Tax Account MH013745

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Owners

THOMPSON, DANIEL G ET AL
101 CORY WAY
FERNLEY, NV 89408-0000

MEADOWS, HOLLY

Account Summary

Account ID	MH013745
Account Type	Personal Property
Location	101 CORY WAY FERNLEY
Balance	$46.00
Currently Due	$0.00

Account ID

MH013745

Account Type

Personal Property

Location

101 CORY WAY
FERNLEY

Balance

$46.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$186.44
Total	$191.04
Paid	$145.04
Balance	$46.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$186.44

Total

$191.04

Paid

$145.04

Balance

$46.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.44	$0.00	$48.44	$48.44	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$4.60	$46.00	$50.60	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$46.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$172.62	$17.26	$189.88	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$176.08	$15.80	$191.88	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$151.26	$11.36	$162.62	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$148.28	$0.00	$148.28	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$143.04	$10.74	$153.78	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$139.43	$10.47	$149.90	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$126.13	$6.30	$132.43	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$122.93	$6.14	$129.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	JESSICA PATCHIN PNP PNP - 165052791	$-96.60	$46.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.60	$142.60
08/19/2024	PAYMENT	JESSICA PATCHIN PNP PNP - 161253433	$-48.44	$138.00
08/19/2024	ADJUST	JESSICA PATCHIN PNP PNP - 161253433 VOIDED PAYMENT: 1003376. REASON: NEED TO O/S $1.00	$48.44	$186.44
08/19/2024	PAYMENT	JESSICA PATCHIN PNP PNP - 161253433	$-48.44	$138.00
07/16/2024	BILL	THOMPSON, DANIEL G OR	$186.44	$186.44
04/02/2024	PAYMENT	JESSICA PATCHIN PNP PNP - 153690546	$-381.76	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$381.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$377.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$373.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.36	$368.86
07/14/2023	BILL	THOMPSON, DANIEL G OR	$172.62	$364.50
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$191.88
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$181.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.90	$173.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.90	$169.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.90	$165.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.10	$162.08
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$157.98
07/14/2022	BILL	THOMPSON, DANIEL G OR	$158.15	$158.15
03/07/2022	PAYMENT	JESSICA E PATCHIN PNP PNP - 110242967	$-162.62	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.80	$162.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.78	$158.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.78	$155.04
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$151.26
07/22/2021	BILL	THOMPSON, DANIEL G OR	$151.26	$151.26
09/01/2020	PAYMENT	FAMILY COUNSELING SERVICE OF N CHECK NUM: 48851	$-148.28	$0.00
09/01/2020	AMENDMENT	RECD PMT, REMV PEN	$-3.71	$148.28
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.71	$151.99
07/07/2020	BILL	THOMPSON, DANIEL G OR	$148.28	$148.28
01/29/2020	PAYMENT	FAMILY COUNSELING SERVICE OF N CHECK NUM: 44186	$-199.10	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.58	$199.10
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.58	$195.52
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.58	$191.94
07/10/2019	BILL	THOMPSON, DANIEL G OR	$143.04	$188.36
04/04/2019	PAYMENT	FAMILY COUNSELING SVC OF N NV CHECK NUM: 38174	$-34.85	$45.32
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.49	$80.17
03/04/2019	PAYMENT	THOMPSON, DANIEL G OR CHECK NUM: 37560	$-34.85	$76.68
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.49	$111.53
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.49	$108.04
08/09/2018	PAYMENT	FMLY COUNSELING SERVICE OF NV CHECK NUM: 34400	$-72.71	$104.55
07/10/2018	BILL	THOMPSON, DANIEL G OR	$139.43	$177.26
04/03/2018	PAYMENT	FAMILY COUNSELING SERVICE OF N CHECK NUM: 32480	$-31.53	$37.83
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.15	$69.36
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.15	$66.21
10/03/2017	PAYMENT	FAMILY COUNSELING SERVICE OF N CHECK NUM: 23616	$-31.53	$63.06
07/24/2017	PAYMENT	FAMILY COUNSELING SERVICE CHECK NUM: 22630	$-99.14	$94.59
07/11/2017	BILL	THOMPSON, DANIEL G OR	$126.13	$193.73
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.07	$67.60
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.07	$64.53
08/02/2016	PAYMENT	FAMILY COUNSELING SERVICE CHECK NUM: 17577	$-30.73	$61.46
07/19/2016	PAYMENT	FAMILY COUNSELING SERVICE CHECK NUM: 17361	$-30.74	$92.19
07/14/2016	BILL	THOMPSON, DANIEL G OR	$122.93	$122.93
04/18/2016	PAYMENT	FAMILY COUNSELING SERVICE CHECK NUM: 15635	$-36.81	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.07	$36.81
03/11/2016	PAYMENT	FAMILY COUNSELING SVC OF N NV CHECK NUM: 14950	$-30.67	$33.74
02/22/2016	PAYMENT	THOMPSON, DANIEL G OR CHECK NUM: 14423	$-67.48	$64.41
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.07	$131.89
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.07	$128.82
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.07	$125.75
07/08/2015	BILL	THOMPSON, DANIEL G OR	$122.68	$122.68
04/07/2015	PAYMENT	FAMILY COUNSELING SVC CHECK NUM: 1563	$-85.64	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.72	$85.64
01/21/2015	PAYMENT	FAMILY COUNSELING SERVICE CHECK NUM: 78466	$-37.24	$81.92
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.72	$119.16
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.72	$115.44
08/11/2014	PAYMENT	MEADOWS, PAUL OR HOLLY CHECK NUM: 118	$-37.27	$111.72
07/10/2014	BILL	THOMPSON, DANIEL G OR	$148.99	$148.99
08/01/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2817	$-172.34	$0.00
07/11/2013	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$172.34	$172.34
04/12/2011	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2062	$-60.52	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.50	$60.52
01/05/2011	PAYMENT	BAEZA, JOSE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-115.54	$55.02
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.50	$170.56
08/31/2010	PAYMENT	BAEZA, JOSE OR CORK: D BANK: CREDIT CARD NUM: VISA	$-60.56	$165.06
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.51	$225.62
07/13/2010	BILL	BAEZA, JOSE OR	$220.11	$220.11
04/09/2010	PAYMENT	BAEZA, JOSE CORK: D BANK: CREDIT CARD NUM: VISA	$-64.44	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.86	$64.44
01/08/2010	PAYMENT	BAEZA, JOSE OR CORK: D BANK: CREDIT CARD NUM: VISA	$-64.44	$58.58
10/20/2009	PAYMENT	BAEZA, JOSE OR WILKERSON, JENN CHECK BANK: 94-8014 NUM: 1708	$-58.58	$123.02
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.86	$181.60
08/25/2009	PAYMENT	BAEZA, JOSE/WILKERSON, JENNIFE CORK: B BANK: 94-8014 NUM: 1677	$-58.60	$175.74
07/09/2009	BILL	BAEZA, JOSE OR	$234.34	$234.34
03/16/2009	PAYMENT	BAEZA, JOSE OR CHECK BANK: 94-8014 NUM: 1647	$-73.78	$0.00
03/16/2009	AMENDMENT	Remove penalty - Postmark	$-6.65	$73.78
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.65	$80.43
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$0.67	$73.78
01/13/2009	PAYMENT	BAEZA, JOSE OR CHECK BANK: 94-8014 NUM: 1640	$-66.46	$73.11
10/27/2008	PAYMENT	BAEZA, JOSE OR CHECK BANK: 94-8014 NUM: 1635	$-66.46	$139.57
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.65	$206.03
08/20/2008	PAYMENT	BAEZA, JOSE OR CHECK BANK: 94-8014 NUM: 1559	$-66.48	$199.38
07/16/2008	BILL	BAEZA, JOSE OR	$265.86	$265.86