Tax Account MH013163
Owners
GLOVER, LAYCI ET AL
1031 GREEN VALLEY DR
FERNLEY, NV 89408-0000
FERNLEY PARKS LP
GLOVER, DAN
TONA, JOSEPH
Account Summary
| Account ID | MH013163 |
|---|---|
| Account Type | Personal Property |
| Location | 24 LAINE WAY FERNLEY |
| Balance | $182.90 |
| Currently Due | $139.90 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $174.09 |
| Total | $182.90 |
| Paid | $0.00 |
| Balance | $182.90 |
| Due | $139.90 |
| 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 | $161.20 | $16.12 | $177.32 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.30 | $182.90 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.51 | $178.60 |
| 07/16/2024 | BILL | GLOVER, DAN OR LAYCI OR | $174.09 | $174.09 |
| 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 |