
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.35	$112.31
10/31/2016	PAYMENT	JEREMY PEA CORK: D BANK: PNP INTERNET NUM: 27490534	$-58.83	$106.96
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.35	$165.79
07/21/2016	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 25494525	$-53.48	$160.44
07/14/2016	BILL	PEA, NANCY M	$213.92	$213.92
03/21/2016	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 23270699	$-53.37	$0.00
01/13/2016	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 22005834	$-53.37	$53.37
10/20/2015	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 20591390	$-58.71	$106.74
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.34	$165.45
07/29/2015	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 19281494	$-53.39	$160.11
07/08/2015	BILL	PEA, NANCY M	$213.50	$213.50
04/28/2015	PAYMENT	PEA, NANCY M CORK: D NUM: V17984962	$-56.99	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.18	$56.99
01/09/2015	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 16443525	$-51.81	$51.81
10/07/2014	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 15333492	$-51.81	$103.62
07/22/2014	PAYMENT	NANCY PEA CORK: D BANK: PNP INTERNET NUM: 14481633	$-51.84	$155.43
07/10/2014	BILL	PEA, NANCY M	$207.27	$207.27
03/14/2014	PAYMENT	PEA, NANCY M CASH	$-377.48	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.03	$377.48
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.03	$372.45
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.03	$367.42
07/11/2013	BILL	PEA, NANCY M	$201.23	$362.39
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.88	$161.16
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.88	$156.28
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.88	$151.40
10/05/2012	PAYMENT	PEA, NANCY M CHECK NUM: 14-582400099	$-53.75	$146.52
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.89	$200.27
07/12/2012	BILL	PEA, NANCY M	$195.38	$195.38
08/08/2011	PAYMENT	LONE MOUNTAIN DEV CHECK NUM: 2123	$-189.68	$0.00
07/13/2011	BILL	DENSHIRE, AARON W OR CASSIE E	$189.68	$189.68
04/12/2011	PAYMENT	DENSHIRE, ERMA OR FLOYD CHECK NUM: 7236	$-202.56	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.60	$202.56
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.60	$197.96
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.60	$193.36
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.60	$188.76
07/13/2010	BILL	DENSHIRE, AARON W OR CASSIE E	$184.16	$184.16
05/04/2010	PAYMENT	DAMSCHEN, ERMA OR FLOYD CHECK BANK: 90-3504 NUM: 7092	$-147.48	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.47	$147.48
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.47	$143.01
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.47	$138.54
09/30/2009	PAYMENT	DENSHIRE, AARON W OR CASSIE E CORK: D BANK: CREDIT CARD NUM: VISA	$-90.12	$134.07
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.47	$224.19
07/09/2009	BILL	DENSHIRE, AARON W OR CASSIE E	$178.79	$219.72
04/23/2009	PAYMENT	DENSHIRE, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$40.93
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.34	$190.93
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.34	$186.59
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.34	$182.25
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.34	$177.91
07/16/2008	BILL	DENSHIRE, AARON W OR CASSIE E	$173.57	$173.57
03/20/2008	PAYMENT	DENSHIRE, CASSIE CORK: D BANK: CREDIT CARD NUM: VISA	$-46.33	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.21	$46.33
01/10/2008	PAYMENT	DENSHIRE, CASSIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-42.12	$42.12
11/08/2007	PAYMENT	DENSHIRE, CASSIE CORK: D BANK: CREDIT CARD NUM: VISA	$-50.55	$84.24
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.21	$134.79
09/21/2007	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 779441363	$-42.15	$130.58
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.22	$172.73
07/13/2007	BILL	DENSHIRE, AARON W OR CASSIE E	$168.51	$168.51
03/26/2007	PAYMENT	DENSHIRE, AARON W OR CASSIE E CORK: D BANK: CREDIT CARD NUM: VISA	$-85.80	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.90	$85.80
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.90	$81.90
10/10/2006	PAYMENT	DENSHIRE, AARON W OR CASSIE E CORK: D BANK: CREDIT CARD NUM: VISA	$-39.00	$78.00
08/29/2006	PAYMENT	DENSHIRE, CASSIE E CORK: D BANK: CREDIT CARD NUM: VISA	$-39.03	$117.00
07/18/2006	BILL	DENSHIRE, AARON W OR CASSIE E	$156.03	$156.03
09/20/2005	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK BANK: 94-77 NUM: 194	$-110.55	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$0.20	$110.55
08/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8440 NUM: 2125	$-36.12	$110.35
08/12/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8440 NUM: 2125	$36.12	$146.47
08/12/2005	AMENDMENT	comm delete-apply 60% vet exe	$-298.82	$110.35
08/09/2005	VOID	PULVER, RUSSELL & LOUISE CHECK BANK: 94-8440 NUM: 2125	$-36.12	$409.17
08/09/2005	ADJUST	POSTED WRONG AMT BANK: 94-8440 NUM: 2125	$36.17	$445.29
08/09/2005	VOID	PULVER, RUSSEL & LOUISE CHECK BANK: 94-8440 NUM: 2125	$-36.17	$409.12
07/26/2005	BILL	GRAHAM, JERRY & RICKI	$443.29	$445.29
05/02/2005	PAYMENT	CLEMONS, CLYDE C CHECK BANK: 94-7074 NUM: 1149	$-126.30	$2.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$11.66	$128.30
01/10/2005	PAYMENT	GRAHAM, RICKI CHECK BANK: 82-40 NUM: 68896160	$-116.64	$116.64
10/06/2004	PAYMENT	GRAHAM, RICKI CHECK BANK: 82-40 NUM: 94344313	$-116.64	$233.28
08/19/2004	PAYMENT	GRAHAM, RICKI CHECK BANK: 82-40 NUM: 188480823	$-116.65	$349.92
07/08/2004	BILL	GRAHAM, JERRY & RICKI	$466.57	$466.57
10/03/2003	PAYMENT	CASH CASH	$-0.01	$0.00
10/03/2003	PAYMENT	BARNETT, WILLIAM WALTER & LEE CHECK BANK: 94-72 NUM: 573	$-348.92	$0.01
09/16/2003	PAYMENT	BARNETT, WILLIAM AND LEEANN CHECK BANK: 94-77 NUM: 607	$-127.94	$348.93
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$11.63	$476.87
07/23/2003	BILL	BARNETT, WILLIAM WALTER & LEE	$465.24	$465.24
04/22/2003	PAYMENT	BARNETT, WILLIAM AND LEEANN CHECK BANK: 94-77 NUM: 319	$-11.00	$0.00
04/16/2003	PAYMENT	BARNETT, WILLIAM & LEEANN CHECK BANK: 94-77 NUM: 311	$-120.95	$11.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$11.00	$131.95
02/19/2003	PAYMENT	BARNETT, LEE (MONEY ORDER) CHECK BANK: 82-40 NUM: 403410203	$-109.95	$120.95
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$11.00	$230.90
10/18/2002	PAYMENT	BARNETT, WILLIAM WALTER & LEE CASH	$-231.05	$219.90
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$11.01	$450.95
07/10/2002	BILL	BARNETT, WILLIAM WALTER & LEE	$439.94	$439.94