Tax Account MH012984
Owners
KIEHL, MICHELLE ET AL
162 PARKLAND WAY
FERNLEY, NV 89408-0000
NOW ENTERPRISES, LLC
KIEHL, WES
Account Summary
| Account ID | MH012984 |
|---|---|
| Account Type | Personal Property |
| Location | 162 PARKLAND WAY FERNLEY |
| Balance | $179.98 |
| Currently Due | $89.98 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $361.80 |
| Total | $379.98 |
| Paid | $200.00 |
| Balance | $179.98 |
| Due | $89.98 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $351.27 | $26.43 | $377.70 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 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 |
|---|---|---|---|---|
| 12/16/2024 | PAYMENT | MICHELLE OR WES KIEHL PNP PNP - 167746066 | $-200.00 | $179.98 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.00 | $379.98 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.18 | $370.98 |
| 07/16/2024 | BILL | KIEHL, MICHELLE OR WES | $361.80 | $361.80 |
| 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 |