Tax Account MH013459

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Owners

DORMAN, WALTER S & LINDA G
47 PRIMTON WAY
FERNLEY, NV 89408

NEVADA STATE BANK

Account Summary

Account ID	MH013459
Account Type	Personal Property
Location	FERNLEY VILLA #47 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013459

Account Type

Personal Property

Location

FERNLEY VILLA #47
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$478.23
Total	$478.23
Paid	$478.23
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

$478.23

Total

$478.23

Paid

$478.23

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	$121.23	$0.00	$121.23	$121.23	$0.00
2	10/02/2023	10/13/2023	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/02/2024	01/13/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/04/2024	03/15/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$440.17	$0.00	$440.17	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$508.41	$0.00	$508.41	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$581.13	$0.00	$581.13	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$641.08	$0.00	$641.08	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$702.55	$0.00	$702.55	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$759.84	$0.00	$759.84	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$829.81	$0.00	$829.81	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2023	PAYMENT	DORMAN, WALTER CHECK 618989	$-478.23	$0.00
07/14/2023	BILL	DORMAN, WALTER S & LINDA G	$478.23	$478.23
07/28/2022	PAYMENT	DORMAN, WALTER S & LINDA G SYS 1377 ORIG: CHECK	$-440.17	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.38	$440.17
07/28/2022	ADJUST	DORMAN, WALTER S & LINDA G CHECK 1377 VOIDED PAYMENT: 661401. REASON: BILL AMENDMENT	$440.55	$440.55
07/27/2022	PAYMENT	DORMAN, WALTER S & LINDA G CHECK 1377	$-440.55	$0.00
07/14/2022	BILL	DORMAN, WALTER S & LINDA G	$440.55	$440.55
08/12/2021	PAYMENT	DORMAN, WALTER S & LINDA G CHECK 1301	$-508.41	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$508.41
07/22/2021	BILL	DORMAN, WALTER S & LINDA G	$508.41	$508.41
10/11/2020	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1279	$-435.84	$0.00
08/14/2020	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1273	$-145.29	$435.84
07/07/2020	BILL	DORMAN, WALTER S & LINDA G	$581.13	$581.13
09/27/2019	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1245	$-480.81	$0.00
08/14/2019	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1241	$-160.27	$480.81
07/10/2019	BILL	DORMAN, WALTER S & LINDA G	$641.08	$641.08
09/27/2018	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1220	$-526.89	$0.00
08/17/2018	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1218	$-175.66	$526.89
07/10/2018	BILL	DORMAN, WALTER S & LINDA G	$702.55	$702.55
02/01/2018	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1203	$-189.96	$0.00
12/27/2017	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1201	$-189.96	$189.96
09/27/2017	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1194	$-189.96	$379.92
08/14/2017	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1189	$-189.96	$569.88
07/11/2017	BILL	DORMAN, WALTER S & LINDA G	$759.84	$759.84
02/22/2017	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1176	$-207.45	$0.00
12/28/2016	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1172	$-207.45	$207.45
09/27/2016	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1165	$-207.45	$414.90
08/09/2016	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1160	$-207.46	$622.35
07/14/2016	BILL	DORMAN, WALTER S & LINDA G	$829.81	$829.81
12/15/2015	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1137	$-428.32	$0.00
09/23/2015	PAYMENT	DORMAN, WALTER S/LINDA G CHECK NUM: 1123	$-214.16	$428.32
08/04/2015	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1114	$-214.18	$642.48
07/08/2015	BILL	DORMAN, WALTER S & LINDA G	$856.66	$856.66
12/30/2014	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1093	$-460.98	$0.00
10/06/2014	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1084	$-230.49	$460.98
08/06/2014	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1076	$-230.52	$691.47
07/10/2014	BILL	DORMAN, WALTER S & LINDA G	$921.99	$921.99
09/25/2013	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1035	$-698.76	$0.00
08/20/2013	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1031	$-232.93	$698.76
07/11/2013	BILL	DORMAN, WALTER S & LINDA G	$931.69	$931.69
08/17/2012	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1559	$-940.38	$0.00
07/12/2012	BILL	DORMAN, WALTER S & LINDA G	$940.38	$940.38
12/14/2011	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1510	$-475.16	$0.00
09/21/2011	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1497	$-237.58	$475.16
08/09/2011	PAYMENT	DORMAN, WALTER S & LINDA G CHECK NUM: 1490	$-237.61	$712.74
07/13/2011	BILL	DORMAN, WALTER S & LINDA G	$950.35	$950.35
08/03/2010	PAYMENT	DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1424	$-966.00	$0.00
07/13/2010	BILL	DORMAN, WALTER S & LINDA G	$966.00	$966.00
07/28/2009	PAYMENT	DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1368	$-986.30	$0.00
07/09/2009	BILL	DORMAN, WALTER S & LINDA G	$986.30	$986.30
09/19/2008	PAYMENT	DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1310	$-758.73	$0.00
08/05/2008	PAYMENT	DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1297	$-252.94	$758.73
07/16/2008	BILL	DORMAN, WALTER S & LINDA G	$1,011.67	$1,011.67
11/21/2007	PAYMENT	DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1251	$-511.48	$0.00
08/09/2007	PAYMENT	DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1238	$-511.50	$511.48
07/13/2007	BILL	DORMAN, WALTER S & LINDA G	$1,022.98	$1,022.98
11/16/2006	PAYMENT	DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1194	$-3.00	$0.00
10/23/2006	PAYMENT	DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1188	$-534.70	$3.00
08/10/2006	PAYMENT	DORMAN, WALTER S & LINDA G CHECK BANK: 94-72 NUM: 1171	$-537.71	$537.70
07/18/2006	BILL	DORMAN, WALTER S & LINDA G	$1,075.41	$1,075.41