Tax Account MH004225

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Owners

JENSEN, GEORGE D ET AL
415 PARKLAND WAY
FERNLEY, NV 89408

JENSEN, GEORGE D OR JOHN R OR

Account Summary

Account ID	MH004225
Account Type	Personal Property
Location	415 PARKLAND WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004225

Account Type

Personal Property

Location

415 PARKLAND WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$77.52
Total	$85.27
Paid	$85.27
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

$77.52

Total

$85.27

Paid

$85.27

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	$77.52	$7.75	$77.52	$85.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$76.63	$7.66	$84.29	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$76.70	$7.67	$84.37	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$76.63	$7.66	$84.29	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$76.60	$7.66	$84.26	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$76.56	$7.66	$84.22	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$76.54	$7.65	$84.19	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$76.51	$7.65	$84.16	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	GEORGE D ET AL JENSEN PNP PNP - 153431067	$-85.27	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.75	$85.27
07/14/2023	BILL	JENSEN, GEORGE D ET AL	$77.52	$77.52
01/06/2023	PAYMENT	STEPHANIE CUMMINGS PNP PNP - 127246137	$-84.29	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.66	$84.29
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$76.63
07/14/2022	BILL	JENSEN, GEORGE D ET AL	$76.70	$76.70
02/24/2022	PAYMENT	STRPHANIE CUMMINGS PNP PNP - 109669295	$-84.37	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$7.67	$84.37
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$76.70
07/22/2021	BILL	JENSEN, GEORGE D ET AL	$76.70	$76.70
02/08/2021	PAYMENT	STEPHANIE CUMMINGS CREDIT PNP 88492598	$-84.29	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.60	$84.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.60	$88.89
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.66	$84.29
07/07/2020	BILL	JENSEN, GEORGE D ET AL	$76.63	$76.63
02/13/2020	PAYMENT	JENSEN, GEORGE D CORK: D NUM: PNP INTERNET	$-84.26	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.66	$84.26
07/10/2019	BILL	JENSEN, GEORGE D ET AL	$76.60	$76.60
02/05/2019	PAYMENT	GEORGE JENSEN CORK: D BANK: PNP INTERNET NUM: 54201498	$-84.22	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.66	$84.22
07/10/2018	BILL	JENSEN, GEORGE D ET AL	$76.56	$76.56
01/30/2018	PAYMENT	GEORGE JENSEN CORK: D BANK: PNP INTERNET NUM: 40079309	$-84.19	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.65	$84.19
07/11/2017	BILL	JENSEN, GEORGE D ET AL	$76.54	$76.54
02/06/2017	PAYMENT	STEPHANIE CUMMINGS CORK: D BANK: PNP INTERNET NUM: 29747294	$-84.16	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.65	$84.16
07/14/2016	BILL	JENSEN, GEORGE D ET AL	$76.51	$76.51
02/01/2016	PAYMENT	GEORGE JENSEN CORK: D BANK: PNP INTERNET NUM: 22342006	$-84.11	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.65	$84.11
07/08/2015	BILL	JENSEN, GEORGE D ET AL	$76.46	$76.46
02/12/2015	PAYMENT	CUMMINGS, STEPHANIE CHECK NUM: R206019880650	$-83.73	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.53	$83.73
07/10/2014	BILL	JENSEN, GEORGE D ET AL	$75.33	$76.20
04/03/2014	PAYMENT	CUMMINGS, S CHECK NUM: 205521535461	$-114.00	$0.87
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$32.25	$114.87
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.51	$82.62
07/11/2013	BILL	JENSEN, GEORGE D ET AL	$75.11	$75.11
03/15/2013	PAYMENT	CUMMINGS, STEPHANIE CORK: D NUM: CREDIT CARD	$-85.40	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$85.40
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.21	$79.29
07/12/2012	BILL	JENSEN, GEORGE D ET AL	$72.08	$72.08
03/21/2012	PAYMENT	CUMMINGS, STEPHANIE CORK: D NUM: CREDIT CARD	$-78.26	$0.00
03/09/2012	PAYMENT	CUMMINGS, STEPHANIE A CORK: D NUM: C.C.	$-80.00	$78.26
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$158.26
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.16	$152.51
07/13/2011	BILL	JENSEN, GEORGE D ET AL	$71.58	$145.35
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.71	$73.77
07/13/2010	BILL	JENSEN, GEORGE D ET AL	$67.06	$67.06
05/10/2010	PAYMENT	CUMMINGS, STEPHANIE CHECK BANK: 94-72 NUM: 7167	$-72.35	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.58	$72.35
07/09/2009	BILL	JENSEN, GEORGE D ET AL	$65.77	$65.77
06/17/2009	PAYMENT	CUMMINGS, STEPHANIE CHECK BANK: 94-72 NUM: 7134	$-83.43	$0.00
06/01/2009	AMENDMENT	Certified Postage	$11.08	$83.43
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.58	$72.35
07/16/2008	BILL	JENSEN, GEORGE D ET AL	$65.77	$65.77
06/05/2008	PAYMENT	CUMMINGS, STEPHANIE A CHECK BANK: 19-2 NUM: 7333	$-72.30	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.57	$72.30
07/13/2007	BILL	JENSEN, GEORGE D ET AL	$65.73	$65.73
04/17/2007	PAYMENT	CUMMINGS, STEPHANIE CHECK BANK: 19-2 NUM: 7179	$-72.20	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.56	$72.20
07/18/2006	BILL	JENSEN, GEORGE D ET AL	$65.64	$65.64
04/21/2006	PAYMENT	CUMMINGS, STEPHANIE A CHECK BANK: 19-2 NUM: 7021	$-67.61	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.15	$67.61
07/26/2005	BILL	JENSEN, GEORGE D OR JOHN R OR	$61.46	$61.46
03/07/2005	PAYMENT	CUMMINGS, STEPHANIE A CHECK BANK: 19-2 NUM: 6743	$-67.57	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.14	$67.57
07/08/2004	BILL	JENSEN, GEORGE D OR JOHN R OR	$61.43	$61.43
07/30/2003	PAYMENT	JENSEN, SANDRA V CHECK BANK: 94-72 NUM: 782	$-60.60	$0.00
07/23/2003	BILL	JENSEN, GEORGE D OR JOHN R OR	$60.60	$60.60
07/16/2002	PAYMENT	JENSEN, GEORGE D CHECK BANK: 94-165 NUM: 577	$-58.90	$0.00
07/10/2002	BILL	JENSEN, GEORGE D OR JOHN R OR	$58.90	$58.90
07/27/2001	PAYMENT	JENSEN, GEORGE D CHECK BANK: 94-165 NUM: 522	$-58.11	$0.00
07/13/2001	BILL	JENSEN, GEORGE D OR JOHN R OR	$58.11	$58.11
07/25/2000	PAYMENT	JENSEN, GEORGE D CHECK BANK: 94-165 NUM: 117	$-57.42	$0.00
07/14/2000	BILL	JENSEN, GEORGE D OR JOHN R OR	$57.42	$57.42
07/26/1999	PAYMENT	JENSEN, GEORGE D & MARY CHECK BANK: 94-7074 NUM: 963	$-60.62	$0.00
07/20/1999	BILL	JENSEN, GEORGE D OR JOHN R OR	$60.62	$60.62