Tax Account MH013967

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Owners

LOVE, BRYAN ET AL
117 FARMINGTON WAY
FERNLEY, NV 89408-0000

NOW ENTERPRISES LLC

LOVE, UGINIA

Account Summary

Account ID	MH013967
Account Type	Personal Property
Location	117 FARMINGTON WAY FERNLEY
Balance	$234.00
Currently Due	$78.00

Account ID

MH013967

Account Type

Personal Property

Location

117 FARMINGTON WAY
FERNLEY

Balance

$234.00

Currently Due

$78.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$314.71
Total	$314.71
Paid	$80.71
Balance	$234.00
Due	$78.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$314.71

Total

$314.71

Paid

$80.71

Balance

$234.00

Due

$78.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$80.71	$0.00	$0.00	$80.71	$80.71	$0.00
2	10/05/2026	10/16/2026	Due	$78.00	$0.00	$0.00	$78.00	$0.00	$78.00
3	01/04/2027	01/15/2027	Due	$78.00	$0.00	$0.00	$78.00	$0.00	$156.00
4	03/01/2027	03/12/2027	Due	$78.00	$0.00	$0.00	$78.00	$0.00	$234.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$305.56	$7.60	$0.00	$313.16	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$296.66	$0.00	$0.00	$296.66	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$288.02	$0.00	$0.00	$288.02	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$276.23	$0.00	$0.00	$276.23	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$266.68	$0.00	$0.00	$266.68	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$260.50	$0.00	$0.00	$260.50	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$252.94	$12.64	$0.00	$265.58	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$276.60	$0.00	$0.00	$276.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	BRYAN ET AL LOVE PNP 203430689	$-80.71	$234.00
07/15/2026	BILL	LOVE, BRYAN ET AL	$314.71	$314.71
02/27/2026	PAYMENT	UGINIA LOVE PNP WF - 192550942	$-76.00	$0.00
12/01/2025	PAYMENT	BRYAN ET AL LOVE PNP WF - 186902244	$-76.00	$76.00
10/28/2025	PAYMENT	UGINIA LOVE EC WF - 184852886	$-83.60	$152.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.60	$235.60
08/26/2025	PAYMENT	BRYAN ET AL LOVE PNP WF - 181525188	$-77.56	$228.00
07/16/2025	BILL	LOVE, BRYAN ET AL	$305.56	$305.56
02/26/2025	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 171650416	$-74.00	$0.00
12/31/2024	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 168507448	$-74.00	$74.00
09/26/2024	PAYMENT	UGINIA LOVE PNP PNP - 163227469	$-74.00	$148.00
07/25/2024	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 159800167	$-74.66	$222.00
07/16/2024	BILL	LOVE, BRYAN OR UGINIA	$296.66	$296.66
02/28/2024	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 151909004	$-71.00	$0.00
12/28/2023	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 148461542	$-71.00	$71.00
09/27/2023	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 143145063	$-71.00	$142.00
07/26/2023	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 139769876	$-75.02	$213.00
07/14/2023	BILL	LOVE, BRYAN OR UGINIA	$288.02	$288.02
02/28/2023	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 130376281	$-69.00	$0.00
12/29/2022	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 126762471	$-69.00	$69.00
09/27/2022	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 121581577	$-68.75	$138.00
08/08/2022	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 118433920	$-69.48	$206.75
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$276.23
07/14/2022	BILL	LOVE, BRYAN OR UGINIA	$276.48	$276.48
02/25/2022	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 109734948	$-66.62	$0.00
12/30/2021	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 105928562	$-66.62	$66.62
09/28/2021	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 100955267	$-66.62	$133.24
08/10/2021	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 98552931	$-66.82	$199.86
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$266.68
07/22/2021	BILL	LOVE, BRYAN OR UGINIA	$266.68	$266.68
02/24/2021	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 89423335	$-65.12	$0.00
12/30/2020	PAYMENT	BRYAN OR UGINIA LOVE PNP PNP - 86420294	$-65.12	$65.12
09/29/2020	PAYMENT	BRYAN LOVE CORK: D BANK: PNP INTERNET NUM: 81820134	$-65.12	$130.24
07/28/2020	PAYMENT	BRYAN LOVE CORK: D BANK: PNP INTERNET NUM: 78722910	$-65.14	$195.36
07/07/2020	BILL	LOVE, BRYAN OR UGINIA	$260.50	$260.50
02/11/2020	PAYMENT	LOVE, UGINIA D CHECK NUM: 1005	$-202.33	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.32	$202.33
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.32	$196.01
08/12/2019	PAYMENT	LOVE, BRYAN OR UGINIA CHECK NUM: R208630491070	$-63.25	$189.69
07/10/2019	BILL	LOVE, BRYAN OR UGINIA	$252.94	$252.94
03/01/2019	PAYMENT	LOVE, UGINIA CHECK NUM: 148	$-53.30	$0.00
12/28/2018	PAYMENT	LOVE, UGINIA CHECK NUM: 144	$-61.65	$53.30
09/27/2018	PAYMENT	LOVE, UGINIA CHECK NUM: 137	$-61.65	$114.95
08/30/2018	PAYMENT	LOVE, BRYAN CHECK NUM: 24995594406	$-100.00	$176.60
08/09/2018	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$276.60
08/09/2018	ADJUST	CHECK RETURNED NSF NUM: 132	$61.65	$246.60
08/01/2018	VOID	LOVE, BRYAN OR UGINIA CHECK NUM: 132	$-61.65	$184.95
07/10/2018	BILL	LOVE, BRYAN OR UGINIA	$246.60	$246.60