Tax Account MH012176

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Owners

BRADLEY, UTE OR DANIEL SASCHA
P O BOX 1025
FERNLEY, NV 89408

Account Summary

Account ID	MH012176
Account Type	Personal Property
Location	REWANA MHP #10 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH012176

Account Type

Personal Property

Location

REWANA MHP #10
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$110.08
Total	$110.08
Paid	$110.08
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

$110.08

Total

$110.08

Paid

$110.08

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	$29.08	$0.00	$29.08	$29.08	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$100.74	$0.00	$100.74	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$96.00	$0.00	$96.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$94.16	$0.00	$94.16	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$90.24	$0.00	$90.24	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$82.49	$0.00	$82.49	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$80.41	$0.00	$80.41	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2023	PAYMENT	UTE OR DANIEL SASCHA BRADLEY PNP PNP - 139598707	$-110.08	$0.00
07/14/2023	BILL	BRADLEY, UTE OR DANIEL SASCHA	$110.08	$110.08
07/28/2022	PAYMENT	UTE OR DANIEL SASCHA BRADLEY SYS PNP - 118186708 ORIG: PNP	$-100.74	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$100.74
07/28/2022	ADJUST	UTE OR DANIEL SASCHA BRADLEY PNP PNP - 118186708 VOIDED PAYMENT: 661034. REASON: BILL AMENDMENT	$100.85	$100.85
07/25/2022	PAYMENT	UTE OR DANIEL SASCHA BRADLEY PNP PNP - 118186708	$-100.85	$0.00
07/14/2022	BILL	BRADLEY, UTE OR DANIEL SASCHA	$100.85	$100.85
09/03/2021	PAYMENT	BRADLEY, UTE OR DANIEL SASCHA CHECK 1011	$-96.00	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$96.00
07/22/2021	BILL	BRADLEY, UTE OR DANIEL SASCHA	$96.00	$96.00
08/18/2020	PAYMENT	BRADLEY, UTE OR DANIEL SASCHA CHECK NUM: 20965100644	$-94.16	$0.00
07/07/2020	BILL	BRADLEY, UTE OR DANIEL SASCHA	$94.16	$94.16
08/08/2019	PAYMENT	BRADLEY, UTE OR DANIEL SASCHA CHECK NUM: R208630484942	$-90.24	$0.00
07/10/2019	BILL	BRADLEY, UTE OR DANIEL SASCHA	$90.24	$90.24
08/08/2018	PAYMENT	BRADLEY, UTE CHECK NUM: 208173152990	$-85.95	$0.00
07/10/2018	BILL	BRADLEY, UTE OR DANIEL SASCHA	$85.95	$85.95
07/19/2017	PAYMENT	BRADLEY, UTE CHECK NUM: 59316155833	$-82.49	$0.00
07/11/2017	BILL	BRADLEY, UTE OR DANIEL SASCHA	$82.49	$82.49
08/22/2016	PAYMENT	BRADLEY, UTE OR LYNN CHECK NUM: 17434388993	$-80.41	$0.00
07/14/2016	BILL	BRADLEY, UTE OR LYNN	$80.41	$80.41
08/05/2015	PAYMENT	BRADLEY, UTE OR LYNN CHECK NUM: 151	$-80.24	$0.00
07/08/2015	BILL	BRADLEY, UTE OR LYNN	$80.24	$80.24
08/15/2014	PAYMENT	BRADLEY, UTE OR LYNN CHECK NUM: 110	$-77.74	$0.00
07/10/2014	BILL	BRADLEY, UTE OR LYNN	$77.74	$77.74
08/16/2013	PAYMENT	BRADLEY, UTE OR LYNN CHECK NUM: 2491	$-74.59	$0.00
07/11/2013	BILL	BRADLEY, UTE OR LYNN	$74.59	$74.59
08/15/2012	PAYMENT	BRADLEY, LYNN D/UTE CHECK NUM: 2430	$-71.60	$0.00
07/12/2012	BILL	BRADLEY, UTE OR LYNN	$71.60	$71.60
08/22/2011	PAYMENT	BRADLEY, UTE OR LYNN CHECK NUM: 2324	$-67.83	$0.00
07/13/2011	BILL	BRADLEY, UTE OR LYNN	$67.83	$67.83
08/10/2010	PAYMENT	BRADLEY, UTE OR LYNN CHECK BANK: 94-72 NUM: 2230	$-64.31	$0.00
07/13/2010	BILL	BRADLEY, UTE OR LYNN	$64.31	$64.31
07/28/2009	PAYMENT	BRADLEY, UTE OR LYNN CHECK BANK: 94-72 NUM: 2100	$-61.55	$0.00
07/09/2009	BILL	BRADLEY, UTE OR LYNN	$61.55	$61.55
08/12/2008	PAYMENT	BRADLEY, UTE OR LYNN CHECK BANK: 94-72 NUM: 1976	$-63.15	$0.00
07/16/2008	BILL	BRADLEY, UTE OR LYNN	$63.15	$63.15
08/09/2007	PAYMENT	BRADLEY, UTE OR LYNN CHECK BANK: 94-72 NUM: 1823	$-58.46	$0.00
07/13/2007	BILL	BRADLEY, UTE OR LYNN	$58.46	$58.46
08/03/2006	PAYMENT	BRADLEY, UTE OR LYNN CHECK BANK: 94-72 NUM: 1667	$-54.14	$0.00
07/18/2006	BILL	BRADLEY, UTE OR LYNN	$54.14	$54.14
08/30/2005	PAYMENT	BRADLEY, UTE OR LYNN CHECK BANK: 94-72 NUM: 1483	$-50.13	$0.00
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-5.01	$50.13
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.01	$55.14
07/26/2005	BILL	BRADLEY, UTE OR LYNN	$50.13	$50.13
07/23/2004	PAYMENT	BRADLEY, UTE OR LYNN CHECK BANK: 94-72 NUM: 1313	$-49.39	$0.00
07/08/2004	BILL	BRADLEY, UTE OR LYNN	$49.39	$49.39
08/15/2003	PAYMENT	BRADLEY, UTE OR LYNN CHECK BANK: 94-72 NUM: 986	$-44.20	$0.00
07/23/2003	BILL	BRADLEY, UTE OR LYNN	$44.20	$44.20
07/24/2002	PAYMENT	BRADLEY, UTE OR LYNN CHECK BANK: 94-72 NUM: 599	$-52.46	$0.00
07/10/2002	BILL	BRADLEY, UTE OR LYNN	$52.46	$52.46