Tax Account MH004322

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Owners

GREENWOOD, WILLIAM L
17 JUSTIN WAY
FERNLEY, NV 89408

HAINSEY, THERESA J

Account Summary

Account ID	MH004322
Account Type	Personal Property
Location	RANCHO MHP #17 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004322

Account Type

Personal Property

Location

RANCHO MHP #17
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$72.25
Total	$72.25
Paid	$72.25
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

$72.25

Total

$72.25

Paid

$72.25

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	$72.25	$0.00	$72.25	$72.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$69.34	$0.00	$69.34	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$69.61	$0.00	$69.61	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$68.48	$0.00	$68.48	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$66.50	$0.00	$66.50	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$64.55	$0.00	$64.55	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$62.89	$0.00	$62.89	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	THERESA HAINSEY PNP PNP - 140622919	$-72.25	$0.00
07/14/2023	BILL	GREENWOOD, WILLIAM L	$72.25	$72.25
07/29/2022	PAYMENT	WILLIAM GREENWOOD PNP PNP - 118377081	$-69.34	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$69.34
07/14/2022	BILL	LONG, LORAINE H	$69.43	$69.43
09/01/2021	PAYMENT	LORAINE H LONG PNP PNP - 99662794	$-69.61	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$69.61
07/22/2021	BILL	LONG, LORAINE H	$69.61	$69.61
07/16/2020	PAYMENT	BROWN, STANLEY W OR MARY HARRI CHECK NUM: 3439	$-69.30	$0.00
07/07/2020	BILL	BROWN, STANLEY W OR MARY HARRI	$69.30	$69.30
07/22/2019	PAYMENT	BROWN, STANLEY CHECK NUM: 3399	$-68.48	$0.00
07/10/2019	BILL	BROWN, STANLEY W OR MARY HARRI	$68.48	$68.48
07/19/2018	PAYMENT	BROWN, STANLEY W OR MARY HARRI CHECK NUM: 3356	$-66.50	$0.00
07/10/2018	BILL	BROWN, STANLEY W OR MARY HARRI	$66.50	$66.50
07/18/2017	PAYMENT	BROWN, STANLEY W OR MARY HARRI CHECK NUM: 3294	$-64.55	$0.00
07/11/2017	BILL	BROWN, STANLEY W OR MARY HARRI	$64.55	$64.55
08/02/2016	PAYMENT	BROWN, STANLEY W CHECK NUM: 3263	$-62.89	$0.00
07/14/2016	BILL	BROWN, STANLEY W OR MARY HARRI	$62.89	$62.89
07/16/2015	PAYMENT	BROWN, STANLEY W OR MARY HARRI CHECK NUM: 3173	$-62.76	$0.00
07/08/2015	BILL	BROWN, STANLEY W OR MARY HARRI	$62.76	$62.76
07/22/2014	PAYMENT	BROWN, STANLEY W CHECK NUM: 3142	$-61.50	$0.00
07/10/2014	BILL	BROWN, STANLEY W OR MARY HARRI	$61.50	$61.50
07/17/2013	PAYMENT	BROWN, STANLEY W CHECK NUM: 3049	$-59.71	$0.00
07/11/2013	BILL	BROWN, STANLEY W OR MARY HARRI	$59.71	$59.71
07/25/2012	PAYMENT	BROWN, STANLEY W OR MARY HARRI CHECK NUM: 2154	$-57.98	$0.00
07/12/2012	BILL	BROWN, STANLEY W OR MARY HARRI	$57.98	$57.98
07/25/2011	PAYMENT	BROWN, STANLEY W CHECK NUM: 2091	$-56.30	$0.00
07/13/2011	BILL	BROWN, STANLEY W OR MARY HARRI	$56.30	$56.30
07/27/2010	PAYMENT	BROWN, STANLEY W OR MARY HARRI CHECK BANK: 94-7074 NUM: 1660	$-54.66	$0.00
07/13/2010	BILL	BROWN, STANLEY W OR MARY HARRI	$54.66	$54.66
07/21/2009	PAYMENT	BROWN, STANLEY W OR MARY HARRI CHECK BANK: 94-7074 NUM: 1838	$-53.83	$0.00
07/09/2009	BILL	BROWN, STANLEY W OR MARY HARRI	$53.83	$53.83
07/25/2008	PAYMENT	BROWN, STANLEY W OR MARY HARRI CHECK BANK: 94-7074 NUM: 1583	$-53.25	$0.00
07/16/2008	BILL	BROWN, STANLEY W OR MARY HARRI	$53.25	$53.25
07/24/2007	PAYMENT	BROWN, STANLEY W OR MARY H CHECK BANK: 94-7074 NUM: 1481	$-51.71	$0.00
07/13/2007	BILL	BROWN, STANLEY W OR MARY HARRI	$51.71	$51.71
07/25/2006	PAYMENT	BROWN, STANLEY W OR MARY HARRI CHECK BANK: 94-7074 NUM: 1386	$-50.20	$0.00
07/18/2006	BILL	BROWN, STANLEY W OR MARY HARRI	$50.20	$50.20
08/04/2005	PAYMENT	BROWN, STANLEY W OR MARY H CHECK BANK: 94-7074 NUM: 1233	$-48.74	$0.00
07/26/2005	BILL	BROWN, STANLEY W OR MARY HARRI	$48.74	$48.74
07/22/2004	PAYMENT	BROWN, STANLEY W OR MARY HARRI CHECK BANK: 94-7074 NUM: 1116	$-48.66	$0.00
07/08/2004	BILL	BROWN, STANLEY W OR MARY HARRI	$48.66	$48.66
07/30/2003	PAYMENT	BROWN, STANLEY W OR MARY HARRI CHECK BANK: 94-7074 NUM: 989	$-47.89	$0.00
07/23/2003	BILL	BROWN, STANLEY W OR MARY HARRI	$47.89	$47.89
07/16/2002	PAYMENT	BROWN, STANLEY W OR MARY HARRI CHECK BANK: 94-7074 NUM: 861	$-35.19	$0.00
07/10/2002	BILL	BROWN, STANLEY W OR MARY HARRI	$35.19	$35.19
07/31/2001	PAYMENT	BROWN, STANLEY W OR MARY HARRI CHECK BANK: 94-7074 NUM: 769	$-34.71	$0.00
07/13/2001	BILL	BROWN, STANLEY W OR MARY HARRI	$34.71	$34.71
08/28/2000	PAYMENT	ALBERT, STEVEN R CHECK BANK: 94-7074 NUM: 2676	$-34.30	$0.00
07/14/2000	BILL	ALBERT, STEVEN R	$34.30	$34.30
08/16/1999	PAYMENT	ALBERT, STEVEN R CHECK BANK: 94-204 NUM: 2518	$-36.19	$0.00
07/20/1999	BILL	ALBERT, STEVEN R	$36.19	$36.19