Tax Account MH004502

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Owners

JENSEN, HAL
1800 W VONDELL DR
PAHRUMP, NV 89048-0000

SPANKLE, LEW OR SHIRLEY R

Account Summary

Account ID	MH004502
Account Type	Personal Property
Location	825 MESA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004502

Account Type

Personal Property

Location

825 MESA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.68
Total	$44.68
Paid	$44.68
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

$44.68

Total

$44.68

Paid

$44.68

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	$44.68	$0.00	$44.68	$44.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.67	$0.00	$44.67	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$44.13	$0.00	$44.13	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$44.19	$0.00	$44.19	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$44.15	$0.00	$44.15	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$44.13	$0.00	$44.13	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$44.11	$0.00	$44.11	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$44.10	$0.00	$44.10	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$44.08	$0.00	$44.08	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HAL JENSEN PNP PNP - 161231634	$-44.68	$0.00
08/19/2024	ADJUST	HAL JENSEN PNP PNP - 161231634 VOIDED PAYMENT: 1003264. REASON: NEED TO O/S $1.00	$44.68	$44.68
08/19/2024	PAYMENT	HAL JENSEN PNP PNP - 161231634	$-44.68	$0.00
07/16/2024	BILL	JENSEN, HAL	$44.68	$44.68
08/09/2023	PAYMENT	HAROLD JENSEN JR PNP PNP - 140677964	$-44.67	$0.00
07/14/2023	BILL	JENSEN, HAL	$44.67	$44.67
07/29/2022	PAYMENT	JENSEN, HAL CHECK 1308	$-44.13	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$44.13
07/14/2022	BILL	JENSEN, HAL	$44.19	$44.19
08/10/2021	PAYMENT	JENSEN, HAL CHECK 1278	$-44.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$44.19
07/22/2021	BILL	JENSEN, HAL	$44.19	$44.19
07/20/2020	PAYMENT	JENSEN, HAL CHECK NUM: 1243	$-44.15	$0.00
07/07/2020	BILL	JENSEN, HAL	$44.15	$44.15
07/26/2019	PAYMENT	JENSEN, HAL CHECK NUM: 1209	$-44.13	$0.00
07/10/2019	BILL	JENSEN, HAL	$44.13	$44.13
07/23/2018	PAYMENT	JENSEN, HAL CHECK NUM: 1187	$-44.11	$0.00
07/10/2018	BILL	JENSEN, HAL	$44.11	$44.11
07/19/2017	PAYMENT	JENSEN, HAL CHECK NUM: 1151	$-44.10	$0.00
07/11/2017	BILL	JENSEN, HAL	$44.10	$44.10
07/19/2016	PAYMENT	JENSEN, HAL CHECK NUM: 1111	$-44.08	$0.00
07/14/2016	BILL	JENSEN, HAL	$44.08	$44.08
08/24/2015	PAYMENT	JENSEN, HAL CHECK NUM: 1079	$-44.05	$0.00
07/08/2015	BILL	JENSEN, HAL	$44.05	$44.05
08/05/2014	PAYMENT	JENSEN, HAL CHECK NUM: 1017	$-43.40	$0.00
07/10/2014	BILL	JENSEN, HAL	$43.40	$43.40
07/17/2013	PAYMENT	JENSEN, HAL CHECK NUM: 191	$-42.21	$0.00
07/11/2013	BILL	JENSEN, HAL	$42.21	$42.21
08/03/2012	PAYMENT	JENSEN, HAL CHECK NUM: 124	$-40.97	$0.00
07/12/2012	BILL	JENSEN, HAL	$40.97	$40.97
08/14/2011	PAYMENT	JENSEN, HAL CASH NUM: *	$-39.78	$0.00
07/13/2011	BILL	JENSEN, HAL	$39.78	$39.78
07/27/2010	PAYMENT	JENSEN, HAL CHECK BANK: 94-72 NUM: 1040	$-38.63	$0.00
07/13/2010	BILL	JENSEN, HAL	$38.63	$38.63
08/11/2009	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 5308	$-37.89	$0.00
07/09/2009	BILL	JENSEN, HAL	$37.89	$37.89
07/25/2008	PAYMENT	JENSEN, HAL CHECK BANK: 94-72 NUM: 5168	$-37.89	$0.00
07/16/2008	BILL	JENSEN, HAL	$37.89	$37.89
07/30/2007	PAYMENT	JENSEN, HAL CHECK BANK: 94-72 NUM: 5031	$-37.87	$0.00
07/13/2007	BILL	JENSEN, HAL	$37.87	$37.87
07/26/2006	PAYMENT	JENSEN, HAL ENTERPRISES CHECK BANK: 94-72 NUM: 4888	$-37.82	$0.00
07/18/2006	BILL	JENSEN, HAL	$37.82	$37.82
08/04/2005	PAYMENT	JENSEN, HAL ENTERPRISES CHECK BANK: 94-72 NUM: 4757	$-35.41	$0.00
07/26/2005	BILL	JENSEN, HAL	$35.41	$35.41
07/19/2004	PAYMENT	JENSEN, HAL ENTERPRISES CHECK BANK: 94-72 NUM: 4589	$-35.40	$0.00
07/08/2004	BILL	JENSEN, HAL	$35.40	$35.40
07/30/2003	PAYMENT	HAL JENSEN ENTERPRISES CHECK BANK: 94-72 NUM: 4440	$-34.91	$0.00
07/23/2003	BILL	JENSEN, HAL	$34.91	$34.91
07/16/2002	PAYMENT	JENSEN, HAL ENTERPRISES CHECK BANK: 94-72 NUM: 4270	$-33.93	$0.00
07/10/2002	BILL	JENSEN, HAL	$33.93	$33.93
07/23/2001	PAYMENT	JENSEN, HAL ENTERPRISES CHECK BANK: 94-72 NUM: 4103	$-33.47	$0.00
07/13/2001	BILL	JENSEN, HAL	$33.47	$33.47
07/25/2000	PAYMENT	JENSEN, HAL ENTERPRISES CHECK BANK: 94-72 NUM: 3932	$-33.08	$0.00
07/14/2000	BILL	JENSEN, HAL	$33.08	$33.08
07/28/1999	PAYMENT	JENSEN, HAL ENTERPRISES CHECK BANK: 94-72 NUM: 3785	$-34.91	$0.00
07/20/1999	BILL	JENSEN, HAL	$34.91	$34.91