Tax Account MH012871

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Owners

TERHUNE, ROBERT ET AL
1694 ROUND UP RD
FERNLEY, NV 89408-0000

TERHUNE, RICHARD

Account Summary

Account ID	MH012871
Account Type	Personal Property
Location	FERNLEY VILLA #5 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH012871

Account Type

Personal Property

Location

FERNLEY VILLA #5
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$397.62
Total	$427.48
Paid	$427.48
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

$397.62

Total

$427.48

Paid

$427.48

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	$100.62	$10.06	$100.62	$110.68	$0.00
2	10/02/2023	10/13/2023	Paid	$99.00	$9.90	$99.00	$108.90	$0.00
3	01/02/2024	01/13/2024	Paid	$99.00	$9.90	$99.00	$108.90	$0.00
4	03/04/2024	03/15/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$348.10	$17.20	$365.30	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$334.01	$0.00	$334.01	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$327.60	$0.00	$327.60	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$277.84	$0.00	$277.84	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$238.58	$0.00	$238.58	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	TERHUNE, ROBERT KENNETH ET AL CHECK 1455	$-99.00	$0.00
02/14/2024	PAYMENT	TERHUNE, ROBERT KENNETH ET AL CHECK 1454	$-227.86	$99.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.90	$326.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.90	$316.96
09/12/2023	PAYMENT	TERHUNE, ROBERT KENNETH ET AL CHECK 1369	$-100.62	$307.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.06	$407.68
07/14/2023	BILL	TERHUNE, ROBERT KENNETH ET AL	$397.62	$397.62
02/08/2023	PAYMENT	TERHUNE, ROBERT KENNETH ET AL CHECK 1628	$-188.20	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.60	$188.20
10/27/2022	PAYMENT	TERHUNE, ROBERT / RICHARD CHECK 1862	$-87.00	$179.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.60	$266.60
08/24/2022	PAYMENT	TERHUNE, ROBERT KENNETH ET AL CHECK 1850	$-90.10	$258.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.32	$348.10
07/14/2022	BILL	TERHUNE, ROBERT KENNETH ET AL	$348.42	$348.42
08/03/2021	PAYMENT	TERHUNE, ROBERT K CHECK 6943	$-334.01	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$334.01
07/22/2021	BILL	TERHUNE, ROBERT KENNETH ET AL	$334.01	$334.01
07/21/2020	PAYMENT	TERHUNE, ROBERT K & RICHARD K CHECK NUM: 1041	$-327.60	$0.00
07/07/2020	BILL	TERHUNE, ROBERT KENNETH ET AL	$327.60	$327.60
07/11/2019	PAYMENT	TERHUNE, ROBERT CHECK NUM: 1147	$-285.23	$0.00
07/10/2019	BILL	SHERMAN, DARREL D	$285.23	$285.23
07/19/2018	PAYMENT	SHERMAN, DARREL D CHECK NUM: 8581	$-277.84	$0.00
07/10/2018	BILL	SHERMAN, DARREL D	$277.84	$277.84
07/17/2017	PAYMENT	SHERMAN, DARREL D CHECK NUM: 8475	$-238.58	$0.00
07/11/2017	BILL	SHERMAN, DARREL D	$238.58	$238.58
09/29/2016	AMENDMENT	comm delete dealer inv	$-261.85	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.39	$261.85
07/14/2016	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$255.46	$255.46
09/08/2015	PAYMENT	CASH CASH	$-1.00	$0.00
09/08/2015	PAYMENT	WISE, TROY D OR JULIE CHECK NUM: 1112	$-227.75	$1.00
08/11/2015	PAYMENT	WISE, TROY D/JULIE I CHECK NUM: 1100	$-76.26	$228.75
07/08/2015	BILL	WISE, TROY D OR JULIE	$305.01	$305.01
08/11/2014	PAYMENT	WISE, TROY D OR JULIE CHECK NUM: 1018	$-356.11	$0.00
07/10/2014	BILL	WISE, TROY D OR JULIE	$356.11	$356.11
02/19/2014	PAYMENT	WISE, TROY D OR JULIE CHECK NUM: 1050	$-98.98	$0.00
12/23/2013	PAYMENT	WISE, TROY D OR JULIE CHECK NUM: 1029	$-98.98	$98.98
10/03/2013	PAYMENT	WISE, TROY D OR JULIE CHECK NUM: 1002	$-98.98	$197.96
08/20/2013	PAYMENT	WISE, TROY D OR JULIE CHECK NUM: 393	$-98.98	$296.94
07/11/2013	BILL	WISE, TROY D OR JULIE	$395.92	$395.92
10/12/2012	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 2364	$-434.01	$0.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-10.59	$434.01
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$10.59	$444.60
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$10.59	$434.01
07/12/2012	BILL	MASON, ESTHER L	$423.42	$423.42
04/24/2012	PAYMENT	MASON, ESTHER L CHECK NUM: 13290129	$-132.25	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$11.02	$132.25
02/23/2012	PAYMENT	MASON, ESTHER L CHECK NUM: 90013542	$-132.25	$121.23
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$11.02	$253.48
11/28/2011	PAYMENT	MASON, ESTHER L CHECK NUM: 58837897	$-110.21	$242.46
10/18/2011	PAYMENT	MASON, ESTHER L CHECK NUM: 29048741	$-110.23	$352.67
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$11.02	$462.90
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$11.02	$451.88
07/13/2011	BILL	MASON, ESTHER L	$440.86	$440.86
03/21/2011	PAYMENT	MASON, ESTHER L CHECK NUM: 43293661	$-136.21	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-12.38	$136.21
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$12.38	$148.59
01/24/2011	PAYMENT	MASON, ESTHER L CHECK NUM: 19732402	$-123.83	$136.21
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$12.38	$260.04
10/12/2010	PAYMENT	MASON, ESTHER L CHECK BANK: 70-2382 NUM: 78300445	$-123.83	$247.66
08/27/2010	PAYMENT	MASON, ESTHER L CHECK BANK: 70-2382 NUM: 58693968	$-123.84	$371.49
07/13/2010	BILL	MASON, ESTHER L	$495.33	$495.33
04/06/2010	PAYMENT	WHITE KNIGHT ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 2319	$-142.45	$0.00
03/22/2010	PAYMENT	MASON, ESTHER L CHECK BANK: 70-2382 NUM: 87661175	$-142.45	$142.45
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$12.95	$284.90
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$12.95	$271.95
10/09/2009	PAYMENT	MASON, ESTHER L CHECK BANK: 79-148 NUM: 160154372	$-129.50	$259.00
08/03/2009	PAYMENT	MASON, ESTHER L CHECK BANK: 56-382 NUM: 70489597	$-129.50	$388.50
07/09/2009	BILL	MASON, ESTHER L	$518.00	$518.00
01/26/2009	PAYMENT	MASON, ESTHER L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-304.82	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$14.52	$304.82
11/21/2008	PAYMENT	MASON, ESTHER L CORK: D BANK: CREDIT CARD NUM: VISA	$-319.34	$290.30
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$14.52	$609.64
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$14.52	$595.12
07/21/2008	PAYMENT	MASON, ESTHER L CORK: D BANK: CREDIT CARD NUM: VISA	$-333.05	$580.60
07/16/2008	BILL	MASON, ESTHER L	$580.60	$913.65
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$10.64	$333.05
03/20/2008	PAYMENT	PEREZ, GENA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$322.41
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$14.15	$622.41
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$14.15	$608.26
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$14.15	$594.11
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$14.15	$579.96
07/13/2007	BILL	MASON, ESTHER L	$565.81	$565.81
04/09/2007	PAYMENT	PEREZ, GIANA CORK: D BANK: CC NUM: VISA	$-321.60	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$14.62	$321.60
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$14.62	$306.98
01/03/2007	PAYMENT	PEREZ, GIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-160.80	$292.36
01/03/2007	PAYMENT	PEREZ, GIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-160.80	$453.16
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$14.62	$613.96
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$14.62	$599.34
07/18/2006	BILL	MASON, ESTHER L	$584.72	$584.72
05/26/2006	PAYMENT	PEREZ, RUBEN CORK: D BANK: CREDIT CARD NUM: VISA	$-169.68	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$9.28	$169.68
04/25/2006	PAYMENT	PEREZ, RUBEN R CHECK BANK: 94-7074 NUM: 1279	$-189.57	$160.40
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$14.58	$349.97
02/17/2006	PAYMENT	HORIZON EQUIPMENT REPAIR CHECK BANK: 94-7074 NUM: 1369	$-145.85	$335.39
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$14.58	$481.24
01/10/2006	PAYMENT	PEREZ, RUBEN CHECK BANK: 94-7074 NUM: 1469	$-145.82	$466.66
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$14.58	$612.48
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$14.59	$597.90
07/26/2005	BILL	PEREZ, RUBEN	$583.31	$583.31
04/19/2005	PAYMENT	PEREZ, GIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-351.25	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$15.27	$351.25
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$15.27	$335.98
01/10/2005	PAYMENT	PEREZ, RUBEN CHECK BANK: 94-7074 NUM: 1126	$-152.72	$320.71
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$15.27	$473.43
08/31/2004	PAYMENT	PEREZ, RUBEN CHECK BANK: 94-7074 NUM: 1036	$-152.74	$458.16
07/08/2004	BILL	PEREZ, RUBEN	$610.90	$610.90