Tax Account MH012128

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Owners

FORSTER, JOHNNY ET AL
3500 FARM DISTRICT RD
FERNLEY, NV 89408-0000

MCCAFFREY, MARJORIE T

Account Summary

Account ID	MH012128
Account Type	Personal Property
Location	3500 FARM DISTRICT RD FERNLEY
Balance	$154.34
Currently Due	$40.34

Account ID

MH012128

Account Type

Personal Property

Location

3500 FARM DISTRICT RD
FERNLEY

Balance

$154.34

Currently Due

$40.34

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$154.34
Total	$154.34
Paid	$0.00
Balance	$154.34
Due	$40.34
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$154.34

Total

$154.34

Paid

$0.00

Balance

$154.34

Due

$40.34

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	Due	$40.34	$0.00	$40.34	$0.00	$40.34
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$78.34
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$116.34
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$154.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$142.93	$0.00	$142.93	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$130.84	$0.00	$130.84	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$124.72	$0.00	$124.72	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$122.30	$0.00	$122.30	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$117.55	$0.00	$117.55	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$114.39	$0.00	$114.39	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$141.96	$0.00	$141.96	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$169.14	$0.00	$169.14	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FORSTER, JOHNNY ET AL	$154.34	$154.34
07/24/2023	PAYMENT	FORSTER, JOHNNY ET AL CHECK 7363	$-142.93	$0.00
07/14/2023	BILL	FORSTER, JOHNNY ET AL	$142.93	$142.93
07/28/2022	PAYMENT	FORSTER, JOHN & MARGIE SYS 7209 ORIG: CHECK	$-130.84	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$130.84
07/28/2022	ADJUST	FORSTER, JOHN & MARGIE CHECK 7209 VOIDED PAYMENT: 660736. REASON: BILL AMENDMENT	$130.96	$130.96
07/21/2022	PAYMENT	FORSTER, JOHN & MARGIE CHECK 7209	$-130.96	$0.00
07/14/2022	BILL	FORSTER, JOHNNY ET AL	$130.96	$130.96
08/03/2021	PAYMENT	FORSTER, JOHN CHECK 7240	$-124.72	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$124.72
07/22/2021	BILL	FORSTER, JOHNNY ET AL	$124.72	$124.72
08/12/2020	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 7144	$-122.30	$0.00
07/07/2020	BILL	FORSTER, JOHNNY ET AL	$122.30	$122.30
08/06/2019	PAYMENT	FORSTER, JOHNNY ET AL CHECK NUM: 7069	$-117.55	$0.00
07/10/2019	BILL	FORSTER, JOHNNY ET AL	$117.55	$117.55
07/19/2018	PAYMENT	FORSTER, JOHNNY ET AL CHECK NUM: 6951	$-114.39	$0.00
07/10/2018	BILL	FORSTER, JOHNNY ET AL	$114.39	$114.39
07/20/2017	PAYMENT	FORSTER, JOHNNY ET AL CHECK NUM: 6831	$-141.96	$0.00
07/11/2017	BILL	FORSTER, JOHNNY ET AL	$141.96	$141.96
07/19/2016	PAYMENT	FORSTER, JOHNNY ET AL CHECK NUM: 6709	$-169.14	$0.00
07/14/2016	BILL	FORSTER, JOHNNY ET AL	$169.14	$169.14
07/28/2015	PAYMENT	FORSTER, JOHNNY ET AL CHECK NUM: 6578	$-191.75	$0.00
07/08/2015	BILL	FORSTER, JOHNNY ET AL	$191.75	$191.75
01/18/2011	AMENDMENT	sold to tax exempt	$-270.34	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.29	$270.34
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.29	$264.05
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.29	$257.76
07/13/2010	BILL	MC DONALD, DOUGLAS B OR KATHLE	$251.47	$251.47
04/27/2010	PAYMENT	MC DONALD, DOUGLAS CHECK BANK: 94-77 NUM: 5740	$-143.38	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.52	$143.38
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.52	$136.86
08/10/2009	PAYMENT	MC DONALD, DOUGLAS B OR KATHLE CORK: B BANK: 94-77 NUM: 6090	$-130.35	$130.34
07/09/2009	BILL	MC DONALD, DOUGLAS B OR KATHLE	$260.69	$260.69
08/19/2008	PAYMENT	MC DONALD, DOUGLAS B CHECK BANK: 94-176 NUM: 4630	$-287.75	$0.00
07/16/2008	BILL	MC DONALD, DOUGLAS B OR KATHLE	$287.75	$287.75
06/02/2008	PAYMENT	MC DONALD, KATHLEEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-319.62	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.26	$319.62
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.26	$312.36
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.26	$305.10
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.27	$297.84
07/13/2007	BILL	MC DONALD, DOUGLAS B OR KATHLE	$290.57	$290.57
08/15/2006	PAYMENT	MC DONALD, DOUGLAS B OR KATHLE CHECK BANK: 94-77-1224 NUM: 3620	$-296.19	$0.00
07/18/2006	BILL	MC DONALD, DOUGLAS B OR KATHLE	$296.19	$296.19
04/21/2006	PAYMENT	MC DONALD, DOUGLAS B OR KATHLE CHECK BANK: 94-77-1224 NUM: 3472	$-7.59	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.69	$7.59
10/05/2005	PAYMENT	MC DONALD, DOUGLAS B OR KATHLE CHECK BANK: 94-77 NUM: 3172	$-276.07	$6.90
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.90	$282.97
07/26/2005	BILL	MC DONALD, DOUGLAS B OR KATHLE	$276.07	$276.07
07/22/2004	PAYMENT	MC DONALD, DOUGLAS B OR KATHLE CHECK BANK: 94-77 NUM: 2355	$-289.39	$0.00
07/08/2004	BILL	MC DONALD, DOUGLAS B OR KATHLE	$289.39	$289.39
07/31/2003	PAYMENT	MC DONALD, DOUGLAS B CHECK BANK: 94-77 NUM: 1760	$-292.55	$0.00
07/23/2003	BILL	MC DONALD, DOUGLAS B OR KATHLE	$292.55	$292.55
02/28/2003	PAYMENT	MC DONALD, DOUGLAS B OR KATHLE CHECK BANK: 94-77 NUM: 3724	$-74.80	$0.00
12/31/2002	PAYMENT	MC DONALD, DOUGLAS B OR KATHLE CHECK BANK: 94-77 NUM: 3644	$-74.80	$74.80
10/09/2002	PAYMENT	MC DONALD, DOUGLAS B OR KATHLE CHECK BANK: 94-77 NUM: 3521	$-74.80	$149.60
08/13/2002	PAYMENT	MC DONALD, DOUGLAS B OR KATHLE CHECK BANK: 94-77 NUM: 3454	$-75.01	$224.40
07/10/2002	BILL	MC DONALD, DOUGLAS B OR KATHLE	$299.41	$299.41