Tax Account MH003995

Print Page · · Payments Cart · New Search

Owners

LINGENFELTER, JACK & JENNY
51 CORY WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH003995
Account Type	Personal Property
Location	RANCHO MHP 51
Balance	$0.00
Currently Due	$0.00

Account ID

MH003995

Account Type

Personal Property

Location

RANCHO MHP 51

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$31.98
Total	$35.18
Paid	$35.18
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

$31.98

Total

$35.18

Paid

$35.18

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	$31.98	$3.20	$31.98	$35.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$31.59	$3.16	$34.75	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$31.64	$0.00	$31.64	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$31.61	$3.16	$34.77	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$31.60	$3.16	$34.76	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$31.58	$3.16	$34.74	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$44.45	$4.45	$48.90	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$43.31	$0.00	$43.31	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2023	PAYMENT	JACK JENNY LINGENFELTER PNP PNP - 144354856	$-35.18	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$35.18
07/14/2023	BILL	LINGENFELTER, JACK & JENNY	$31.98	$31.98
10/10/2022	PAYMENT	JACK JENNY LINGENFELTER PNP PNP - 122216098	$-34.75	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.16	$34.75
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$31.59
07/14/2022	BILL	LINGENFELTER, JACK & JENNY	$31.64	$31.64
09/02/2021	PAYMENT	JACK JENNY LINGENFELTER PNP PNP - 99699912	$-31.64	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$31.64
07/22/2021	BILL	LINGENFELTER, JACK & JENNY	$31.64	$31.64
12/07/2020	PAYMENT	JENNY LINGENFELTER CORK: D BANK: PNP INTERNET NUM: 85296151	$-34.77	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.16	$34.77
07/07/2020	BILL	LINGENFELTER, JACK & JENNY	$31.61	$31.61
02/03/2020	PAYMENT	JACK LINGENFELTER CORK: D BANK: PNP INTERNET NUM: 70537225	$-34.76	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.16	$34.76
07/10/2019	BILL	LINGENFELTER, JACK & JENNY	$31.60	$31.60
09/17/2018	PAYMENT	JACK LINGENFELTER CORK: D BANK: PNP INTERNET NUM: 48532002	$-34.74	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.16	$34.74
07/10/2018	BILL	LINGENFELTER, JACK & JENNY	$31.58	$31.58
02/06/2018	PAYMENT	JACK LINGENFELTER CORK: D BANK: PNP INTERNET NUM: 40382118	$-48.90	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.45	$48.90
07/11/2017	BILL	LINGENFELTER, JACK & JENNY	$44.45	$44.45
08/23/2016	PAYMENT	LINGENFELTER, JACK & JENNY CHECK NUM: 20672838575	$-43.31	$0.00
07/14/2016	BILL	LINGENFELTER, JACK & JENNY	$43.31	$43.31
08/25/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-247278725	$-43.22	$0.00
07/08/2015	BILL	LINGENFELTER, JACK & JENNY	$43.22	$43.22
12/12/2014	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 4147	$-48.57	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.42	$48.57
07/10/2014	BILL	FELIX-VERDIN, MARIA GUADALUPE	$44.15	$44.15
04/22/2014	PAYMENT	LONE MTN DEVELOPMENT CORP CHECK NUM: 3202	$-53.19	$0.00
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE	$6.49	$53.19
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.25	$46.70
07/11/2013	BILL	BAKER, KARL S OR HARRIE F	$42.45	$42.45
01/16/2013	PAYMENT	MONTIEL, OMAR CORK: D NUM: CREDIT CARD	$-44.83	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.08	$44.83
07/12/2012	BILL	BAKER, KARL S OR HARRIE F	$40.75	$40.75
01/23/2012	PAYMENT	SANCHEZ, RAUL CORK: D NUM: CREDIT CARD	$-85.22	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.98	$85.22
07/13/2011	BILL	BAKER, KARL S OR HARRIE F	$39.82	$81.24
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.77	$41.42
07/13/2010	BILL	BAKER, KARL S OR HARRIE F	$37.65	$37.65
09/04/2009	PAYMENT	RAUL SANCHEZ CORK: D BANK: CC NUM: VISA	$-40.80	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.71	$40.80
07/09/2009	BILL	BAKER, KARL S OR HARRIE F	$37.09	$37.09
04/17/2009	PAYMENT	SANCHEZ, RAUL CORK: D BANK: CREDIT CARD NUM: VISA	$-40.52	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.68	$40.52
07/16/2008	BILL	BAKER, KARL S OR HARRIE F	$36.84	$36.84
06/24/2008	PAYMENT	BAKER, KARL S OR HARRIE F CASH	$-29.82	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.71	$29.82
07/13/2007	BILL	BAKER, KARL S OR HARRIE F	$27.11	$27.11
08/07/2006	PAYMENT	SANCHEZ, MARY CHECK BANK: 15-800 NUM: 517717596	$-27.08	$0.00
07/18/2006	BILL	BAKER, KARL S OR HARRIE F	$27.08	$27.08
08/23/2005	PAYMENT	SANCHEZ, MARY CHECK BANK: 82-40 NUM: 313035850	$-20.35	$0.00
08/23/2005	PAYMENT	SANCHEZ, MARY CHECK BANK: 82-40 NUM: 313035851	$-5.00	$20.35
07/26/2005	BILL	BAKER, KARL S OR HARRIE F	$25.35	$25.35
07/22/2004	PAYMENT	SANCHEZ, MARY CHECK BANK: 15-800 NUM: 544111465	$-25.34	$0.00
07/08/2004	BILL	BAKER, KARL S OR HARRIE F	$25.34	$25.34
08/07/2003	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1568	$-25.00	$0.00
07/23/2003	BILL	BAKER, KARL S OR HARRIE F	$25.00	$25.00
08/13/2002	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1220	$-24.32	$0.00
07/10/2002	BILL	BAKER, KARL S OR HARRIE F	$24.32	$24.32
07/24/2001	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 881	$-23.99	$0.00
07/13/2001	BILL	BAKER, KARL S OR HARRIE F	$23.99	$23.99
08/11/2000	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 527	$-23.70	$0.00
07/14/2000	BILL	BAKER, KARL S OR HARRIE F	$23.70	$23.70
08/09/1999	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 132	$-25.02	$0.00
07/20/1999	BILL	BAKER, KARL S OR HARRIE F	$25.02	$25.02