Tax Account MH013965

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Owners

MURPHY, PATRICIA E OR JOEL R
2 FIRSTDALE WY
FERNLEY, NV 89408-0000

LONE MOUNTAIN DEVELOPMENT CORP

Account Summary

Account ID	MH013965
Account Type	Personal Property
Location	FIRSTDALE WAY #2 FERNLEY VILLA #2 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013965

Account Type

Personal Property

Location

FIRSTDALE WAY #2 FERNLEY VILLA #2
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$369.05
Total	$369.05
Paid	$369.05
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

$369.05

Total

$369.05

Paid

$369.05

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	$93.05	$0.00	$93.05	$93.05	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$337.75	$0.00	$337.75	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$326.16	$0.00	$326.16	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$319.36	$0.00	$319.36	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$310.39	$7.76	$318.15	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$301.93	$0.00	$301.93	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$212.97	$0.00	$212.97	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	PATRICIA E OR JOEL R MURPHY PNP PNP - 148278831	$-184.00	$0.00
08/11/2023	PAYMENT	PATRICIA E OR JOEL R MURPHY PNP PNP - 140835645	$-185.05	$184.00
07/14/2023	BILL	MURPHY, PATRICIA E OR JOEL R	$369.05	$369.05
01/03/2023	PAYMENT	PATRICIA E OR JOEL R MURPHY PNP PNP - 126967648	$-168.00	$0.00
08/12/2022	PAYMENT	MURPHY, PATRICIA E OR JOEL R CHECK 2116	$-169.75	$168.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.31	$337.75
07/14/2022	BILL	MURPHY, PATRICIA E OR JOEL R	$338.06	$338.06
12/09/2021	PAYMENT	PATRICIA E OR JOEL R MURPHY PNP PNP - 104918023	$-163.04	$0.00
08/09/2021	PAYMENT	PATRICIA E OR JOEL R MURPHY PNP PNP - 98481237	$-163.12	$163.04
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$326.16
07/22/2021	BILL	MURPHY, PATRICIA E OR JOEL R	$326.16	$326.16
12/10/2020	PAYMENT	PATRICIA MURPHY CORK: D BANK: PNP INTERNET NUM: 85517513	$-159.68	$0.00
09/18/2020	PAYMENT	PATRICIA MURPHY CORK: D BANK: PNP INTERNET NUM: 81363678	$-79.84	$159.68
07/22/2020	PAYMENT	PATRICIA MURPHY CORK: D BANK: PNP INTERNET NUM: 78405411	$-79.84	$239.52
07/07/2020	BILL	MURPHY, PATRICIA E OR JOEL R	$319.36	$319.36
03/16/2020	PAYMENT	PATRICIA MURPHY CORK: D BANK: PNP INTERNET NUM: 72701739	$-85.35	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$7.76	$85.35
01/06/2020	PAYMENT	PATRICIA MURPHY CORK: D BANK: PNP INTERNET NUM: 69178918	$-77.59	$77.59
10/09/2019	PAYMENT	PATRICIA MURPHY CORK: D BANK: PNP INTERNET NUM: 65156765	$-77.59	$155.18
07/16/2019	PAYMENT	PATRICIA MURPHY CORK: D BANK: PNP INTERNET NUM: 61200228	$-77.62	$232.77
07/10/2019	BILL	MURPHY, PATRICIA E OR JOEL R	$310.39	$310.39
07/19/2018	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 5321	$-301.93	$0.00
07/10/2018	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$301.93	$301.93
08/02/2017	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 5174	$-212.97	$0.00
07/11/2017	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$212.97	$212.97