Tax Account MH013231

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Owners

CONLIN-MUSE, VIVIAN
56 PRIMTON WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH013231
Account Type	Personal Property
Location	FERNLEY VILLA #56 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013231

Account Type

Personal Property

Location

FERNLEY VILLA #56
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$468.53
Total	$480.18
Paid	$480.18
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

$468.53

Total

$480.18

Paid

$480.18

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	$117.53	$0.00	$117.53	$117.53	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/02/2024	01/13/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/04/2024	03/15/2024	Paid	$117.00	$11.65	$117.00	$128.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$395.66	$0.00	$395.66	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$384.45	$0.00	$384.45	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$375.68	$10.11	$385.79	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$364.74	$18.24	$382.98	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$355.32	$0.00	$355.32	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$422.77	$9.68	$432.45	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$489.09	$23.84	$512.93	$0.00	$0.00	3.6131	6.0
2015/2016 UNSECURED TAXES	$519.73	$25.98	$545.71	$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	PERRI VANMETER PNP PNP - 154063503	$-10.18	$0.00
03/19/2024	PAYMENT	VAN METER, PERRI CHECK 22-057340701	$-118.00	$10.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.65	$128.18
01/17/2024	PAYMENT	VAN METER, PERRI CHECK 22-054134488	$-117.00	$116.53
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN B/C PMT POSTMARKED ON TIME.	$-11.65	$233.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.65	$245.18
09/26/2023	PAYMENT	CONLIN-MUSE, VIVIAN CHECK 22-042499255	$-117.00	$233.53
08/29/2023	PAYMENT	VAN METER, PERRI CHECK 22-036717152	$-118.00	$350.53
07/14/2023	BILL	CONLIN-MUSE, VIVIAN	$468.53	$468.53
03/08/2023	PAYMENT	VAN METER, PERRI CHECK 22-028575233	$-98.00	$0.00
01/11/2023	PAYMENT	VAN METER, PERRI CHECK 22013372248	$-98.00	$98.00
10/04/2022	PAYMENT	PERRI VANMETER PNP PNP - 121916952	$-98.00	$196.00
08/18/2022	PAYMENT	CONLIN-MUSE, VIVIAN CHECK R210349154576	$-101.66	$294.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.34	$395.66
07/14/2022	BILL	CONLIN-MUSE, VIVIAN	$396.00	$396.00
03/08/2022	PAYMENT	VAN-METER, PERRI CHECK R210052343149	$-96.06	$0.00
01/04/2022	PAYMENT	VAN METER, PERRI CHECK MO 312919207	$-96.06	$96.06
09/29/2021	PAYMENT	CONLIN-MUSE, VIVIAN CHECK R210052382749	$-96.06	$192.12
08/05/2021	PAYMENT	VAN METER, PERRI CHECK 19-267741010	$-96.27	$288.18
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$384.45
07/22/2021	BILL	CONLIN-MUSE, VIVIAN	$384.45	$384.45
03/08/2021	PAYMENT	VAN METER, PERRI CHECK 209500011754	$-102.95	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$0.49	$102.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.33	$102.46
01/12/2021	PAYMENT	CONLIN-MUSE, VIVIAN CHECK R209864948975	$-93.92	$102.13
10/28/2020	PAYMENT	VAN METER, PERRI CHECK NUM: 19193146099	$-94.00	$196.05
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$9.29	$290.05
08/25/2020	PAYMENT	CONLIN-MUSE, VIVIAN CHECK NUM: 19-144292993	$-19.24	$280.76
08/21/2020	PAYMENT	VAN METER, PERRI CHECK NUM: 209500075433	$-93.92	$300.00
07/07/2020	BILL	CONLIN-MUSE, VIVIAN	$375.68	$393.92
03/16/2020	PAYMENT	VANMETER, PERRI CHECK NUM: 17-952073376	$-91.18	$18.24
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$9.12	$109.42
01/23/2020	PAYMENT	CONLIN-MUSE, VIVIAN CHECK NUM: R209044629761	$-91.18	$100.30
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$9.12	$191.48
10/09/2019	PAYMENT	VANK METER, PERRI CHECK NUM: 208630514598	$-91.18	$182.36
08/23/2019	PAYMENT	VANMETER, PERRI CHECK NUM: R208630487406	$-91.20	$273.54
07/10/2019	BILL	CONLIN-MUSE, VIVIAN	$364.74	$364.74
03/18/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 55938963	$-88.83	$0.00
03/18/2019	AMENDMENT	Rec'd Pnp pmt before penalty	$-8.88	$88.83
03/18/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 55938963	$88.83	$97.71
03/18/2019	VOID	PERRI VANMETER CORK: D BANK: PNP INTERNET NUM: 55938963	$-88.83	$8.88
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$8.88	$97.71
12/24/2018	PAYMENT	PERRI VANMETER CORK: D BANK: PNP INTERNET NUM: 52438827	$-88.83	$88.83
10/03/2018	PAYMENT	PERRI VAN METER CORK: D BANK: PNP INTERNET NUM: 49228802	$-88.83	$177.66
08/20/2018	PAYMENT	VIVIAN CONLIN-MUSE CORK: D BANK: PNP INTERNET NUM: 47486715	$-88.83	$266.49
07/10/2018	BILL	CONLIN-MUSE, VIVIAN	$355.32	$355.32
03/20/2018	PAYMENT	VAN METER, PERRI CHECK NUM: 714448373	$-106.45	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$9.68	$106.45
01/11/2018	PAYMENT	CONLIN-MUSE, VIVIAN CHECK NUM: 605762344	$-110.00	$96.77
10/16/2017	PAYMENT	CONLIN-MUSE, VIVIAN CHECK NUM: 254239222	$-110.00	$206.77
08/30/2017	PAYMENT	CONLIN-MUSE, VIVIAN CHECK NUM: 207559558460	$-106.00	$316.77
07/11/2017	BILL	CONLIN-MUSE, VIVIAN	$422.77	$422.77
03/06/2017	PAYMENT	CONLIN-MUSE, VIVIAN CHECK NUM: 17-460603030	$-119.94	$0.00
01/20/2017	PAYMENT	CONLIN-MUSE, VIVIAN CHECK NUM: 536629754	$-130.00	$119.94
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$11.61	$249.94
10/06/2016	PAYMENT	CONLIN-MUSE, VIVIAN CHECK NUM: 17-479988317	$-140.00	$238.33
09/08/2016	PAYMENT	CONLIN-MUSE, VIVIAN CHECK NUM: 17-460603436	$-180.00	$378.33
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$12.23	$558.33
07/14/2016	BILL	CONLIN-MUSE, VIVIAN	$489.09	$546.10
04/05/2016	PAYMENT	CONLIN, VIVIAN CHECK NUM: 1808	$-42.92	$57.01
04/05/2016	PAYMENT	Auto Restore Payment CHECK NUM: 1814	$-30.00	$99.93
04/05/2016	ADJUST	Auto Adjust Out Payment NUM: 1814	$30.00	$129.93
04/05/2016	ADJUST	CONLIN, VIVIAN NUM: 1808	$42.92	$99.93
04/05/2016	VOID	CONLIN, VIVIAN CHECK NUM: 1814	$-30.00	$57.01
04/05/2016	VOID	CONLIN-MUSE, VIVIAN CHECK NUM: 1808	$-42.92	$87.01
04/05/2016	AMENDMENT	DEL PEN/PER CORR	$-12.99	$129.93
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$12.99	$142.92
03/08/2016	PAYMENT	CONLIN, VIVIAN CHECK NUM: 1794	$-142.92	$129.93
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$12.99	$272.85
10/08/2015	PAYMENT	CONLIN, VIVIAN CHECK NUM: 1756	$-129.93	$259.86
09/08/2015	PAYMENT	CONLIN-MUSE, VIVIAN CHECK NUM: 1747	$-142.93	$389.79
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$12.99	$532.72
07/08/2015	BILL	CONLIN-MUSE, VIVIAN	$519.73	$519.73
03/02/2015	PAYMENT	CONLIN, VIVIAN CHECK NUM: 1706	$-148.62	$0.00
01/06/2015	PAYMENT	CONLIN, VIVIAN CHECK NUM: 1689	$-148.62	$148.62
10/06/2014	PAYMENT	CONLIN, VIVIAN CHECK NUM: 1663	$-148.62	$297.24
08/18/2014	PAYMENT	CONLIN, VIVIAN CHECK NUM: 1648	$-148.62	$445.86
07/10/2014	BILL	CONLIN-MUSE, VIVIAN	$594.48	$594.48
03/07/2014	PAYMENT	CONLIN, VIVIAN CHECK NUM: 1605	$-148.22	$0.00
01/09/2014	PAYMENT	CONLIN, VIVIAN CHECK NUM: 1587	$-160.65	$148.22
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$1.13	$308.87
10/16/2013	PAYMENT	CONLIN-MUSE, VIVIAN CHECK NUM: 205253635521	$-150.00	$307.74
10/09/2013	PAYMENT	CONLIN-MUSE, VIVIAN CHECK NUM: R205253621640	$-150.00	$457.74
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$14.83	$607.74
07/11/2013	BILL	CONLIN-MUSE, VIVIAN	$592.91	$592.91
03/26/2013	PAYMENT	CONLIN, VIVIAN CHECK NUM: 1498	$-16.95	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$1.54	$16.95
03/06/2013	PAYMENT	CONLIN, VIVIAN CHECK NUM: 1492	$-154.07	$15.41
01/23/2013	PAYMENT	CONLIN-MUSE, VIVIAN CHECK NUM: R204600420937	$-154.07	$169.48
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$15.41	$323.55
10/09/2012	PAYMENT	CONLIN, VIVIAN CHECK NUM: 1453	$-154.07	$308.14
08/07/2012	PAYMENT	CONLIN, VIVIAN C CHECK NUM: 1434	$-154.07	$462.21
07/12/2012	BILL	CONLIN-MUSE, VIVIAN	$616.28	$616.28
06/05/2012	PAYMENT	CONLIN-MUSE, VIVIAN CHECK NUM: 1412	$-79.76	$0.00
05/04/2012	PAYMENT	CONLIN, VIVIAN C CHECK NUM: 1410	$-85.00	$79.76
04/05/2012	PAYMENT	CONLIN, VIVIAN CHECK NUM: 1399	$-100.00	$164.76
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$15.90	$264.76
03/06/2012	PAYMENT	CONLIN-MUSE, VIVIAN CHECK NUM: 1393	$-100.00	$248.86
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$15.90	$348.86
01/10/2012	PAYMENT	CONLIN, VIVIAN CHECK NUM: 20353957767	$-160.00	$332.96
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$15.90	$492.96
08/08/2011	PAYMENT	CONLIN, VIVIAN CHECK NUM: 1338	$-159.04	$477.06
07/13/2011	BILL	CONLIN-MUSE, VIVIAN	$636.10	$636.10
04/04/2011	PAYMENT	CONLIN, VIVIAN CHECK NUM: 1306	$-180.86	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$16.44	$180.86
01/05/2011	PAYMENT	CONLIN-MUSE, VIVIAN CHECK BANK: 0 NUM: 1265	$-164.42	$164.42
10/08/2010	PAYMENT	CONLIN, VIVIAN C CHECK BANK: 94-77 NUM: 1245	$-164.42	$328.84
08/03/2010	PAYMENT	CONLIN-MUSE, VIVIAN CHECK BANK: 94-77 NUM: 1231	$-164.45	$493.26
07/13/2010	BILL	CONLIN-MUSE, VIVIAN	$657.71	$657.71
04/20/2010	PAYMENT	CONLIN, VIVIAN CHECK BANK: 94-77 NUM: 1193	$-348.00	$0.00
04/06/2010	PAYMENT	CONLIN, VIVIAN CHECK BANK: 94-77 NUM: 1187	$-200.00	$348.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$17.00	$548.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$17.00	$531.00
01/08/2010	PAYMENT	CONLIN, VIVIAN CHECK BANK: 94-77 NUM: 1161	$-200.00	$514.00
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$17.00	$714.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$17.00	$697.00
07/09/2009	BILL	CONLIN-MUSE, VIVIAN	$680.00	$680.00
03/03/2009	PAYMENT	CONLIN, VIVIAN CHECK BANK: 94-77 NUM: 975	$-191.54	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$0.48	$191.54
01/06/2009	PAYMENT	CONLIN, VIVIAN CHECK BANK: 94-77 NUM: 944	$-186.22	$191.06
11/03/2008	PAYMENT	VIVIAN CONLIN CHECK BANK: 94-77 NUM: 915	$-200.00	$377.28
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$18.62	$577.28
08/05/2008	PAYMENT	CONLIN, VIVIAN CHECK BANK: 94-77 NUM: 863	$-186.25	$558.66
07/16/2008	BILL	CONLIN-MUSE, VIVIAN	$744.91	$744.91
03/04/2008	PAYMENT	CONLIN, VIVIAN CHECK BANK: 94-77-1224 NUM: 784	$-177.09	$0.00
01/04/2008	PAYMENT	CONLIN, VIVIAN CHECK BANK: 94-77-1224 NUM: 757	$-177.09	$177.09
10/03/2007	PAYMENT	CONLIN, VIVIAN CHECK BANK: 94-77-1224 NUM: 709	$-177.09	$354.18
08/07/2007	PAYMENT	CONLIN, VIVIAN CHECK BANK: 94-77-1224 NUM: 682	$-177.12	$531.27
07/13/2007	BILL	CONLIN-MUSE, VIVIAN	$708.39	$708.39
07/25/2006	PAYMENT	CONLIN, VIVIAN CHECK BANK: 11-4288 NUM: 2085	$-693.19	$0.00
07/18/2006	BILL	CONLIN-MUSE, VIVIAN	$693.19	$693.19
08/04/2005	PAYMENT	CONLIN-MUSE, VIVIAN CHECK BANK: 11-4288 NUM: 2005	$-673.00	$0.00
07/26/2005	BILL	CONLIN-MUSE, VIVIAN	$673.00	$673.00