Tax Account FE001373
Owners
RENOWN HEALTH MEDICAL GROUP
1155 MILL ST
RENO, NV 89502-0000
HHP MANAGEMENT CORP
FERNLEY MEDICAL GROUP
Account Summary
| Account ID | FE001373 |
|---|---|
| Account Type | Personal Property |
| Location | 1320 W NEWLANDS DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,852.83 |
| Total | $2,852.83 |
| Paid | $2,852.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,257.83 | $0.00 | $0.00 | $1,257.83 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,426.26 | $0.00 | $0.00 | $1,426.26 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,203.51 | $0.00 | $0.00 | $1,203.51 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,393.75 | $0.00 | $0.00 | $1,393.75 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $1,420.60 | $0.00 | $0.00 | $1,420.60 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $1,557.23 | $0.00 | $0.00 | $1,557.23 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $902.01 | $0.00 | $0.00 | $902.01 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $995.22 | $0.00 | $0.00 | $995.22 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $1,039.74 | $0.00 | $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 |
|---|---|---|---|---|
| 09/19/2025 | PAYMENT | RENOWN HEALTH CHECK 1515447 | $-2,852.83 | $0.00 |
| 08/28/2025 | BILL | RENOWN HEALTH MEDICAL GROUP | $2,852.83 | $2,852.83 |
| 10/11/2024 | PAYMENT | RENOWN HEALTH MEDICAL GROUP CHECK 1488907 | $-1,257.83 | $0.00 |
| 09/17/2024 | BILL | RENOWN HEALTH MEDICAL GROUP | $1,257.83 | $1,257.83 |
| 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 |