Tax Account MH012984

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Owners

KIEHL, MICHELLE OR WES
162 PARKLAND WAY
FERNLEY, NV 89408-0000

NOW ENTERPRISES, LLC

Account Summary

Account ID	MH012984
Account Type	Personal Property
Location	FERNLEY VILLA #162 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH012984

Account Type

Personal Property

Location

FERNLEY VILLA #162
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$351.27
Total	$377.70
Paid	$377.70
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

$351.27

Total

$377.70

Paid

$377.70

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	$90.27	$9.03	$90.27	$99.30	$0.00
2	10/02/2023	10/13/2023	Paid	$87.00	$8.70	$87.00	$95.70	$0.00
3	01/02/2024	01/13/2024	Paid	$87.00	$8.70	$87.00	$95.70	$0.00
4	03/04/2024	03/15/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$336.90	$0.00	$336.90	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$325.11	$16.24	$341.35	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$318.39	$23.88	$342.27	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$308.08	$23.10	$331.18	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$360.05	$36.00	$396.05	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$357.93	$26.85	$384.78	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$479.78	$35.97	$515.75	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	MICHELLE KIEHL PNP PNP - 152071209	$-377.70	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.70	$377.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.70	$369.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.03	$360.30
07/14/2023	BILL	KIEHL, MICHELLE OR WES	$351.27	$351.27
08/25/2022	PAYMENT	MICHELLE OR WES KIEHL PNP PNP - 119926311	$-336.90	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.33	$336.90
07/14/2022	BILL	KIEHL, MICHELLE OR WES	$337.23	$337.23
01/31/2022	PAYMENT	MICHELLE OR WES KIEHL PNP PNP - 107957662	$-341.35	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.12	$341.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.12	$333.23
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$325.11
07/22/2021	BILL	KIEHL, MICHELLE OR WES	$325.11	$325.11
02/25/2021	PAYMENT	MICHELLE OR WES KIEHL PNP PNP - 89473590	$-342.27	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-6.37	$342.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$14.33	$348.64
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$7.96	$334.31
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.96	$326.35
07/07/2020	BILL	KIEHL, MICHELLE OR WES	$318.39	$318.39
01/27/2020	PAYMENT	WESLEY KIEHL CORK: D BANK: PNP INTERNET NUM: 70186350	$-527.23	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.70	$527.23
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$7.70	$519.53
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.70	$511.83
08/29/2019	PAYMENT	KIEHL, MICHELLE CHECK NUM: 132	$-200.00	$504.13
07/10/2019	BILL	KIEHL, MICHELLE OR WES	$308.08	$704.13
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$9.00	$396.05
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$9.00	$387.05
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$9.00	$378.05
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.00	$369.05
07/10/2018	BILL	KIEHL, MICHELLE OR WES	$360.05	$360.05
03/07/2018	PAYMENT	KIEHL, MICHELLE OR WES CHECK NUM: 1167	$-298.64	$0.00
02/22/2018	PAYMENT	KIEHL, MICHELLE OR WES CHECK NUM: 1161	$-350.00	$298.64
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$8.95	$648.64
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$8.95	$639.69
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.95	$630.74
07/11/2017	BILL	KIEHL, MICHELLE OR WES	$357.93	$621.79
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$11.99	$263.86
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$11.99	$251.87
10/24/2016	PAYMENT	KIEHL, MICHELLE OR WES CHECK NUM: 1108	$-131.93	$239.88
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$11.99	$371.81
08/19/2016	PAYMENT	KIEHL, MICHELLE OR WES CHECK NUM: 1097	$-119.96	$359.82
07/14/2016	BILL	KIEHL, MICHELLE OR WES	$479.78	$479.78
03/04/2015	PAYMENT	GILLESPE, DOROTHY ANN CHECK NUM: 402	$-141.62	$0.00
01/07/2015	PAYMENT	GILLESPE, DOROTHY ANN CHECK NUM: 382	$-141.62	$141.62
10/07/2014	PAYMENT	GILLESPE, DOROTHY ANN CHECK NUM: 362	$-141.62	$283.24
08/13/2014	PAYMENT	GILLESPE, DOROTHY ANN CHECK NUM: 339	$-141.64	$424.86
07/10/2014	BILL	GILLESPE, DOROTHY ANN	$566.50	$566.50
03/04/2014	PAYMENT	GILLESPE, DOROTHY ANN CHECK NUM: 282	$-141.10	$0.00
01/07/2014	PAYMENT	GILLESPE, DOROTHY ANN CHECK NUM: 259	$-141.10	$141.10
10/10/2013	PAYMENT	GILLESPE, DOROTHY ANN CHECK NUM: 219	$-141.10	$282.20
07/15/2013	PAYMENT	GILLESPE, DOROTHY CORK: D NUM: IBP/PNP	$-300.97	$423.30
07/11/2013	BILL	GILLESPE, DOROTHY ANN	$564.40	$724.27
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$14.53	$159.87
12/06/2012	PAYMENT	GILLESPE, DOROTHY ANN CHECK NUM: 1110	$-145.34	$145.34
10/02/2012	PAYMENT	GILLESPE, DOROTHY ANN CHECK NUM: 1464	$-145.34	$290.68
08/16/2012	PAYMENT	GILLESPE, DOROTHY ANN CHECK NUM: 1435	$-145.36	$436.02
07/12/2012	BILL	GILLESPE, DOROTHY ANN	$581.38	$581.38
03/06/2012	PAYMENT	GILLESPE, DOROTHY ANN CHECK NUM: 1354	$-149.93	$0.00
12/12/2011	PAYMENT	GILLESPE, DOROTHY ANN CHECK NUM: 1310	$-149.93	$149.93
09/19/2011	PAYMENT	GILLESPE, DOROTHY A CHECK NUM: 1239	$-149.93	$299.86
08/12/2011	PAYMENT	GILLESPE, DOROTHY ANN CHECK NUM: 1212	$-149.96	$449.79
07/13/2011	BILL	GILLESPE, DOROTHY ANN	$599.75	$599.75
03/10/2011	PAYMENT	GILLESPE, DOROTHY ANN CHECK NUM: 1122	$-154.15	$0.00
01/04/2011	PAYMENT	GILLESPE, DOROTHY ANN CHECK BANK: 94-7074 NUM: 1078	$-154.15	$154.15
10/12/2010	PAYMENT	GILLESPE, DOROTHY ANN CHECK BANK: 94-7074 NUM: 1016	$-154.15	$308.30
08/17/2010	PAYMENT	GILLESPE, DOROTHY ANN CORK: B BANK: 94-7074 NUM: 97	$-154.16	$462.45
08/17/2010	ADJUST	posted wrong amount BANK: 94-7074 NUM: 97	$154.16	$616.61
08/17/2010	VOID	GILLESPE, DOROTHY ANN CHECK BANK: 94-7074 NUM: 97	$-154.16	$462.45
07/13/2010	BILL	GILLESPE, DOROTHY ANN	$616.61	$616.61
12/07/2009	PAYMENT	GILLESPE, DOROTHY ANN CHECK BANK: 94-8025 NUM: 1090	$-316.84	$0.00
10/13/2009	PAYMENT	GILLESPE, DOROTHY ANN CHECK BANK: 94-8025 NUM: 1066	$-158.42	$316.84
07/30/2009	PAYMENT	GILLESPE, DOROTHY ANN CHECK BANK: 94-8025 NUM: 1033	$-158.44	$475.26
07/09/2009	BILL	GILLESPE, DOROTHY ANN	$633.70	$633.70
07/30/2008	PAYMENT	GILLESPE, DOROTHY ANN CHECK BANK: 94-77 NUM: 2211	$-691.70	$0.00
07/16/2008	BILL	GILLESPE, DOROTHY ANN	$691.70	$691.70
07/25/2007	PAYMENT	GILLESPE, DOROTHY A CHECK BANK: 94-77 NUM: 1999	$-648.71	$0.00
07/13/2007	BILL	GILLESPE, DOROTHY ANN	$648.71	$648.71
07/25/2006	PAYMENT	GILLESPE, DOROTHY A CHECK BANK: 94-77 NUM: 1701	$-629.83	$0.00
07/18/2006	BILL	GILLESPE, DOROTHY ANN	$629.83	$629.83
08/09/2005	PAYMENT	GILLESPE, DOROTHY A CHECK BANK: 94-77 NUM: 1398	$-611.49	$0.00
07/26/2005	BILL	GILLESPE, DOROTHY ANN	$611.49	$611.49
08/17/2004	PAYMENT	THE STEPHEN EARL GILLESPIE CHECK BANK: 94-172 NUM: 129	$-645.22	$0.00
07/08/2004	BILL	THE STEPHEN EARL GILLESPIE	$645.22	$645.22