Tax Account MH013764

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Owners

MINCE, BRUCE L
PO BOX 2574
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH013764
Account Type	Personal Property
Location	1 COURTNEY CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013764

Account Type

Personal Property

Location

1 COURTNEY CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$341.31
Total	$341.31
Paid	$341.31
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

$341.31

Total

$341.31

Paid

$341.31

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	$86.31	$0.00	$86.31	$86.31	$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	$368.46	$0.00	$368.46	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2019/2020 UNSECURED TAXES	$68.43	$0.00	$68.43	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$482.30	$0.00	$482.30	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$558.45	$0.00	$558.45	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$565.05	$0.00	$565.05	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	MINCE, BRUCE L / OLHA CHECK 2345	$-341.31	$0.00
07/14/2023	BILL	MINCE, BRUCE L	$341.31	$341.31
07/28/2022	PAYMENT	MINCE, BRUCE L SYS 2347 ORIG: CHECK	$-368.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.34	$368.46
07/28/2022	ADJUST	MINCE, BRUCE L CHECK 2347 VOIDED PAYMENT: 661153. REASON: BILL AMENDMENT	$368.80	$368.80
07/25/2022	PAYMENT	MINCE, BRUCE L CHECK 2347	$-368.80	$0.00
07/14/2022	BILL	MINCE, BRUCE L	$368.80	$368.80
07/22/2021	BILL	MINCE, BRUCE L	$0.00	$0.00
07/22/2021	BILL	MINCE, BRUCE L	$0.00	$0.00
07/07/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/25/2019	PAYMENT	MINCE, BRUCE L CHECK NUM: 2114	$-68.43	$0.00
07/10/2019	BILL	MINCE, BRUCE L	$68.43	$68.43
07/19/2018	PAYMENT	MINCE, BRUCE L CHECK NUM: 2098	$-482.30	$0.00
07/10/2018	BILL	MINCE, BRUCE L	$482.30	$482.30
07/17/2017	PAYMENT	MINCE, BRUCE L CORK: D NUM: IBP	$-558.45	$0.00
07/11/2017	BILL	MINCE, BRUCE L	$558.45	$558.45
07/19/2016	PAYMENT	MINCE, BRUCE L CHECK NUM: 1039	$-565.05	$0.00
07/14/2016	BILL	MINCE, BRUCE L	$565.05	$565.05
07/30/2015	PAYMENT	MINCE, BRUCE L CHECK NUM: 1024	$-623.95	$0.00
07/08/2015	BILL	MINCE, BRUCE L	$623.95	$623.95
07/24/2014	PAYMENT	MINCE, BRUCE L CHECK NUM: 1013	$-589.77	$0.00
07/10/2014	BILL	MINCE, BRUCE L	$589.77	$589.77
07/17/2013	PAYMENT	MINCE, BRUCE L CHECK NUM: 1007	$-425.11	$0.00
07/11/2013	BILL	MINCE, BRUCE L	$425.11	$425.11
09/27/2012	PAYMENT	MINCE, BRUCE LEE CHECK NUM: 1004	$-20.00	$0.00
08/08/2012	PAYMENT	MINCE, BRUCE L CHECK NUM: 1003	$-456.53	$20.00
07/12/2012	BILL	MINCE, BRUCE L	$476.53	$476.53
02/23/2012	PAYMENT	MINCE, BRUCE L CHECK NUM: 97	$-108.00	$0.00
01/04/2012	PAYMENT	MINCE, BRUCE L CHECK NUM: 95	$-108.00	$108.00
10/04/2011	PAYMENT	MINCE, BRUCE L CHECK NUM: 1104	$-108.00	$216.00
08/22/2011	PAYMENT	MINCE, BRUCE L CHECK NUM: 1100	$-108.01	$324.00
07/13/2011	BILL	MINCE, BRUCE L	$432.01	$432.01
04/04/2011	PAYMENT	MINCE, BRUCE CHECK NUM: 1092	$-661.39	$0.00
03/31/2011	AMENDMENT	apply vet exemption	$-210.76	$661.39
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$19.82	$872.15
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$19.82	$852.33
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$19.82	$832.51
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$19.82	$812.69
07/13/2010	BILL	DONAHUE, DAVID & KATHERINE	$792.87	$792.87
03/10/2010	PAYMENT	GREAT BASIN CR UN/DONAHUE CHECK BANK: 94-8019 NUM: 000019488	$-879.53	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$20.45	$879.53
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$20.45	$859.08
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$20.46	$838.63
07/09/2009	BILL	DONAHUE, DAVID & KATHERINE	$818.17	$818.17
07/01/2009	PAYMENT	GREAT BASIN CR UN/CASHIERS CK CHECK BANK: 94-8019 NUM: 000013995	$-246.60	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$22.42	$246.60
12/22/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 879266	$-178.04	$224.18
12/11/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 870519	$-246.00	$402.22
12/11/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 866915	$-248.50	$648.22
12/11/2008	AMENDMENT	Remove Pen/posted to 21-304-74	$-44.84	$896.72
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$22.42	$941.56
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$22.42	$919.14
07/16/2008	BILL	DONAHUE, DAVID & KATHERINE	$896.72	$896.72