Tax Account FE001373

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Owners

RENOWN HEALTH MEDICAL GROUP
1155 MILL ST
RENO, NV 89502-0000

HHP MANAGEMENT CORP

Account Summary

Account ID	FE001373
Account Type	Personal Property
Location	1320 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001373

Account Type

Personal Property

Location

1320 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,426.26
Total	$1,426.26
Paid	$1,426.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,426.26

Total

$1,426.26

Paid

$1,426.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$1,426.26	$0.00	$1,426.26	$1,426.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,203.51	$0.00	$1,203.51	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,393.75	$0.00	$1,393.75	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,420.60	$0.00	$1,420.60	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$1,557.23	$0.00	$1,557.23	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$902.01	$0.00	$902.01	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$995.22	$0.00	$995.22	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,039.74	$0.00	$1,039.74	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2023	PAYMENT	RENOWN HEALTH CHECK 1454874	$-1,426.26	$0.00
09/07/2023	BILL	RENOWN HEALTH MEDICAL GROUP	$1,426.26	$1,426.26
01/10/2023	PAYMENT	RENOWN HEALTH MEDICAL GROUP ADJ FROM CK #1415385	$-1,203.51	$0.00
01/10/2023	AMENDMENT	REMOVE PENALTY PYMT WAS APPLIED TO REAL PROP	$-120.35	$1,203.51
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$120.35	$1,323.86
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,203.51
09/06/2022	BILL	RENOWN HEALTH MEDICAL GROUP	$1,203.51	$1,203.51
09/20/2021	PAYMENT	RENOWN HEALTH MEDICAL GROUP CHECK 1372833	$-1,393.75	$0.00
08/30/2021	BILL	RENOWN HEALTH MEDICAL GROUP	$1,393.75	$1,393.75
12/15/2020	PAYMENT	RENOWN HEALTH CHECK NUM: 1333325	$-1,420.60	$0.00
11/20/2020	BILL	RENOWN HEALTH MEDICAL GROUP	$1,420.60	$1,420.60
12/16/2019	PAYMENT	RENOWN HEALTH MEDICAL GROUP CHECK NUM: 1238038	$-1,557.23	$0.00
11/25/2019	BILL	RENOWN HEALTH MEDICAL GROUP	$1,557.23	$1,557.23
12/19/2018	PAYMENT	RENOWN HEALTH MEDICAL GROUP CHECK NUM: 1169101	$-902.01	$0.00
11/29/2018	BILL	RENOWN HEALTH MEDICAL GROUP	$902.01	$902.01
12/19/2017	PAYMENT	RENOWN HEALTH MEDICAL GROUP CHECK NUM: 1081063	$-995.22	$0.00
11/30/2017	BILL	RENOWN HEALTH MEDICAL GROUP	$995.22	$995.22
10/17/2016	PAYMENT	RENOWN HEALTH MEDICAL GROUP CHECK NUM: 1001464	$-1,039.74	$0.00
09/07/2016	BILL	RENOWN HEALTH MEDICAL GROUP	$1,039.74	$1,039.74
09/30/2015	PAYMENT	RENOWN HEALTH CHECK NUM: 937359	$-992.17	$0.00
08/31/2015	BILL	RENOWN HEALTH MEDICAL GROUP	$992.17	$992.17
12/23/2014	PAYMENT	RENOWN HEALTH CHECK NUM: 898080	$-995.12	$0.00
12/04/2014	BILL	FERNLEY MEDICAL GROUP	$995.12	$995.12
01/15/2014	PAYMENT	RENOWN HEALTH CASH NUM: *	$-1,087.70	$0.00
12/11/2013	BILL	FERNLEY MEDICAL GROUP	$1,087.70	$1,087.70
01/09/2013	PAYMENT	RENOWN CHECK NUM: 777666	$-974.09	$0.00
12/12/2012	BILL	FERNLEY MEDICAL GROUP	$974.09	$974.09
01/10/2012	PAYMENT	RENOWN CHECK NUM: 621998	$-1,314.51	$0.00
12/14/2011	BILL	FERNLEY MEDICAL GROUP	$1,314.51	$1,314.51
01/11/2011	PAYMENT	RENOWN HEALTH CASH	$-1,361.10	$0.00
12/09/2010	BILL	FERNLEY MEDICAL GROUP	$1,361.10	$1,361.10
12/28/2009	PAYMENT	RENOWN CHECK BANK: 66-798 NUM: 525294	$-1,684.66	$0.00
12/08/2009	BILL	FERNLEY MEDICAL GROUP	$1,684.66	$1,684.66
11/10/2008	PAYMENT	RENOWN CHECK BANK: 66-798 NUM: 477179	$-1,908.05	$0.00
10/27/2008	BILL	FERNLEY MEDICAL GROUP	$1,908.05	$1,908.05
11/06/2007	PAYMENT	RENOWN HEALTH CHECK BANK: 66-798 NUM: 431334	$-2,714.24	$0.00
10/22/2007	BILL	FERNLEY MEDICAL GROUP	$2,714.24	$2,714.24
10/20/2006	PAYMENT	RENOWN CHECK BANK: 66-798 NUM: 377623	$-3,506.45	$0.00
09/27/2006	BILL	WASHOE FAMILY CARE FERNLEY	$3,506.45	$3,506.45
10/12/2005	PAYMENT	WASHOE HEALTH SYSTEM CHECK BANK: 66-798 NUM: 324343	$-56.12	$0.00
09/15/2005	BILL	WASHOE FAMILY CARE FERNLEY	$56.12	$56.12
02/16/2005	PAYMENT	WASHOE HEALTH SYSTEM CHECK BANK: 66-798 NUM: 290342	$-47.38	$0.00
12/28/2004	INTEREST	Instlmnt3 Interest for 2004-05	$4.31	$47.38
11/10/2004	BILL	WASHOE FAMILY CARE FERNLEY	$43.07	$43.07
11/04/2003	PAYMENT	WASHOE HEALTH SYSTEM CHECK BANK: 66-798 NUM: 229068	$-249.35	$0.00
09/25/2003	BILL	WASHOE FAMILY CARE FERNLEY	$249.35	$249.35
10/04/2002	PAYMENT	WASHOE HEALTH SYSTEM CHECK BANK: 66-798 NUM: 175623	$-276.19	$0.00
09/12/2002	BILL	WASHOE FAMILY CARE FERNLEY	$276.19	$276.19
11/02/2001	PAYMENT	WASHOE HEALTH SYSTEM CHECK BANK: 66-798 NUM: 131211	$-327.03	$0.00
10/10/2001	BILL	WASHOE FAMILY CARE FERNLEY	$327.03	$327.03
11/08/2000	PAYMENT	WASHOE HEALTH SYSTEM CHECK BANK: 66-798 NUM: 87689	$-184.76	$0.00
10/05/2000	BILL	WASHOE FAMILY CARE FERNLEY	$184.76	$184.76
04/07/2000	PAYMENT	WASHOE HEALTH SYSTEM CHECK BANK: 94-72 NUM: 38792	$-259.31	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$23.57	$259.31
10/19/1999	BILL	WASHOE FAMILY CARE FERNLEY	$235.74	$235.74