Tax Account MH013968

BECKLING, SUSAN R
78 MIDDLETON WAY
FERNLEY, NV 89408-0000

Account ID	MH013968
Account Type	Personal Property
Location	MIDDLETON WAY #78 FERNLEY VILLA #78 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

MIDDLETON WAY #78 FERNLEY VILLA #78
FERNLEY

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$238.93

Total

$238.93

Paid

$238.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$61.93	$0.00	$61.93	$61.93	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$229.13	$0.00	$229.13	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$221.77	$0.00	$221.77	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$216.86	$0.00	$216.86	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$211.30	$0.00	$211.30	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$205.60	$0.00	$205.60	$0.00	$0.00	3.6131	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2023	PAYMENT	BECKLING, SUSAN R CHECK 2081	$-238.93	$0.00
07/14/2023	BILL	BECKLING, SUSAN R	$238.93	$238.93
07/28/2022	PAYMENT	BECKLING, SUSAN R SYS 2044 ORIG: CHECK	$-229.13	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.21	$229.13
07/28/2022	ADJUST	BECKLING, SUSAN R CHECK 2044 VOIDED PAYMENT: 660738. REASON: BILL AMENDMENT	$229.34	$229.34
07/21/2022	PAYMENT	BECKLING, SUSAN R CHECK 2044	$-229.34	$0.00
07/14/2022	BILL	BECKLING, SUSAN R	$229.34	$229.34
08/03/2021	PAYMENT	BECKLING, SUSAN R CHECK 1990	$-221.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$221.77
07/22/2021	BILL	BECKLING, SUSAN R	$221.77	$221.77
07/17/2020	PAYMENT	BECKLING, SUSAN R CHECK NUM: 1924	$-216.86	$0.00
07/07/2020	BILL	BECKLING, SUSAN R	$216.86	$216.86
08/09/2019	PAYMENT	BECKLING, SUSAN R CHECK NUM: 1838	$-211.30	$0.00
07/10/2019	BILL	BECKLING, SUSAN R	$211.30	$211.30
09/05/2018	PAYMENT	KAHLER, PATRICIA CHECK NUM: 184	$-154.20	$0.00
08/06/2018	PAYMENT	KAHLER, PATRICIA CHECK NUM: 174	$-51.40	$154.20
07/10/2018	BILL	KAHLER, PATRICIA	$205.60	$205.60