Tax Account MH004389

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Owners

DENN, RODGER TR
165 W MAIN ST STE A
FERNLEY, NV 89408-0000

RODGER DENN TRUST

Account Summary

Account ID	MH004389
Account Type	Personal Property
Location	375 RANDON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004389

Account Type

Personal Property

Location

375 RANDON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$69.18
Total	$69.18
Paid	$69.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$69.18

Total

$69.18

Paid

$69.18

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$69.18	$0.00	$69.18	$69.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.15	$0.00	$69.15	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$68.41	$0.00	$68.41	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$68.36	$0.00	$68.36	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$68.33	$0.00	$68.33	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$68.29	$6.83	$75.12	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$68.27	$0.00	$68.27	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$68.25	$0.00	$68.25	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DARWIN DENN PNP PNP - 161850889	$-69.18	$0.00
07/16/2024	BILL	DENN, RODGER TR	$69.18	$69.18
07/26/2023	PAYMENT	DARWIN DENN PNP PNP - 139740271	$-69.15	$0.00
07/14/2023	BILL	DENN, RODGER TR	$69.15	$69.15
07/28/2022	PAYMENT	RODGER TR DENN SYS PNP - 118185651 ORIG: PNP	$-68.37	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$68.37
07/28/2022	ADJUST	RODGER TR DENN PNP PNP - 118185651 VOIDED PAYMENT: 661031. REASON: BILL AMENDMENT	$68.41	$68.41
07/25/2022	PAYMENT	RODGER TR DENN PNP PNP - 118185651	$-68.41	$0.00
07/14/2022	BILL	DENN, RODGER TR	$68.41	$68.41
11/10/2021	PAYMENT	DARWIN DENN PNP PNP - 103317107	$-68.41	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$68.41
07/22/2021	BILL	DENN, RODGER TR	$68.41	$68.41
07/28/2020	PAYMENT	DARWIN DENN CORK: D BANK: PNP INTERNET NUM: 78670973	$-68.36	$0.00
07/07/2020	BILL	DENN, RODGER TR	$68.36	$68.36
07/22/2019	PAYMENT	DARWIN DENN CHECK BANK: PNP INTERNET NUM: 61548572	$-68.33	$0.00
07/10/2019	BILL	DENN, RODGER TR	$68.33	$68.33
09/05/2018	PAYMENT	DENN, TONY & STEPHANIE CHECK NUM: 8557	$-75.12	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.83	$75.12
07/10/2018	BILL	DENN, RODGER TR	$68.29	$68.29
08/29/2017	PAYMENT	DENN, RONY OR STEPHANIE CHECK NUM: 8493	$-68.27	$0.00
07/11/2017	BILL	DENN, RODGER TR	$68.27	$68.27
08/19/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 57819	$-68.25	$0.00
07/14/2016	BILL	DENN, RODGER TR	$68.25	$68.25
07/21/2015	PAYMENT	THE REALTY DENN CHECK NUM: 56011	$-68.21	$0.00
07/08/2015	BILL	DENN, RODGER TR	$68.21	$68.21
08/06/2014	PAYMENT	THE REALTY DENN LLC CHECK NUM: 54149	$-67.20	$0.00
07/10/2014	BILL	DENN, RODGER TR	$67.20	$67.20
08/19/2013	PAYMENT	DENN, RODGER, & ANTHONY CHECK NUM: 2426	$-67.00	$0.00
07/11/2013	BILL	DENN, RODGER TR	$67.00	$67.00
08/08/2012	PAYMENT	RODGER DENN CHECK NUM: 2384	$-64.30	$0.00
07/12/2012	BILL	DENN, RODGER TR	$64.30	$64.30
07/26/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2054	$-63.85	$0.00
07/13/2011	BILL	DENN, RODGER TR	$63.85	$63.85
08/06/2010	PAYMENT	RODGER W DENN, HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1798	$-59.82	$0.00
07/13/2010	BILL	DENN, RODGER TR	$59.82	$59.82
08/12/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1573	$-58.67	$0.00
07/09/2009	BILL	DENN, RODGER TR	$58.67	$58.67
07/31/2008	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1345	$-58.67	$0.00
07/16/2008	BILL	DENN, RODGER TR	$58.67	$58.67
08/08/2007	PAYMENT	PRINCE, ISABELLA CHECK BANK: 94-77 NUM: 1177	$-58.63	$0.00
07/13/2007	BILL	PRINCE, R REID OR ISABELLA B	$58.63	$58.63
08/10/2006	PAYMENT	PRINCE, ISABELLA CHECK BANK: 94-77 NUM: 945	$-58.55	$0.00
07/18/2006	BILL	PRINCE, R REID OR ISABELLA B	$58.55	$58.55
08/03/2005	PAYMENT	PRINCE, ISABELLA CHECK BANK: 94-77 NUM: 798	$-54.82	$0.00
07/26/2005	BILL	PRINCE, R REID OR ISABELLA B	$54.82	$54.82
07/23/2004	PAYMENT	PRINCE, R REID OR ISALELLA B CHECK BANK: 94-77 NUM: 748	$-54.80	$0.00
07/08/2004	BILL	PRINCE, R REID OR ISALELLA B	$54.80	$54.80
07/29/2003	PAYMENT	PRINCE, R REID CHECK BANK: 94-77 NUM: 784	$-54.06	$0.00
07/23/2003	BILL	PRINCE, R REID OR ISALELLA B	$54.06	$54.06
07/16/2002	PAYMENT	PRINCE, R REID CHECK BANK: 94-77 NUM: 1037	$-52.55	$0.00
07/10/2002	BILL	PRINCE, R REID OR ISALELLA B	$52.55	$52.55
07/30/2001	PAYMENT	PRINCE, R REID CHECK BANK: 94-77 NUM: 676	$-51.84	$0.00
07/13/2001	BILL	PRINCE, R REID OR ISALELLA B	$51.84	$51.84
08/08/2000	PAYMENT	PRINCE, R REID CHECK BANK: 94-77 NUM: 513	$-51.23	$0.00
07/14/2000	BILL	PRINCE, R REID OR ISALELLA B	$51.23	$51.23
07/26/1999	PAYMENT	PRINCE, R REID OR ISALELLA B CHECK BANK: 94-77 NUM: 372	$-54.07	$0.00
07/20/1999	BILL	PRINCE, R REID OR ISALELLA B	$54.07	$54.07