Tax Account MH003496

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Owners

BENNETT, LEROY & PAMELA M
355 FREMONT ST
FERNLEY, NV 89408-0000

CLEMMER, RICHARD & JEAN

Account Summary

Account ID	MH003496
Account Type	Personal Property
Location	FREMONT ST 355
Balance	$0.00
Currently Due	$0.00

Account ID

MH003496

Account Type

Personal Property

Location

FREMONT ST 355

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$63.74
Total	$63.74
Paid	$63.74
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

$63.74

Total

$63.74

Paid

$63.74

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	08/21/2023	09/01/2023	Paid	$63.74	$0.00	$63.74	$63.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$63.01	$0.00	$63.01	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$63.06	$0.00	$63.06	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$63.01	$0.00	$63.01	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$62.98	$0.00	$62.98	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$62.95	$0.00	$62.95	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$62.93	$0.00	$62.93	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2023	PAYMENT	BENNETT, LEROY CHECK 1880	$-63.74	$0.00
07/14/2023	BILL	BENNETT, LEROY & PAMELA M	$63.74	$63.74
08/11/2022	PAYMENT	BENNETT, LEROY CHECK 1799	$-63.01	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$63.01
07/14/2022	BILL	BENNETT, LEROY & PAMELA M	$63.04	$63.04
09/07/2021	PAYMENT	BENNETT, LEROY E. CHECK 1704	$-63.06	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$63.06
07/22/2021	BILL	BENNETT, LEROY & PAMELA M	$63.06	$63.06
07/21/2020	PAYMENT	BENNETT, LEROY E CHECK NUM: 1593	$-63.01	$0.00
07/07/2020	BILL	BENNETT, LEROY & PAMELA M	$63.01	$63.01
07/26/2019	PAYMENT	BENNETT, LEROY CHECK NUM: 1443	$-62.98	$0.00
07/10/2019	BILL	BENNETT, LEROY & PAMELA M	$62.98	$62.98
08/15/2018	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1542	$-62.95	$0.00
07/10/2018	BILL	BENNETT, LEROY & PAMELA M	$62.95	$62.95
08/23/2017	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1227	$-62.93	$0.00
07/11/2017	BILL	BENNETT, LEROY & PAMELA M	$62.93	$62.93
08/17/2016	PAYMENT	BENNETT, PAMELA M CHECK NUM: 17-434388900	$-62.91	$0.00
07/14/2016	BILL	BENNETT, LEROY & PAMELA M	$62.91	$62.91
07/29/2015	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1097	$-62.87	$0.00
07/08/2015	BILL	BENNETT, LEROY & PAMELA M	$62.87	$62.87
07/31/2014	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1008	$-61.94	$0.00
07/10/2014	BILL	BENNETT, LEROY & PAMELA M	$61.94	$61.94
08/20/2013	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1957	$-61.76	$0.00
07/11/2013	BILL	BENNETT, LEROY & PAMELA M	$61.76	$61.76
08/08/2012	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1862	$-59.27	$0.00
07/12/2012	BILL	BENNETT, LEROY & PAMELA M	$59.27	$59.27
08/14/2011	PAYMENT	BENNETT, LEROY & PAMELA M CHECK NUM: 1762	$-58.85	$0.00
07/13/2011	BILL	BENNETT, LEROY & PAMELA M	$58.85	$58.85
08/06/2010	PAYMENT	BENNETT, LEROY E CHECK BANK: 94-72 NUM: 1688	$-55.14	$0.00
07/13/2010	BILL	BENNETT, LEROY & PAMELA M	$55.14	$55.14
08/12/2009	PAYMENT	BENNETT, LEROY & PAMELA M CHECK BANK: 94-72 NUM: 1587	$-54.08	$0.00
07/09/2009	BILL	BENNETT, LEROY & PAMELA M	$54.08	$54.08
08/20/2008	PAYMENT	BENNETT, PAMELA OR LEROY CHECK BANK: 94-72 NUM: 1508	$-54.08	$0.00
07/16/2008	BILL	CLEMMER, RICHARD A	$54.08	$54.08
09/12/2007	PAYMENT	CLEMMER, RICHARD A & PHYLLIS J CHECK BANK: 94-77 NUM: 5015*	$-59.44	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.40	$59.44
07/13/2007	BILL	CLEMMER, RICHARD A	$54.04	$54.04
08/23/2006	PAYMENT	CLEMMER, RICHARD A CHECK BANK: 94-77 NUM: 4706	$-53.97	$0.00
07/18/2006	BILL	CLEMMER, RICHARD A	$53.97	$53.97
08/12/2005	PAYMENT	CLEMMER, RICHARD A CHECK BANK: 94-77 NUM: 4380*	$-50.53	$0.00
07/26/2005	BILL	CLEMMER, RICHARD A	$50.53	$50.53
08/12/2004	PAYMENT	CLEMMER, RICHARD A CHECK BANK: 94-77 NUM: 4078	$-50.51	$0.00
07/08/2004	BILL	CLEMMER, RICHARD A	$50.51	$50.51
08/04/2003	PAYMENT	CLEMMER, RICHARD A CHECK BANK: 94-77 NUM: 3512	$-49.83	$0.00
07/23/2003	BILL	CLEMMER, RICHARD A	$49.83	$49.83
08/01/2002	PAYMENT	CLEMMER, RICHARD A CHECK BANK: 94-77 NUM: 3026	$-48.43	$0.00
07/10/2002	BILL	CLEMMER, RICHARD A	$48.43	$48.43
07/23/2001	PAYMENT	CLEMMER, RICHARD A CHECK BANK: 94-77 NUM: 2542	$-47.79	$0.00
07/13/2001	BILL	CLEMMER, RICHARD A	$47.79	$47.79
08/04/2000	PAYMENT	CLEMMER, RICHARD A CHECK BANK: 94-77 NUM: 1918	$-47.22	$0.00
07/14/2000	BILL	CLEMMER, RICHARD A	$47.22	$47.22
08/03/1999	PAYMENT	CLEMMER, RICHARD A CHECK BANK: 94-77 NUM: 1291	$-49.84	$0.00
07/20/1999	BILL	CLEMMER, RICHARD A	$49.84	$49.84