Tax Account MH013163

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Owners

GLOVER, DAN OR LAYCI OR
1031 GREEN VALLEY DR
FERNLEY, NV 89408-0000

FERNLEY PARKS LP

Account Summary

Account ID	MH013163
Account Type	Personal Property
Location	RANCHO MHP #24 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013163

Account Type

Personal Property

Location

RANCHO MHP #24
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$161.20
Total	$177.32
Paid	$177.32
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

$161.20

Total

$177.32

Paid

$177.32

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	$41.20	$4.12	$41.20	$45.32	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$4.00	$40.00	$44.00	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$4.00	$40.00	$44.00	$0.00
4	03/04/2024	03/15/2024	Paid	$40.00	$4.00	$40.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$147.58	$11.16	$158.74	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$141.82	$10.64	$152.46	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$139.21	$10.44	$149.65	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$132.88	$13.28	$146.16	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$126.56	$12.64	$139.20	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$121.47	$50.57	$172.04	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$118.38	$11.84	$130.22	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2024	PAYMENT	ANTONIO OROZCO PNP PNP - 154070265	$-177.32	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$177.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$173.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$169.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.12	$165.32
07/14/2023	BILL	GLOVER, DAN OR LAYCI OR	$161.20	$161.20
01/21/2023	PAYMENT	ANTONIO OROZCO PNP PNP - 127963594	$-158.74	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$158.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$155.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.96	$151.54
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$147.58
07/14/2022	BILL	GLOVER, DAN OR LAYCI OR	$147.68	$147.68
03/10/2022	PAYMENT	GLOVER, DANIEL E CHECK 774	$-152.46	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.56	$152.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.54	$148.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.54	$145.36
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$141.82
07/22/2021	BILL	GLOVER, DAN OR LAYCI OR	$141.82	$141.82
02/26/2021	PAYMENT	GLOVER, DAN CHECK CK.768	$-295.81	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.78	$295.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.26	$298.59
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.48	$292.33
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.48	$288.85
07/07/2020	BILL	GLOVER, DAN OR LAYCI OR	$139.21	$285.37
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.32	$146.16
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.32	$142.84
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.32	$139.52
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.32	$136.20
07/10/2019	BILL	GLOVER, DAN OR LAYCI OR	$132.88	$132.88
06/11/2019	PAYMENT	STORZ MGMT COMPANY CORK: D BANK: PNP INTERNET NUM: 59722091	$-139.20	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.16	$139.20
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.16	$136.04
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.16	$132.88
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.16	$129.72
07/10/2018	BILL	GLOVER, DAN OR LAYCI OR	$126.56	$126.56
04/13/2018	PAYMENT	GLOVER, DAN CHECK NUM: 637	$-302.26	$0.00
04/03/2018	AMENDMENT	Seizure postage/milage	$38.41	$302.26
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.04	$263.85
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.04	$260.81
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.04	$257.77
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.04	$254.73
07/11/2017	BILL	GLOVER, DAN OR LAYCI OR	$121.47	$251.69
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.96	$130.22
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.96	$127.26
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.96	$124.30
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.96	$121.34
07/14/2016	BILL	GLOVER, DAN OR LAYCI OR	$118.38	$118.38
12/22/2015	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4525	$-124.03	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.95	$124.03
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.95	$121.08
07/08/2015	BILL	HELME, TIMOTHY OR KATIE	$118.13	$118.13
08/19/2014	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 4010	$-114.47	$0.00
07/10/2014	BILL	FERNLEY VILLA	$114.47	$114.47
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-109.87	$0.00
07/11/2013	BILL	FERNLEY VILLA	$109.87	$109.87
08/21/2012	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 2308	$-105.45	$0.00
07/12/2012	BILL	FERNLEY VILLA	$105.45	$105.45
04/06/2010	PAYMENT	LONE MOUNTAIN DEV CORP SALES CHECK BANK: 94-206 NUM: 1070	$-144.26	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.28	$144.26
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.28	$140.98
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.28	$137.70
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.28	$134.42
07/09/2009	BILL	FERNLEY VILLA	$131.14	$131.14
08/12/2008	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORK: B BANK: 94-77 NUM: 802	$-155.10	$0.00
07/16/2008	BILL	FERNLEY VILLA	$155.10	$155.10
08/21/2007	PAYMENT	LONE MTN DEVELOPMENT CORP CHECK BANK: 94-77 NUM: 597	$-154.69	$0.00
08/20/2007	AMENDMENT	re-bill mh 07/08-now occupied	$154.69	$154.69
08/03/2007	AMENDMENT	billed in error.comm del 07/08	$-154.69	$0.00
07/13/2007	BILL	LONE MTN DEVELOPMENT CORP	$154.69	$154.69
08/03/2006	PAYMENT	NOW FINANCE, LLC CHECK BANK: 19-2 NUM: 1799	$-166.90	$0.00
07/18/2006	BILL	LONE MTN DEVELOPMENT CORP	$166.90	$166.90
02/22/2006	PAYMENT	NOW FINANCE CHECK BANK: 19-2 NUM: 1711	$-175.86	$0.00
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.09	$175.86
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.09	$171.77
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.09	$167.68
07/26/2005	BILL	LONE MTN DEVELOPMENT CORP	$163.59	$163.59