Tax Account MH012883

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Owners

SHAFER, DEBORAH C
68 JUSTIN WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH012883
Account Type	Personal Property
Location	RANCHO MHP #68 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH012883

Account Type

Personal Property

Location

RANCHO MHP #68
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$320.07
Total	$320.07
Paid	$320.07
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

$320.07

Total

$320.07

Paid

$320.07

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	$83.07	$0.00	$83.07	$83.07	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/04/2024	03/15/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$306.93	$0.00	$306.93	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$298.28	$0.00	$298.28	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$290.24	$0.00	$290.24	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$281.79	$0.00	$281.79	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$274.50	$6.86	$281.36	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$272.66	$0.00	$272.66	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$270.89	$6.77	$277.66	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	DEBORAH C FRANK EC WF - 024031203149611	$-79.00	$0.00
01/09/2024	PAYMENT	DEBORAH C FRANK EC WF - 024010903147280	$-79.00	$79.00
10/11/2023	PAYMENT	DEBORAH C FRANK EC WF - 023101103190439	$-79.00	$158.00
08/28/2023	PAYMENT	DEBORAH C FRANK EC WF - 023082503141877	$-83.07	$237.00
07/14/2023	BILL	SHAFER, DEBORAH C	$320.07	$320.07
03/10/2023	PAYMENT	DEBORAH C FRANK EC WF - 023031003171215	$-75.72	$0.00
01/12/2023	PAYMENT	DEBORAH C FRANK EC WF - 023011103105381	$-76.00	$75.72
10/17/2022	PAYMENT	DEBORAH C FRANK EC WF - 022101203207570	$-76.00	$151.72
08/23/2022	PAYMENT	DEBORAH C FRANK EC WF - 022082303154289	$-79.21	$227.72
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.28	$306.93
07/14/2022	BILL	SHAFER, DEBORAH C	$307.21	$307.21
03/07/2022	PAYMENT	DEBORAH C SHAFER PNP PNP - 110321167	$-74.54	$0.00
01/13/2022	PAYMENT	DEBORAH C SHAFER PNP PNP - 106864033	$-74.54	$74.54
10/11/2021	PAYMENT	DEBORAH C SHAFER PNP PNP - 101626063	$-74.54	$149.08
08/16/2021	PAYMENT	DEBORAH C SHAFER PNP PNP - 98839790	$-74.66	$223.62
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$298.28
07/22/2021	BILL	SHAFER, DEBORAH C	$298.28	$298.28
03/08/2021	PAYMENT	DEBBIE FRANKLIN PNP PNP - 90136773	$-72.56	$0.00
01/08/2021	PAYMENT	DEBORAH C FRANKLIN PNP PNP - 86932701	$-72.56	$72.56
10/08/2020	PAYMENT	DEBORAH SHAFER CORK: D BANK: PNP INTERNET NUM: 82314252	$-72.56	$145.12
08/24/2020	PAYMENT	DEBORAH SHAFER CORK: D BANK: PNP INTERNET NUM: 80111994	$-72.56	$217.68
07/07/2020	BILL	SHAFER, DEBORAH C	$290.24	$290.24
03/12/2020	PAYMENT	DEBORAH SHAFER CORK: D BANK: PNP INTERNET NUM: 72576914	$-70.44	$0.00
01/21/2020	PAYMENT	DEBORAH SHAFER CORK: D BANK: PNP INTERNET NUM: 69754718	$-70.44	$70.44
10/14/2019	PAYMENT	DEBORAH SHAFER CORK: D BANK: PNP INTERNET NUM: 65366938	$-70.44	$140.88
08/19/2019	PAYMENT	DEBORAH SHAFER CORK: D BANK: PNP INTERNET NUM: 62905394	$-70.47	$211.32
07/10/2019	BILL	SHAFER, DEBORAH C	$281.79	$281.79
03/11/2019	PAYMENT	DEBORAH SHAFER CORK: D BANK: PNP INTERNET NUM: 55699896	$-68.62	$0.00
01/14/2019	PAYMENT	DEBORAH SHAFER CORK: D BANK: PNP INTERNET NUM: 53268960	$-68.62	$68.62
11/09/2018	PAYMENT	DEBORAH SHAFER CORK: D BANK: PNP INTERNET NUM: 50705577	$-75.48	$137.24
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.86	$212.72
08/28/2018	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1122	$-68.64	$205.86
07/10/2018	BILL	SHAFER, DEBORAH C	$274.50	$274.50
03/13/2018	PAYMENT	FRANKLIN, DEBORAH C CHECK NUM: 1108	$-68.16	$0.00
01/10/2018	PAYMENT	FRANKLIN, DEBORAH C CHECK NUM: 1102	$-68.16	$68.16
10/10/2017	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1023	$-68.16	$136.32
08/28/2017	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1018	$-68.18	$204.48
07/11/2017	BILL	SHAFER, DEBORAH C	$272.66	$272.66
01/11/2017	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1007	$-135.44	$0.00
10/17/2016	PAYMENT	DEBORAH SHAFER CORK: D BANK: PNP INTERNET NUM: 27245581	$-74.49	$135.44
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.77	$209.93
08/22/2016	PAYMENT	DEBORAH SHAFER CORK: D BANK: PNP INTERNET NUM: 26131365	$-67.73	$203.16
07/14/2016	BILL	SHAFER, DEBORAH C	$270.89	$270.89
03/18/2016	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1409	$-81.15	$0.00
01/14/2016	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1404	$-81.15	$81.15
10/15/2015	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1396	$-81.15	$162.30
08/25/2015	PAYMENT	SHAFER, DEBORAH CHECK NUM: 1391	$-81.18	$243.45
07/08/2015	BILL	SHAFER, DEBORAH C	$324.63	$324.63
03/12/2015	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1380	$-94.45	$0.00
01/14/2015	PAYMENT	SHAFER, DEBORAH CHECK NUM: 1375	$-94.45	$94.45
10/16/2014	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1368	$-94.45	$188.90
08/26/2014	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1363	$-94.48	$283.35
07/10/2014	BILL	SHAFER, DEBORAH C	$377.83	$377.83
03/11/2014	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1352	$-104.66	$0.00
01/13/2014	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1347	$-104.66	$104.66
10/17/2013	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1340	$-104.66	$209.32
08/28/2013	PAYMENT	SHAFER, DEBORAH CHECK NUM: 1335	$-104.67	$313.98
07/11/2013	BILL	SHAFER, DEBORAH C	$418.65	$418.65
03/12/2013	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1324	$-112.45	$0.00
01/15/2013	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1319	$-112.45	$112.45
10/11/2012	PAYMENT	SHAFER, DEBORAH CHECK NUM: 1311	$-112.45	$224.90
08/28/2012	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1306	$-112.45	$337.35
07/12/2012	BILL	SHAFER, DEBORAH C	$449.80	$449.80
03/13/2012	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1295	$-119.58	$0.00
01/11/2012	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1287	$-119.58	$119.58
10/13/2011	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1280	$-119.58	$239.16
08/23/2011	PAYMENT	SHAFER, DEBORAH C CHECK NUM: 1275	$-119.59	$358.74
07/13/2011	BILL	SHAFER, DEBORAH C	$478.33	$478.33
03/11/2011	PAYMENT	SHAFER, DEBORAH CHECK NUM: 1262	$-126.20	$0.00
01/07/2011	PAYMENT	SHAFER, DEBORAH C CHECK BANK: 0 NUM: 1254	$-126.20	$126.20
10/11/2010	PAYMENT	SHAFER, DEBORAH CHECK BANK: 94-77 NUM: 1245	$-126.20	$252.40
08/18/2010	PAYMENT	SHAFER, DEBORAH C CHECK BANK: 94-77 NUM: 1241	$-126.21	$378.60
07/13/2010	BILL	SHAFER, DEBORAH C	$504.81	$504.81
03/04/2010	PAYMENT	SHAFER, DEBORAH C CHECK BANK: 94-77 NUM: 1226	$-132.84	$0.00
01/05/2010	PAYMENT	SHAFER, DEBORAH C CHECK BANK: 94-77 NUM: 1220	$-132.84	$132.84
10/07/2009	PAYMENT	SHAFER, DEBORAH C CHECK BANK: 94-77 NUM: 1212	$-132.84	$265.68
08/19/2009	PAYMENT	SHAFER, DEBORAH C CHECK BANK: 94-77 NUM: 1209	$-132.85	$398.52
07/09/2009	BILL	SHAFER, DEBORAH C	$531.37	$531.37
03/10/2009	PAYMENT	SHAFER, DEBORAH C CHECK BANK: 94-77 NUM: 1194	$-149.12	$0.00
01/08/2009	PAYMENT	SHAFER, DEBORAH C CHECK BANK: 94-77 NUM: 1186	$-149.12	$149.12
10/07/2008	PAYMENT	SHAFER, DEBORAH C CHECK BANK: 94-77 NUM: 1179	$-149.12	$298.24
08/21/2008	PAYMENT	SHAFER, DEBORAH C CHECK BANK: 94-77 NUM: 1171	$-149.14	$447.36
07/16/2008	BILL	SHAFER, DEBORAH C	$596.50	$596.50
03/10/2008	PAYMENT	SHAFER, DEBORAH CHECK BANK: 94-77 NUM: 1158	$-148.94	$0.00
01/08/2008	PAYMENT	SHAFER, DEBORAH CHECK BANK: 94-77 NUM: 1148	$-148.94	$148.94
10/03/2007	PAYMENT	SHAFER, DEBORAH CHECK BANK: 94-77 NUM: 1124	$-148.94	$297.88
08/24/2007	PAYMENT	SHAFER, DEBORAH CHECK BANK: 94-77 NUM: 1115	$-148.96	$446.82
07/13/2007	BILL	SHAFER, DEBORAH C	$595.78	$595.78
02/26/2007	PAYMENT	SHAFER, DEBORAH CHECK BANK: 94-77 NUM: 1041	$-149.23	$0.00
01/09/2007	PAYMENT	SHAFER, DEBORAH CHECK BANK: 94-77 NUM: 1012	$-149.23	$149.23
10/05/2006	PAYMENT	SHAFER, DEBORAH CHECK BANK: 94-77 NUM: 970	$-149.23	$298.46
08/23/2006	PAYMENT	SHAFER, DEBORAH C CHECK BANK: 94-77 NUM: 954	$-149.26	$447.69
07/18/2006	BILL	SHAFER, DEBORAH C	$596.95	$596.95
03/03/2006	PAYMENT	SHAFER, DEBORAH CHECK BANK: 94-77-1224 NUM: 899	$-144.89	$0.00
12/29/2005	PAYMENT	SHAFER, DEBORAH CHECK BANK: 94-77 NUM: 873	$-144.89	$144.89
10/05/2005	PAYMENT	SHAFER, DEBORAH CHECK BANK: 94-77 NUM: 832	$-144.89	$289.78
08/12/2005	PAYMENT	SHAFER, DEBORAH C CHECK BANK: 94-77 NUM: 816	$-144.89	$434.67
07/26/2005	BILL	SHAFER, DEBORAH C	$579.56	$579.56
03/07/2005	PAYMENT	SHAFER, DEBORAH CHECK BANK: 94-77-1224 NUM: 767	$-151.69	$0.00
01/10/2005	PAYMENT	SHAFER, DEBORAH C CHECK BANK: 94-77 NUM: 752	$-151.69	$151.69
10/06/2004	PAYMENT	SHAFER, DEBORAH CHECK BANK: 94-77 NUM: 715	$-151.69	$303.38
08/12/2004	PAYMENT	SHAFER, DEBORAH CHECK BANK: 94-77 NUM: 691	$-151.69	$455.07
07/08/2004	BILL	SHAFER, DEBORAH C	$606.76	$606.76