Tax Account MH013490

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Owners

WARNER, HENRY F OR WARNER, SHIRLEY F
43 PRIMTON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH013490
Account Type	Personal Property
Location	FERNLEY VILLA #43 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013490

Account Type

Personal Property

Location

FERNLEY VILLA #43
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$342.41
Total	$342.41
Paid	$342.41
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

$342.41

Total

$342.41

Paid

$342.41

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	$87.41	$0.00	$87.41	$87.41	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$144.74	$0.00	$144.74	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$138.60	$0.00	$138.60	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$136.11	$0.00	$136.11	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$130.55	$0.00	$130.55	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$127.34	$3.19	$130.53	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$120.79	$0.00	$120.79	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	WARNER, HENRY F OR WARNER, SHIRLEY F CHECK 2706	$-85.00	$0.00
01/03/2024	PAYMENT	WARNER, HENRY F OR WARNER, SHIRLEY F CHECK 2702	$-85.00	$85.00
10/03/2023	PAYMENT	WARNER, SHIRLEY F CHECK 2510	$-85.00	$170.00
08/29/2023	PAYMENT	WARNER, HENRY OR SHIRLEY CHECK 2505	$-87.41	$255.00
07/14/2023	BILL	WARNER, HENRY F OR WARNER, SHIRLEY F	$342.41	$342.41
07/28/2022	PAYMENT	WARNER, SHIRLEY F SYS 2438 ORIG: CHECK	$-144.74	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$144.74
07/28/2022	ADJUST	WARNER, SHIRLEY F CHECK 2438 VOIDED PAYMENT: 661403. REASON: BILL AMENDMENT	$144.87	$144.87
07/27/2022	PAYMENT	WARNER, SHIRLEY F CHECK 2438	$-144.87	$0.00
07/14/2022	BILL	WARNER, HENRY F OR WARNER, SHIRLEY F	$144.87	$144.87
10/04/2021	PAYMENT	WHITE KNIGHT PNP PNP - 101187908	$-34.61	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694232	$-34.61	$34.61
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677163	$-34.61	$69.22
07/28/2021	PAYMENT	21ST MORTGAGE CORP. CHECK 1675112	$-34.77	$103.83
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$138.60
07/22/2021	BILL	WOODCOCK, CINNAMON MARIE &	$138.60	$138.60
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613611	$-34.02	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515610	$-34.02	$34.02
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495191	$-34.02	$68.04
07/15/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1480133	$-34.05	$102.06
07/07/2020	BILL	WOODCOCK, CINNAMON MARIE &	$136.11	$136.11
07/18/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300944	$-130.55	$0.00
07/10/2019	BILL	WOODCOCK, CINNAMON MARIE &	$130.55	$130.55
10/04/2018	PAYMENT	WHITE KNIGHT ENTERPRISES CHECK NUM: 10057	$-130.53	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.19	$130.53
07/10/2018	BILL	NORRIS, SARAH	$127.34	$127.34
07/15/2016	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4850	$-120.79	$0.00
07/14/2016	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$120.79	$120.79
07/14/2015	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4356	$-120.56	$0.00
07/08/2015	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$120.56	$120.56
08/19/2014	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 4010	$-116.82	$0.00
07/10/2014	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$116.82	$116.82
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-114.48	$0.00
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$114.48	$114.48
01/24/2012	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2212	$-112.58	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.62	$112.58
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.62	$109.96
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.62	$107.34
07/13/2011	BILL	STITSER, ROBERT & PATRICIA	$104.72	$104.72
08/12/2008	AMENDMENT	Dl Inv Comm Delete	$-166.39	$0.00
07/16/2008	BILL	STITSER, ROBERT & PATRICIA	$166.39	$166.39
01/15/2008	PAYMENT	STITSER, PATRICIA D CHECK BANK: 94-7074-3212 NUM: 1553	$-85.02	$0.00
10/02/2007	PAYMENT	STITSER, PATRICIA D CHECK BANK: 94-7074 NUM: 1546	$-42.51	$85.02
08/23/2007	PAYMENT	STITSER, PATRICIA D CHECK BANK: 94-7074 NUM: 1540	$-42.53	$127.53
07/13/2007	BILL	STITSER, ROBERT & PATRICIA	$170.06	$170.06