Tax Account MH013875

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Owners

TUSTIN, DAVID
490 6TH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH013875
Account Type	Personal Property
Location	125 LILY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013875

Account Type

Personal Property

Location

125 LILY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$516.61
Total	$516.61
Paid	$516.61
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

$516.61

Total

$516.61

Paid

$516.61

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	$129.61	$0.00	$129.61	$129.61	$0.00
2	10/02/2023	10/13/2023	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/02/2024	01/13/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/04/2024	03/15/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$508.07	$12.60	$520.67	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$538.89	$0.00	$538.89	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$582.76	$0.00	$582.76	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$609.41	$60.96	$670.37	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$642.92	$0.00	$642.92	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$686.12	$17.15	$703.27	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$734.84	$18.37	$753.21	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2023	PAYMENT	DAVID TUSTIN PNP PNP - 143487751	$-387.00	$0.00
07/31/2023	PAYMENT	DAVID TUSTIN PNP PNP - 140017522	$-129.61	$387.00
07/14/2023	BILL	TUSTIN, DAVID	$516.61	$516.61
10/24/2022	PAYMENT	DAVID WENDY TUSTIN PNP PNP - 122972398	$-390.60	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$12.60	$390.60
08/08/2022	PAYMENT	DAVID TUSTIN PNP PNP - 118888749	$-130.07	$378.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.47	$508.07
07/14/2022	BILL	TUSTIN, DAVID	$508.54	$508.54
08/11/2021	PAYMENT	DAVID TUSTIN PNP PNP - 98610815	$-538.89	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$538.89
07/22/2021	BILL	TUSTIN, DAVID	$538.89	$538.89
08/21/2020	PAYMENT	TUSTIN, DAVID CHECK NUM: 7825	$-582.76	$0.00
07/07/2020	BILL	TUSTIN, DAVID	$582.76	$582.76
04/14/2020	PAYMENT	TUSTIN, D CHECK NUM: 7814	$-670.37	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$15.24	$670.37
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$15.24	$655.13
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$15.24	$639.89
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$15.24	$624.65
07/10/2019	BILL	TYRRELL, DORIS ET AL	$609.41	$609.41
03/01/2019	PAYMENT	TYRRELL, DORIS CHECK NUM: 2043	$-160.73	$0.00
01/08/2019	PAYMENT	TYRRELL, DORIS CHECK NUM: 2039	$-160.73	$160.73
10/04/2018	PAYMENT	TYRRELL, DORIS CHECK NUM: 2031	$-160.73	$321.46
08/28/2018	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 2026	$-160.73	$482.19
07/10/2018	BILL	TYRRELL, DORIS ET AL	$642.92	$642.92
03/30/2018	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 1915	$-188.68	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$17.15	$188.68
01/03/2018	PAYMENT	TYRRELL, DORIS/SHUMAKER, WILLI CHECK NUM: 1899	$-171.53	$171.53
10/04/2017	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 254239725	$-171.53	$343.06
08/29/2017	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 1615	$-171.53	$514.59
07/11/2017	BILL	TYRRELL, DORIS ET AL	$686.12	$686.12
03/21/2017	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 553331518	$-202.08	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$18.37	$202.08
01/04/2017	PAYMENT	TYRRELL, DORIS/SHUMAKER, WILLI CHECK NUM: 1663	$-183.71	$183.71
10/03/2016	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: R206728396050	$-183.71	$367.42
08/01/2016	PAYMENT	TYRRELL, DORIS/SHUMAKER, WM CHECK NUM: 1647	$-183.71	$551.13
07/14/2016	BILL	TYRRELL, DORIS ET AL	$734.84	$734.84
03/03/2016	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 23372635386	$-188.64	$0.00
01/05/2016	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 1632	$-190.64	$188.64
10/06/2015	PAYMENT	TYRRELL, DORIS CHECK NUM: R205595423055	$-190.64	$379.28
08/24/2015	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 20634321778	$-192.65	$569.92
08/24/2015	ADJUST	posted incorrectly NUM: 20634321778	$190.65	$762.57
08/24/2015	VOID	TYRRELL, DORIS ET AL CHECK NUM: 20634321778	$-190.65	$571.92
07/08/2015	BILL	TYRRELL, DORIS ET AL	$762.57	$762.57
03/02/2015	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 1444	$-192.30	$0.00
01/05/2015	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 1438	$-192.30	$192.30
10/08/2014	PAYMENT	TYRRELL, DORIS CHECK NUM: 20579762808	$-192.30	$384.60
08/20/2014	PAYMENT	TYRRELL, DORIS CHECK NUM: 21815798343	$-192.33	$576.90
07/10/2014	BILL	TYRRELL, DORIS ET AL	$769.23	$769.23
03/05/2014	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 1561	$-191.98	$0.00
01/07/2014	PAYMENT	SHUMAKER, WILLIAM CHECK NUM: 325512	$-191.98	$191.98
10/17/2013	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 1527	$-191.98	$383.96
08/22/2013	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 1500	$-192.00	$575.94
07/11/2013	BILL	TYRRELL, DORIS ET AL	$767.94	$767.94
02/28/2013	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 1422	$-194.01	$0.00
01/09/2013	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 1403	$-194.01	$194.01
10/04/2012	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 1377	$-194.01	$388.02
08/20/2012	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 1358	$-194.01	$582.03
07/12/2012	BILL	TYRRELL, DORIS ET AL	$776.04	$776.04
03/06/2012	PAYMENT	SHUMAKER, WILLIAM/TYRRELL, DOR CHECK NUM: 1296	$-202.80	$0.00
01/04/2012	PAYMENT	TYRRELL, DORIS ET AL CHECK NUM: 1281	$-202.80	$202.80
10/10/2011	PAYMENT	SHUMAKER, WILLIAM & TYRRELL, D CHECK NUM: 1239	$-202.80	$405.60
08/22/2011	PAYMENT	TYRRELL, DORIS & SHUMAKER, WIL CHECK NUM: 1222	$-202.81	$608.40
07/13/2011	BILL	TYRRELL, DORIS ET AL	$811.21	$811.21