Tax Account MH013979

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Owners

O CONNOR, HUNTER ET AL
110 FARMINGTON WY
FERNLEY, NV 89408-0000

O CONNOR, SHIXIAO

Account Summary

Account ID	MH013979
Account Type	Personal Property
Location	110 FARMINGTON WAY FERNLEY
Balance	$543.21
Currently Due	$414.21

Account ID

MH013979

Account Type

Personal Property

Location

110 FARMINGTON WAY
FERNLEY

Balance

$543.21

Currently Due

$414.21

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$517.28
Total	$543.21
Paid	$0.00
Balance	$543.21
Due	$414.21
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$517.28

Total

$543.21

Paid

$0.00

Balance

$543.21

Due

$414.21

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	Past due	$130.28	$13.03	$130.28	$0.00	$143.31
2	10/07/2024	10/17/2024	Past due	$129.00	$12.90	$129.00	$0.00	$285.21
3	01/06/2025	01/16/2025	Past due	$129.00	$0.00	$129.00	$0.00	$414.21
4	03/03/2025	03/13/2025	Due	$129.00	$0.00	$129.00	$0.00	$543.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$502.21	$50.22	$552.43	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$333.14	$25.01	$358.15	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$317.77	$23.83	$341.60	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$311.67	$23.37	$335.04	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$299.74	$16.36	$316.10	$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	$12.90	$543.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.03	$530.31
07/16/2024	BILL	MORRIS, KATHEREN M	$517.28	$517.28
04/10/2024	PAYMENT	KATHEREN MORRIS PNP PNP - 154137018	$-552.43	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.50	$552.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.50	$539.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.50	$527.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.72	$514.93
07/14/2023	BILL	MORRIS, KATHEREN M	$502.21	$502.21
03/07/2023	PAYMENT	KATHEREN M MORRIS PNP PNP - 130882549	$-358.15	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.30	$358.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.30	$349.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.41	$341.55
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.35	$333.14
07/14/2022	BILL	MORRIS, KATHEREN M	$333.49	$333.49
03/11/2022	PAYMENT	KATHEREN MORRIS PNP PNP - 110546835	$-341.60	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.95	$341.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.94	$333.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.94	$325.71
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$317.77
07/22/2021	BILL	MORRIS, KATHEREN M	$317.77	$317.77
03/30/2021	PAYMENT	MORRIS, KATHEREN CHECK 0000005567	$-171.40	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.79	$171.40
02/03/2021	PENALTY	CORRECTED PENALTY	$4.67	$163.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.12	$158.94
09/17/2020	PAYMENT	MORRIS, KATHEREN CHECK NUM: 0000005509	$-178.83	$155.82
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.79	$334.65
07/07/2020	BILL	MORRIS, KATHEREN M	$311.67	$326.86
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$1.38	$15.19
01/31/2020	PAYMENT	MORRIS, KATHEREN CHECK NUM: 0000005457	$-225.96	$13.81
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$7.49	$239.77
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$7.49	$232.28
08/06/2019	PAYMENT	MORRIS, KATHEREN CHECK NUM: 5901	$-74.95	$224.79
07/10/2019	BILL	MORRIS, KATHEREN M	$299.74	$299.74