Tax Account MH013839

Print Page · · Payments Cart · New Search

Owners

THE FLORENCE PAGE FAMILY TRUST
4404 TECHNOLOGY DR
SOUTH BEND, IN 46628-0000

Account Summary

Account ID	MH013839
Account Type	Personal Property
Location	FERNLEY VILLA # 37 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013839

Account Type

Personal Property

Location

FERNLEY VILLA # 37
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$291.17
Total	$291.17
Paid	$291.17
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

$291.17

Total

$291.17

Paid

$291.17

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	$75.17	$0.00	$75.17	$75.17	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$266.47	$6.85	$273.32	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$257.60	$0.00	$257.60	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$251.58	$0.00	$251.58	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$245.03	$0.00	$245.03	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$238.70	$0.00	$238.70	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$156.69	$0.00	$156.69	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$152.72	$0.00	$152.72	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	THE FLORENCE PAGE FAMILY TRUST CHECK 5635	$-291.17	$0.00
07/14/2023	BILL	THE FLORENCE PAGE FAMILY TRUST	$291.17	$291.17
09/22/2022	PAYMENT	THE FLORENCE PAGE F TRUST PNP PNP - 121367602	$-6.60	$0.00
09/01/2022	PAYMENT	THE FLORENCE PAGE FAMILY TRUST CHECK 5634	$-266.72	$6.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.85	$273.32
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$266.47
07/14/2022	BILL	THE FLORENCE PAGE FAMILY TRUST	$266.72	$266.72
08/10/2021	PAYMENT	THE FLORENCE PAGE FAMILY TRUST CHECK 5618	$-257.60	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$257.60
07/22/2021	BILL	THE FLORENCE PAGE FAMILY TRUST	$257.60	$257.60
07/22/2020	PAYMENT	FLORENCE PAGE FAMILY TRUST CHECK NUM: 5624	$-251.58	$0.00
07/07/2020	BILL	THE FLORENCE PAGE FAMILY TRUST	$251.58	$251.58
07/22/2019	PAYMENT	THE FLORENCE PAGE FAMILY TRUST CHECK NUM: 5627	$-245.03	$0.00
07/10/2019	BILL	THE FLORENCE PAGE FAMILY TRUST	$245.03	$245.03
07/23/2018	PAYMENT	THE FLORENCE PAGE FAMILY TRUST CHECK NUM: 5629	$-238.70	$0.00
07/10/2018	BILL	THE FLORENCE PAGE FAMILY TRUST	$238.70	$238.70
08/01/2017	PAYMENT	THE FLORENCE PAGE FAMILY TRUST CHECK NUM: 5632	$-156.69	$0.00
07/11/2017	BILL	THE FLORENCE PAGE FAMILY TRUST	$156.69	$156.69
08/19/2016	PAYMENT	THE FLORENCE PAGE FAMILY TRUST CHECK NUM: 5631	$-152.72	$0.00
07/14/2016	BILL	THE FLORENCE PAGE FAMILY TRUST	$152.72	$152.72
04/19/2016	PAYMENT	THE FLORENCE PAGE FAMILY TRUST CHECK BANK: PNP INTERNET NUM: 23796101	$-371.26	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.81	$371.26
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.81	$367.45
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.81	$363.64
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.81	$359.83
07/08/2015	BILL	THE FLORENCE PAGE FAMILY TRUST	$152.42	$356.02
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.63	$203.60
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.63	$198.97
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.63	$194.34
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.63	$189.71
07/10/2014	BILL	THE FLORENCE PAGE FAMILY TRUST	$185.08	$185.08
09/06/2013	PAYMENT	THE FLORENCE PAGE FAMILY TRUST CHECK NUM: 5605	$-107.04	$0.00
07/31/2013	PAYMENT	THE FLORENCE PAGE FAMILY TRUST CHECK NUM: 5603	$-107.04	$107.04
07/11/2013	BILL	THE FLORENCE PAGE FAMILY TRUST	$214.08	$214.08
04/22/2010	PAYMENT	LONE MOUNTAIN DEV CORP SALES CHECK BANK: 94-206 NUM: 1079	$-240.15	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.28	$240.15
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.28	$232.87
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.28	$225.59
08/21/2009	PAYMENT	JURY, MILDRED E CHECK BANK: 56-382 NUM: 71761633	$-72.77	$218.31
07/09/2009	BILL	JURY, MILDRED E	$291.08	$291.08