Tax Account MH013939
Owners
WEBER, CHRIS ET AL
103 CORY WAY
FERNLEY, NV 89408-0000
PEAVINE PROPERTIES LLC
WEBER, JESSICA
Account Summary
Account ID | MH013939 |
---|---|
Account Type | Personal Property |
Location | 103 CORY WAY FERNLEY |
Balance | $192.05 |
Currently Due | $147.05 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $182.77 |
Total | $192.05 |
Paid | $0.00 |
Balance | $192.05 |
Due | $147.05 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $169.24 | $16.92 | $186.16 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 PERSONAL PROPERTY TAXES | $154.93 | $11.69 | $166.62 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 PERSONAL PROPERTY TAXES | $148.08 | $11.11 | $159.19 | $0.00 | $0.00 | 3.6160 | 6.0 |
2020/2021 UNSECURED TAXES | $145.43 | $7.28 | $152.71 | $0.00 | $0.00 | 3.6131 | 6.3 |
2019/2020 UNSECURED TAXES | $139.69 | $13.96 | $153.65 | $0.00 | $0.00 | 3.6131 | 6.0 |
2018/2019 UNSECURED TAXES | $135.83 | $3.40 | $139.23 | $0.00 | $0.00 | 3.6131 | 6.0 |
2017/2018 UNSECURED TAXES | $134.52 | $0.00 | $134.52 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.50 | $192.05 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.78 | $187.55 |
07/16/2024 | BILL | WEBER, CHRIS & JESSICA | $182.77 | $182.77 |
04/11/2024 | PAYMENT | CHRISTOPHER WEBER PNP PNP - 154205755 | $-186.16 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.20 | $186.16 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.20 | $181.96 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.20 | $177.76 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.32 | $173.56 |
07/14/2023 | BILL | WEBER, CHRIS & JESSICA | $169.24 | $169.24 |
03/02/2023 | PAYMENT | CHRISTOPHER WEBER PNP PNP - 130577279 | $-166.62 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.80 | $166.62 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.80 | $162.82 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.09 | $159.02 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.16 | $154.93 |
07/14/2022 | BILL | WEBER, CHRIS & JESSICA | $155.09 | $155.09 |
02/11/2022 | PAYMENT | CHRISTOPHER WEBER PNP PNP - 108765679 | $-159.19 | $0.00 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.71 | $159.19 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.70 | $155.48 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.70 | $151.78 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $148.08 |
07/22/2021 | BILL | WEBER, CHRIS & JESSICA | $148.08 | $148.08 |
01/06/2021 | PAYMENT | CHRISTOPHER WEBER PNP PNP - 86806022 | $-306.36 | $0.00 |
10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $3.64 | $306.36 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.64 | $302.72 |
07/07/2020 | BILL | WEBER, CHRIS & JESSICA | $145.43 | $299.08 |
03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.49 | $153.65 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.49 | $150.16 |
10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.49 | $146.67 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.49 | $143.18 |
07/10/2019 | BILL | WEBER, CHRIS & JESSICA | $139.69 | $139.69 |
09/25/2018 | PAYMENT | PROPERTIES PEAVINE CORK: D BANK: PNP INTERNET NUM: 48842262 | $-139.23 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.40 | $139.23 |
07/10/2018 | BILL | PEAVINE PROPERTIES LLC | $135.83 | $135.83 |
02/09/2018 | PAYMENT | E-Z-2-BUY HOMES LLC CHECK NUM: 5403 | $-33.63 | $0.00 |
01/08/2018 | PAYMENT | CASH NUM: * | $-33.63 | $33.63 |
10/03/2017 | PAYMENT | RANCHO ESTATES CHECK NUM: 1241* | $-33.63 | $67.26 |
08/23/2017 | PAYMENT | RANCHO ESTATES CASH NUM: * | $-33.63 | $100.89 |
07/11/2017 | BILL | FERNLEY PARKS, LP | $134.52 | $134.52 |