Tax Account MH012869

Print Page · · Payments Cart · New Search

Owners

BOSWELL, BONNIE
127 FARMINGTON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH012869
Account Type	Personal Property
Location	127 FARMINGTON WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH012869

Account Type

Personal Property

Location

127 FARMINGTON WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$485.15
Total	$485.15
Paid	$485.15
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

$485.15

Total

$485.15

Paid

$485.15

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	$122.15	$0.00	$122.15	$122.15	$0.00
2	10/02/2023	10/13/2023	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/02/2024	01/13/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/04/2024	03/15/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$409.86	$0.00	$409.86	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$396.78	$0.00	$396.78	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$386.93	$0.00	$386.93	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$439.28	$0.00	$439.28	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$488.58	$0.00	$488.58	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$426.92	$0.00	$426.92	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$484.18	$0.00	$484.18	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	BOSWELL BONNIE EC WF - 023072623025331	$-485.15	$0.00
07/14/2023	BILL	BOSWELL, BONNIE	$485.15	$485.15
08/12/2022	PAYMENT	BOSWELL BONNIE EC WF - 022081123031826	$-409.86	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.36	$409.86
07/14/2022	BILL	BOSWELL, BONNIE	$410.22	$410.22
08/12/2021	PAYMENT	BOSWELL BONNIE EC WF - 021081023066407	$-396.78	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$396.78
07/22/2021	BILL	BOSWELL, BONNIE	$396.78	$396.78
07/21/2020	PAYMENT	BOSWELL, BONNIE CORK: D BANK: WF INTERNET NUM: 020071723040374	$-386.93	$0.00
07/07/2020	BILL	BOSWELL, BONNIE	$386.93	$386.93
07/25/2019	PAYMENT	BOSWELL, BONNIE CORK: D BANK: WF INTERNET NUM: 019072323082853	$-439.28	$0.00
07/10/2019	BILL	BOSWELL, BONNIE	$439.28	$439.28
07/30/2018	PAYMENT	BOSWELL, BONNIE CORK: D BANK: WF INTERNET NUM: 018072423086022	$-488.58	$0.00
07/10/2018	BILL	BOSWELL, BONNIE	$488.58	$488.58
07/26/2017	PAYMENT	BOSWELL, BONNIE CORK: D BANK: WF INTERNET NUM: 017072623043969	$-426.92	$0.00
07/11/2017	BILL	BOSWELL, BONNIE	$426.92	$426.92
07/15/2016	PAYMENT	BILLL PAY BOSWELL, BONNIE CHECK NUM: 016071323043128	$-484.18	$0.00
07/14/2016	BILL	BOSWELL, BONNIE	$484.18	$484.18
07/22/2015	PAYMENT	BOSWELL, BONNIE CHECK NUM: 22196237	$-583.33	$0.00
07/08/2015	BILL	BOSWELL, BONNIE	$583.33	$583.33
03/21/2014	PAYMENT	SALAS, MANUEL J CHECK NUM: 1101	$-505.62	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$15.32	$505.62
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$15.32	$490.30
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$15.32	$474.98
07/22/2013	PAYMENT	SALAS, MANUEL J CHECK NUM: 1045	$-153.23	$459.66
07/11/2013	BILL	SALAS, MANUEL J	$612.89	$612.89
04/05/2013	PAYMENT	SALAS, MANUEL J CHECK NUM: 1011	$-343.92	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$15.63	$343.92
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$15.63	$328.29
10/09/2012	PAYMENT	OSEMAN, TONI CHECK NUM: 1404	$-156.33	$312.66
08/16/2012	PAYMENT	OSEMAN, TONI A CHECK NUM: 1379	$-156.33	$468.99
07/12/2012	BILL	OLSZEWSKI, TONI A	$625.32	$625.32
03/06/2012	PAYMENT	OSEMAN, TONI A CHECK NUM: 1309	$-159.58	$0.00
12/29/2011	PAYMENT	OSEMAN, TONI CHECK NUM: 1281	$-159.58	$159.58
10/10/2011	PAYMENT	OSEMAN, TONI A CHECK NUM: 1249	$-159.58	$319.16
08/10/2011	PAYMENT	OLSZEWSKI, TONI A CHECK NUM: 1236	$-159.58	$478.74
07/13/2011	BILL	OLSZEWSKI, TONI A	$638.32	$638.32
02/23/2011	PAYMENT	OSEMAN, TONI CHECK NUM: 1177	$-163.27	$0.00
12/23/2010	PAYMENT	OSEMAN, TONI CHECK BANK: 94-77 NUM: 1152	$-163.27	$163.27
10/06/2010	PAYMENT	OSEMAN, TONI CHECK BANK: 94-77 NUM: 1132	$-163.27	$326.54
08/13/2010	PAYMENT	OLSZEWSKI, TONI A CHECK BANK: 94-77 NUM: 1119	$-163.28	$489.81
07/13/2010	BILL	OLSZEWSKI, TONI A	$653.09	$653.09
03/03/2010	PAYMENT	OSEMAN, TONI A CHECK BANK: 94-77 NUM: 1062	$-168.07	$0.00
01/05/2010	PAYMENT	OSEMAN, TONI CHECK BANK: 94-77 NUM: 1033	$-168.07	$168.07
10/05/2009	PAYMENT	OSEMAN, TONI A CHECK BANK: 94-77 NUM: 998	$-168.07	$336.14
08/11/2009	PAYMENT	OSEMAN, TONI A CHECK BANK: 94-77 NUM: 974	$-168.07	$504.21
07/09/2009	BILL	OLSZEWSKI, TONI A	$672.28	$672.28
02/20/2009	PAYMENT	OLSZEWSKI, TONI A CHECK BANK: 94-77 NUM: 894	$-182.79	$0.00
01/05/2009	PAYMENT	OSEMAN, TONI CHECK BANK: 94-77 NUM: 879	$-182.79	$182.79
09/29/2008	PAYMENT	OLSZEWSKI, TONI A CHECK BANK: 94-77 NUM: 822	$-182.79	$365.58
07/31/2008	PAYMENT	OLSZEWSKI, TONI A CHECK BANK: 94-77 NUM: 803	$-182.80	$548.37
07/16/2008	BILL	OLSZEWSKI, TONI A	$731.17	$731.17
03/04/2008	PAYMENT	OSEMAN, TONI CHECK BANK: 94-77 NUM: 733	$-181.38	$0.00
01/08/2008	PAYMENT	OSEMAN, TONI CHECK BANK: 94-77 NUM: 705	$-181.38	$181.38
10/04/2007	PAYMENT	OSEMAN, TONI CHECK BANK: 94-77 NUM: 664	$-181.38	$362.76
08/07/2007	PAYMENT	OSEMAN, TONI CHECK BANK: 94-77 NUM: 631	$-181.38	$544.14
07/13/2007	BILL	OLSZEWSKI, TONI A	$725.52	$725.52
08/31/2006	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 4127	$-547.23	$0.00
08/23/2006	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 4116	$-182.44	$547.23
07/18/2006	BILL	OWEN, MARY ANN TR OF THE	$729.67	$729.67
03/08/2006	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 3969	$-178.80	$0.00
01/06/2006	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 3928	$-178.80	$178.80
10/04/2005	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 3841	$-178.80	$357.60
08/23/2005	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 3809	$-178.82	$536.40
07/26/2005	BILL	OWEN, MARY ANN TR OF THE	$715.22	$715.22
03/07/2005	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 3684	$-178.67	$0.00
01/10/2005	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 3639	$-178.67	$178.67
10/06/2004	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 3564	$-178.67	$357.34
08/16/2004	PAYMENT	OWEN, ANN CHECK BANK: 16-66 NUM: 3517	$-178.70	$536.01
07/08/2004	BILL	OWEN, MARY ANN TR OF THE	$714.71	$714.71