Tax Account MH003522

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Owners

KASE, GARY & IRENE
3318 POCO REY CT
SPARKS, NV 89436-0000

KASE, IRENE

Account Summary

Account ID	MH003522
Account Type	Personal Property
Location	1165 WHIPPLE TREE LN FERNLEY
Balance	$21.03
Currently Due	$21.03

Account ID

MH003522

Account Type

Personal Property

Location

1165 WHIPPLE TREE LN
FERNLEY

Balance

$21.03

Currently Due

$21.03

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.03
Total	$21.03
Paid	$0.00
Balance	$21.03
Due	$21.03
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.03

Total

$21.03

Paid

$0.00

Balance

$21.03

Due

$21.03

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	$21.03	$0.00	$21.03	$0.00	$21.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.02	$0.00	$21.02	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$20.79	$2.08	$22.87	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$20.78	$0.00	$20.78	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$20.75	$2.08	$22.83	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$20.74	$2.07	$22.81	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KASE, GARY & IRENE	$21.03	$21.03
08/29/2023	PAYMENT	FAULKNER, BONNIE BARBARA CHECK 7826	$-21.02	$0.00
07/14/2023	BILL	KASE, GARY & IRENE	$21.02	$21.02
07/28/2022	PAYMENT	TMH FIVE, LLC SYS 6223 ORIG: CHECK	$-20.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$20.75
07/28/2022	ADJUST	TMH FIVE, LLC CHECK 6223 VOIDED PAYMENT: 661045. REASON: BILL AMENDMENT	$20.79	$20.79
07/25/2022	PAYMENT	TMH FIVE, LLC CHECK 6223	$-20.79	$0.00
07/14/2022	BILL	KASE, GARY & IRENE	$20.79	$20.79
02/11/2022	PAYMENT	TMH FIVE LLC CHECK 6058	$-22.87	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.08	$22.87
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.79
07/22/2021	BILL	KASE, GARY & IRENE	$20.79	$20.79
07/20/2020	PAYMENT	TMH FIVE LLC CHECK NUM: 5581	$-20.78	$0.00
07/07/2020	BILL	KASE, GARY & IRENE	$20.78	$20.78
08/09/2019	PAYMENT	TMH FIVE LLC CHECK NUM: 5390	$-20.76	$0.00
07/10/2019	BILL	KASE, GARY & IRENE	$20.76	$20.76
07/19/2018	PAYMENT	TMH FIVE, LLC CHECK NUM: 4140	$-20.75	$0.00
07/10/2018	BILL	KASE, GARY & IRENE	$20.75	$20.75
12/11/2017	PAYMENT	TMH FIVE LLC CORK: B NUM: 3957	$-22.83	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.08	$22.83
07/11/2017	BILL	KASE, GARY & IRENE	$20.75	$20.75
10/10/2016	PAYMENT	CASH CASH	$-0.01	$0.00
10/10/2016	PAYMENT	TMH FIVE, LLC CHECK NUM: 377	$-22.80	$0.01
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.07	$22.81
07/14/2016	BILL	KASE, GARY & IRENE	$20.74	$20.74
04/11/2016	PAYMENT	TMH FIVE, LLC CHECK NUM: 3669	$-22.80	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.07	$22.80
07/08/2015	BILL	KASE, GARY & IRENE	$20.73	$20.73
02/04/2015	PAYMENT	TMH FIVE, LLC CHECK NUM: 3452	$-24.60	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.04	$24.60
07/10/2014	BILL	KASE, GARY & IRENE	$20.42	$22.56
01/10/2014	PAYMENT	TMH FIVE, LLC CHECK NUM: 3232	$-20.26	$2.14
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.04	$22.40
07/11/2013	BILL	KASE, GARY & IRENE	$20.36	$20.36
01/23/2013	PAYMENT	TMH FIVE, LLC CHECK NUM: 3022	$-21.49	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.95	$21.49
07/12/2012	BILL	KASE, GARY & IRENE	$19.54	$19.54
04/21/2000	PAYMENT	FAIN, RICHARD A OR DONNA K CHECK BANK: 94-72 NUM: 7165	$-18.10	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$1.65	$18.10
07/20/1999	BILL	FAIN, RICHARD A OR DONNA K	$16.45	$16.45