Tax Account MH003503

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Owners

VAGTS, LESLIE S OR KAREN F
595 E MAIN ST. SPACE 27
FERNLEY, NV 89408

Account Summary

Account ID	MH003503
Account Type	Personal Property
Location	REWANA MHP #27
Balance	$60.15
Currently Due	$60.15

Account ID

MH003503

Account Type

Personal Property

Location

REWANA MHP #27

Balance

$60.15

Currently Due

$60.15

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$60.15
Total	$60.15
Paid	$0.00
Balance	$60.15
Due	$60.15
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$60.15

Total

$60.15

Paid

$0.00

Balance

$60.15

Due

$60.15

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	Pay Now
1	08/19/2024	08/29/2024	Due	$60.15	$0.00	$60.15	$0.00	$60.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$60.13	$6.01	$66.14	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$77.55	$5.94	$83.49	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$59.48	$5.95	$65.43	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$59.44	$5.94	$65.38	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$59.41	$0.00	$59.41	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$59.38	$0.00	$59.38	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$59.36	$0.00	$59.36	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VAGTS, LESLIE S OR KAREN F	$60.15	$60.15
12/01/2023	PAYMENT	VAGTS, JAMES CASH	$-66.14	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.01	$66.14
07/14/2023	BILL	VAGTS, LESLIE S OR KAREN F	$60.13	$60.13
04/11/2023	PAYMENT	VAGTS, JOHN CASH	$-83.49	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$83.49
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$73.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.94	$65.39
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$59.45
07/14/2022	BILL	VAGTS, LESLIE S OR KAREN F	$59.48	$59.48
02/28/2022	PAYMENT	VAGTS, LESLIE S OR KAREN F CASH	$-65.43	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.95	$65.43
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$59.48
07/22/2021	BILL	VAGTS, LESLIE S OR KAREN F	$59.48	$59.48
02/24/2021	PAYMENT	JOHAN VERA PNP PNP - 89415701	$-65.38	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.57	$65.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.57	$68.95
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.94	$65.38
07/07/2020	BILL	VAGTS, LESLIE S OR KAREN F	$59.44	$59.44
08/08/2019	PAYMENT	VAGTS, KAREN & MICHAEL CHECK NUM: 305	$-59.41	$0.00
07/10/2019	BILL	VAGTS, LESLIE S OR KAREN F	$59.41	$59.41
07/20/2018	PAYMENT	VAGTS, LESLIE S OR KAREN F CHECK NUM: 134	$-59.38	$0.00
07/10/2018	BILL	VAGTS, LESLIE S OR KAREN F	$59.38	$59.38
08/01/2017	PAYMENT	MONEY ORDER CHECK NUM: 17-627805123	$-59.36	$0.00
07/11/2017	BILL	VAGTS, LESLIE S OR KAREN F	$59.36	$59.36
08/29/2016	PAYMENT	VAGTS, LESLIE S OR KAREN F CHECK NUM: 17-434389173	$-29.98	$0.00
08/29/2016	AMENDMENT	REMOVE LATE PAY PENALTY	$-3.00	$29.98
08/29/2016	AMENDMENT	ADD LATE PAY PENALTY	$3.00	$32.98
08/29/2016	ADJUST	CHECK RETURNED NSF NUM: 1945	$29.98	$29.98
08/19/2016	VOID	VAGTS, KAREN CHECK NUM: 1945	$-29.98	$0.00
08/01/2016	PAYMENT	VAGTS, KAREN F CHECK NUM: 1939	$-29.36	$29.98
07/14/2016	BILL	VAGTS, LESLIE S OR KAREN F	$59.34	$59.34
08/28/2015	PAYMENT	VAGTS, LESLIE S OR KAREN F CHECK NUM: 17-247278756	$-65.23	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.93	$65.23
07/08/2015	BILL	VAGTS, LESLIE S OR KAREN F	$59.30	$59.30
07/31/2014	PAYMENT	VAGTS, KAREN F CHECK NUM: 509	$-58.43	$0.00
07/10/2014	BILL	VAGTS, LESLIE S OR KAREN F	$58.43	$58.43
08/06/2013	PAYMENT	VAGTS, KAREN F CHECK NUM: 1790	$-56.80	$0.00
07/11/2013	BILL	VAGTS, LESLIE S OR KAREN F	$56.80	$56.80
08/29/2012	PAYMENT	VAGTS, LESLIE S OR KAREN F CHECK NUM: 1681	$-55.17	$0.00
07/12/2012	BILL	VAGTS, LESLIE S OR KAREN F	$55.17	$55.17
08/11/2011	PAYMENT	VAGTS, KAREN CHECK NUM: 321636727	$-53.57	$0.00
07/13/2011	BILL	VAGTS, LESLIE S OR KAREN F	$53.57	$53.57
07/29/2010	PAYMENT	VAGTS, KAREN F CHECK BANK: 94-8022 NUM: 1424	$-52.01	$0.00
07/13/2010	BILL	VAGTS, LESLIE S OR KAREN F	$52.01	$52.01
08/19/2009	PAYMENT	VAGTS, KAREN F CHECK BANK: 94-8022 NUM: 1307	$-51.01	$0.00
07/09/2009	BILL	VAGTS, LESLIE S OR KAREN F	$51.01	$51.01
02/13/2009	PAYMENT	VAGTS, KAREN F CHECK BANK: 94-8022 NUM: 1250	$-56.11	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.10	$56.11
07/16/2008	BILL	VAGTS, LESLIE S OR KAREN F	$51.01	$51.01
08/10/2007	PAYMENT	VAGTS, KAREN F CHECK BANK: 94-8022 NUM: 1070	$-50.98	$0.00
07/13/2007	BILL	VAGTS, LESLIE S OR KAREN F	$50.98	$50.98
08/22/2006	PAYMENT	VAGTS, KAREN F CHECK BANK: 82-40 NUM: 528007546	$-50.91	$0.00
07/18/2006	BILL	VAGTS, LESLIE S OR KAREN F	$50.91	$50.91
08/09/2005	PAYMENT	VAGTS, KAREN F CHECK BANK: 94-8022 NUM: 5239	$-47.66	$0.00
07/26/2005	BILL	VAGTS, LESLIE S OR KAREN F	$47.66	$47.66
08/03/2004	PAYMENT	VAGTS, KAREN F CHECK BANK: 94-8022 NUM: 4920	$-47.65	$0.00
07/08/2004	BILL	VAGTS, LESLIE S OR KAREN F	$47.65	$47.65
08/15/2003	PAYMENT	VAGTS, KAREN F CHECK BANK: 94-8022 NUM: 4738	$-18.43	$0.00
07/23/2003	BILL	VAGTS, LESLIE S OR KAREN F	$18.43	$18.43
08/27/2002	PAYMENT	VAGTS, LESLIE S OR KAREN F CHECK BANK: 94-8022 NUM: 4490	$-45.70	$0.00
07/10/2002	BILL	VAGTS, LESLIE S OR KAREN F	$45.70	$45.70
07/27/2001	PAYMENT	VAGTS, LESLIE S OR KAREN F CHECK BANK: 94-8022 NUM: 4199	$-45.08	$0.00
07/13/2001	BILL	VAGTS, LESLIE S OR KAREN F	$45.08	$45.08
07/27/2000	PAYMENT	VAGTS, LESLIE S OR KAREN F CHECK BANK: 94-8022 NUM: 3963	$-44.56	$0.00
07/14/2000	BILL	VAGTS, LESLIE S OR KAREN F	$44.56	$44.56
08/06/1999	PAYMENT	VAGTS, LESLIE S OR KAREN F CHECK BANK: 94-8022 NUM: 3727	$-47.02	$0.00
07/20/1999	BILL	VAGTS, LESLIE S OR KAREN F	$47.02	$47.02