Tax Account MH013976

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Owners

PRINE, DEBRA K
158 VILLA PARK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH013976
Account Type	Personal Property
Location	158 VILLA PARK WAY FERNLEY
Balance	$196.00
Currently Due	$98.00

Account ID

MH013976

Account Type

Personal Property

Location

158 VILLA PARK WAY
FERNLEY

Balance

$196.00

Currently Due

$98.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$395.26
Total	$395.26
Paid	$199.26
Balance	$196.00
Due	$98.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$395.26

Total

$395.26

Paid

$199.26

Balance

$196.00

Due

$98.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$101.26	$0.00	$101.26	$101.26	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Past due	$98.00	$0.00	$98.00	$0.00	$98.00
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$383.75	$0.00	$383.75	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$348.67	$0.00	$348.67	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$335.71	$0.00	$335.71	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$327.92	$0.00	$327.92	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$317.65	$0.00	$317.65	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$309.44	$15.48	$324.92	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$235.35	$0.00	$235.35	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	PRINE, DEBRA K CHECK 22-073483932	$-98.00	$196.00
08/28/2024	PAYMENT	PRINE, DEBRA K CHECK 22-070218032	$-101.26	$294.00
07/16/2024	BILL	PRINE, DEBRA K	$395.26	$395.26
03/07/2024	PAYMENT	PRINE, DEBRA K CHECK 22-057340458	$-95.00	$0.00
01/09/2024	PAYMENT	PRINE, DEBRA K CHECK 22-054135070	$-95.00	$95.00
10/09/2023	PAYMENT	PRINE, DEBRA K CHECK 28652768245	$-95.00	$190.00
08/15/2023	PAYMENT	PRINE, DEBRA K CHECK 22039802326	$-98.75	$285.00
07/14/2023	BILL	PRINE, DEBRA K	$383.75	$383.75
03/06/2023	PAYMENT	PRINE, DEBRA K CHECK 22028574729	$-87.00	$0.00
01/12/2023	PAYMENT	PRINE, DEBRA K CHECK 22-013371616	$-87.00	$87.00
10/13/2022	PAYMENT	PRINE, DEBRA K CHECK 19-453525789	$-87.00	$174.00
08/25/2022	PAYMENT	PRINE, DEBRA K CHECK R210349159581	$-87.67	$261.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$348.67
07/14/2022	BILL	PRINE, DEBRA K	$348.92	$348.92
03/14/2022	PAYMENT	PRINE, DEBRA K CHECK R210052307124	$-83.89	$0.00
01/11/2022	PAYMENT	PRINE, DEBRA K CHECK R210052336912	$-83.89	$83.89
10/12/2021	PAYMENT	PRINE, DEBRA K CHECK 19-311579198	$-83.89	$167.78
09/02/2021	PAYMENT	PRINE, DEBRA K CHECK 19-311207680	$-84.04	$251.67
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$335.71
07/22/2021	BILL	PRINE, DEBRA K	$335.71	$335.71
03/09/2021	PAYMENT	PRINE, DEBRA K CHECK 209500014757	$-81.98	$0.00
01/11/2021	PAYMENT	PRINE, DEBRA K CHECK R209864906010	$-81.98	$81.98
10/11/2020	PAYMENT	PRINE, DEBRA K CHECK NUM: 19-170422690	$-81.98	$163.96
08/25/2020	PAYMENT	PRINE, DEBRA K CHECK NUM: 209500075884	$-81.98	$245.94
07/07/2020	BILL	PRINE, DEBRA K	$327.92	$327.92
03/10/2020	PAYMENT	PRINE, DEBRA K CHECK NUM: R209044656700	$-79.41	$0.00
01/08/2020	PAYMENT	PRINE, DEBRA K CHECK NUM: R209044620147	$-79.41	$79.41
10/02/2019	PAYMENT	PRINE, DEBRA K CHECK NUM: 208630510540	$-79.41	$158.82
08/13/2019	PAYMENT	PRINE, DEBRA K CHECK NUM: R208029258910	$-79.42	$238.23
07/10/2019	BILL	PRINE, DEBRA K	$317.65	$317.65
01/07/2019	PAYMENT	SANTILLO, JOHN CASH	$-324.92	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$7.74	$324.92
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.74	$317.18
07/10/2018	BILL	PINKSTON, ROSEMARY A OR	$309.44	$309.44
08/10/2017	PAYMENT	PINKSTON, ROSEMARY A CHECK NUM: 126	$-235.35	$0.00
07/11/2017	BILL	PINKSTON, ROSEMARY A OR	$235.35	$235.35