Tax Account MH012312

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Owners

JEFFERSON, ALVIN RAY III
27 LAINE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH012312
Account Type	Personal Property
Location	27 LAINE WAY FERNLEY
Balance	$61.00
Currently Due	$0.00

Account ID

MH012312

Account Type

Personal Property

Location

27 LAINE WAY
FERNLEY

Balance

$61.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$247.35
Total	$259.89
Paid	$198.89
Balance	$61.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$247.35

Total

$259.89

Paid

$198.89

Balance

$61.00

Due

$0.00

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	Paid	$64.35	$6.44	$64.35	$70.79	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$6.10	$61.00	$67.10	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$61.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$229.05	$17.20	$246.25	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$227.74	$15.60	$243.34	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$200.76	$0.00	$200.76	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$196.88	$0.00	$196.88	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$190.03	$4.75	$194.78	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$185.31	$0.00	$185.31	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$170.43	$0.00	$170.43	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$175.66	$0.00	$175.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	STEPHANIE WITTE PNP PNP - 166213666	$-198.89	$61.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.10	$259.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.44	$253.79
07/16/2024	BILL	JEFFERSON, ALVIN RAY III	$247.35	$247.35
03/05/2024	PAYMENT	ALVIN RAY III JEFFERSON PNP PNP - 152258611	$-246.25	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.70	$246.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.70	$240.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.80	$234.85
07/14/2023	BILL	JEFFERSON, ALVIN RAY III	$229.05	$229.05
04/18/2023	PAYMENT	STEPHANIE WITTE PNP PNP - 133850976	$-89.70	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$89.70
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$79.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.20	$71.60
03/10/2023	PAYMENT	ALVIN RAY III JEFFERSON PNP PNP - 131091514	$-100.00	$66.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.20	$166.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.20	$161.20
08/17/2022	PAYMENT	ALVIN RAY III JEFFERSON PNP PNP - 119523540	$-53.64	$156.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$209.64
07/14/2022	BILL	JEFFERSON, ALVIN RAY III	$209.86	$209.86
08/31/2021	PAYMENT	BARBARA DAVIS PNP PNP - 99588166	$-100.34	$0.00
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677172	$-50.17	$100.34
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675122	$-50.25	$150.51
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$200.76
07/22/2021	BILL	DAVIS, JOSEPH J & BARBARA	$200.76	$200.76
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613618	$-49.22	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515617	$-49.22	$49.22
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495199	$-49.22	$98.44
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480142	$-49.22	$147.66
07/07/2020	BILL	DAVIS, JOSEPH J & BARBARA	$196.88	$196.88
10/22/2019	PAYMENT	JOHN WARNER CORK: D BANK: PNP INTERNET NUM: 65758552	$-95.00	$0.00
09/27/2019	PAYMENT	JOHN WARNER CORK: D BANK: PNP INTERNET NUM: 64601327	$-99.78	$95.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.75	$194.78
07/10/2019	BILL	WARNER, JOHN M	$190.03	$190.03
10/08/2018	PAYMENT	E-Z-2-BUT HOMES, LLC CHECK NUM: 5884	$-92.64	$0.00
09/19/2018	PAYMENT	FERNLEY PARKS LP CASH NUM: 0000001529**	$-46.32	$92.64
08/03/2018	PAYMENT	RANCHO ESTATES CASH NUM: 1479	$-46.35	$138.96
07/10/2018	BILL	FERNLEY PARKS, LP	$185.31	$185.31
03/02/2018	PAYMENT	RANCHO ESTATES CASH NUM: *	$-42.60	$0.00
01/08/2018	PAYMENT	CASH NUM: *	$-42.60	$42.60
10/03/2017	PAYMENT	RANCHO ESTATES CHECK NUM: 1241*	$-42.60	$85.20
08/23/2017	PAYMENT	RANCHO ESTATES CASH NUM: *	$-42.63	$127.80
07/11/2017	BILL	FERNLEY PARKS, LP	$170.43	$170.43
10/24/2016	PAYMENT	RANCHO ESTATES CHECK NUM: 1001	$-87.82	$0.00
10/03/2016	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 26976890	$-43.91	$87.82
07/21/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4859	$-43.93	$131.73
07/14/2016	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$175.66	$175.66
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-161.19	$0.00
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$161.19	$161.19
04/28/2009	PAYMENT	LONE MOUNTAIN DEV CORP CHECK BANK: 94-72 NUM: 2047	$-146.50	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.66	$146.50
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.66	$139.84
10/02/2008	PAYMENT	HOLCOMB, ALBERTA CHECK BANK: 94-77 NUM: 2907	$-66.59	$133.18
08/05/2008	PAYMENT	HOLCOMB, ALBERTA CHECK BANK: 94-77 NUM: 2862	$-66.62	$199.77
07/16/2008	BILL	HOLCOMB, ALBERTA	$266.39	$266.39
03/03/2008	PAYMENT	HOLCOMB, ALBERTA L CHECK BANK: 94-77 NUM: 2811	$-67.70	$0.00
01/04/2008	PAYMENT	HOLCOMB, ALBERTA L CHECK BANK: 94-77 NUM: 2786	$-67.70	$67.70
10/02/2007	PAYMENT	HOLCOMB, ALBERTA L CHECK BANK: 94-77 NUM: 2752	$-67.70	$135.40
08/20/2007	PAYMENT	HOLCOMB, ALBERTA L CHECK BANK: 94-77 NUM: 2735	$-67.70	$203.10
07/13/2007	BILL	HOLCOMB, ALBERTA	$270.80	$270.80
03/26/2007	PAYMENT	HOLCOMB, ALBERTA L CHECK BANK: 94-77 NUM: 2630	$-205.96	$0.00
03/15/2007	PAYMENT	HOLCOMB, ALBERTA L CHECK BANK: 94-77 NUM: 2619	$-1.00	$205.96
02/27/2007	AMENDMENT	BAD CHECK FEES	$30.00	$206.96
02/27/2007	ADJUST	REMOVE CK-NON SUFFICIENT FUNDS BANK: 94-77 NUM: 2597	$175.96	$176.96
02/13/2007	VOID	HOLCOMB, ALBERTA CHECK BANK: 94-77 NUM: 2597	$-175.96	$1.00
01/29/2007	AMENDMENT	3RD QTR INTEREST	$2.88	$176.96
01/29/2007	AMENDMENT	BAD CK FEE	$30.00	$174.08
01/29/2007	ADJUST	REMOVE-NON SUFFICIENT FUNDS BANK: 94-77 NUM: 2585	$72.04	$144.08
01/16/2007	VOID	HOLCOMB, ALBERTA L CHECK BANK: 94-77 NUM: 2585	$-72.04	$72.04
10/04/2006	PAYMENT	HOLCOMB, ALBERTA CHECK BANK: 94-77 NUM: 2446	$-72.04	$144.08
08/31/2006	PAYMENT	HOLCOMB, ALBERTA L CHECK BANK: 94-77 NUM: 2535	$-72.04	$216.12
07/18/2006	BILL	HOLCOMB, ALBERTA	$288.16	$288.16
03/03/2006	PAYMENT	HOLCOMB, ALBERTA L CHECK BANK: 94-77 NUM: 2474	$-69.94	$0.00
02/06/2006	PAYMENT	HOLCOMB, ALBERTA L CHECK BANK: 94-77 NUM: 2461	$-76.93	$69.94
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.99	$146.87
09/28/2005	PAYMENT	HOLCOMB, ALBERTA H CHECK BANK: 94-77 NUM: 2379	$-69.94	$139.88
08/09/2005	PAYMENT	HOLCOMB, ALBERTA CHECK BANK: 94-77 NUM: 2351	$-69.96	$209.82
07/26/2005	BILL	HOLCOMB, ALBERTA	$279.78	$279.78
07/23/2004	PAYMENT	NOW FINANCE LLC CHECK BANK: 19-2 NUM: 1192	$-299.70	$0.00
07/08/2004	BILL	NOW FINANCE LLC	$299.70	$299.70
08/12/2003	PAYMENT	HOLLYWOOD INVESTMENT CO CHECK BANK: 94-72 NUM: 3393	$-225.06	$0.00
08/08/2003	PAYMENT	NOW FINANCE LLC CHECK BANK: 19-2 NUM: 1016	$-75.03	$225.06
07/23/2003	BILL	NOW FINANCE LLC	$300.09	$300.09