Tax Account MH014048

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Owners

ROCHESTER, MICHELLE D
855 SAGE ST
FERNLEY, NV 89408-0000

COCLICH, CHRISTOPHER R

Account Summary

Account ID	MH014048
Account Type	Personal Property
Location	840 SAGE ST FERNLEY
Balance	$1,297.47
Currently Due	$325.47

Account ID

MH014048

Account Type

Personal Property

Location

840 SAGE ST
FERNLEY

Balance

$1,297.47

Currently Due

$325.47

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,297.47
Total	$1,297.47
Paid	$0.00
Balance	$1,297.47
Due	$325.47
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,297.47

Total

$1,297.47

Paid

$0.00

Balance

$1,297.47

Due

$325.47

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	Due	$325.47	$0.00	$325.47	$0.00	$325.47
2	10/07/2024	10/17/2024	Due	$324.00	$0.00	$324.00	$0.00	$649.47
3	01/06/2025	01/16/2025	Due	$324.00	$0.00	$324.00	$0.00	$973.47
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$1,297.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,326.76	$131.81	$1,458.57	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,228.05	$61.39	$1,289.44	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,248.71	$93.66	$1,342.37	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,296.85	$0.00	$1,296.85	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$1,317.08	$65.86	$1,382.94	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,345.33	$100.89	$1,446.22	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROCHESTER, MICHELLE D	$1,297.47	$1,297.47
06/04/2024	PAYMENT	JUDY CABLE PNP PNP - 157086527	$-1,458.57	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,458.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$32.90	$1,449.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$32.90	$1,416.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$32.90	$1,384.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$33.11	$1,351.18
07/14/2023	BILL	ROCHESTER, MICHELLE D	$1,318.07	$1,318.07
06/06/2023	PAYMENT	JUDY A CABLE PNP PNP - 136804013	$-336.60	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$30.60	$336.60
02/07/2023	PAYMENT	CHRISTOPHER COCLICH PNP PNP - 128974207	$-336.60	$306.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$30.60	$642.60
10/07/2022	PAYMENT	CABLE, RICHARD OR JUDY CHECK 1001	$-308.07	$612.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.19	$920.07
07/28/2022	PAYMENT	CABLE, RICHARD / JULIE SYS 4016 ORIG: CHECK	$-994.91	$919.88
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-1.12	$1,914.79
07/28/2022	ADJUST	CABLE, RICHARD / JULIE CHECK 4016 VOIDED PAYMENT: 661140. REASON: BILL AMENDMENT	$994.91	$1,915.91
07/25/2022	PAYMENT	CABLE, RICHARD / JULIE CHECK 4016	$-994.91	$921.00
07/14/2022	BILL	ROCHESTER, MICHELLE D	$1,229.17	$1,915.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$31.22	$686.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$31.22	$655.52
10/19/2021	PAYMENT	MICHELLE OR ROCHESTER PNP PNP - 102067616	$-343.37	$624.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$31.22	$967.67
08/13/2021	PAYMENT	CHRISTOPHER COCLICH PNP PNP - 98644965	$-312.26	$936.45
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$1,248.71
07/22/2021	BILL	ROCHESTER, MICHELLE OR	$1,248.71	$1,248.71
03/01/2021	PAYMENT	MICHELLE OR ROCHESTER PNP PNP - 89661124	$-324.21	$0.00
12/18/2020	PAYMENT	MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 85890762	$-324.21	$324.21
09/22/2020	PAYMENT	MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 81439405	$-324.21	$648.42
08/04/2020	PAYMENT	MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 78954548	$-324.22	$972.63
07/07/2020	BILL	ROCHESTER, MICHELLE OR	$1,296.85	$1,296.85
12/02/2019	PAYMENT	COCLICH, CHRISTOPHER CHECK NUM: 504	$-2,122.86	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$32.93	$2,122.86
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$32.93	$2,089.93
07/10/2019	BILL	ROCHESTER, MICHELLE OR	$1,317.08	$2,057.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$33.63	$739.92
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$33.63	$706.29
12/20/2018	PAYMENT	MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 52321250	$-369.96	$672.66
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$33.63	$1,042.62
08/27/2018	PAYMENT	MICHELLE ROCHESTER CORK: D BANK: PNP INTERNET NUM: 47764520	$-336.34	$1,008.99
07/10/2018	BILL	ROCHESTER, MICHELLE OR	$1,345.33	$1,345.33