Tax Account MH005079

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Owners

HENNIG, JAMES P
315 VINE STREET
FERNLEY, NV 89408

Account Summary

Account ID	MH005079
Account Type	Personal Property
Location	315 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH005079

Account Type

Personal Property

Location

315 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.51
Total	$43.51
Paid	$43.51
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

$43.51

Total

$43.51

Paid

$43.51

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	$43.51	$0.00	$43.51	$43.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.50	$4.35	$47.85	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$43.03	$0.00	$43.03	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$43.00	$0.00	$43.00	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$42.95	$0.00	$42.95	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$42.94	$0.00	$42.94	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$42.92	$0.00	$42.92	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HENNIG, JAMES P CHECK 1061	$-43.51	$0.00
07/16/2024	BILL	HENNIG, JAMES P	$43.51	$43.51
02/15/2024	PAYMENT	HENNIG, JAMES P CHECK 1028	$-47.85	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.35	$47.85
07/14/2023	BILL	HENNIG, JAMES P	$43.50	$43.50
07/29/2022	PAYMENT	HENNIG, JIM CHECK 2040	$-42.97	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$42.97
07/14/2022	BILL	HENNIG, JAMES P	$43.01	$43.01
07/30/2021	PAYMENT	HENNIG, JIM CHECK CK. 1923	$-43.03	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.03
07/22/2021	BILL	HENNIG, JAMES P	$43.03	$43.03
07/17/2020	PAYMENT	HENNIG, JIM CHECK NUM: 1801	$-43.00	$0.00
07/07/2020	BILL	HENNIG, JAMES P	$43.00	$43.00
08/01/2019	PAYMENT	HENNIG, JAMES P CHECK NUM: 1709	$-42.97	$0.00
07/10/2019	BILL	HENNIG, JAMES P	$42.97	$42.97
08/09/2018	PAYMENT	HENNIG, JAMES P CHECK NUM: 1616	$-42.95	$0.00
07/10/2018	BILL	HENNIG, JAMES P	$42.95	$42.95
08/22/2017	PAYMENT	HENNIG, JAMES P CHECK NUM: 1357	$-42.94	$0.00
07/11/2017	BILL	HENNIG, JAMES P	$42.94	$42.94
08/01/2016	PAYMENT	HENNIG, JIM CHECK NUM: 1453	$-42.92	$0.00
07/14/2016	BILL	HENNIG, JAMES P	$42.92	$42.92
08/05/2015	PAYMENT	HENNIG, JIM CHECK NUM: 1303	$-42.90	$0.00
07/08/2015	BILL	HENNIG, JAMES P	$42.90	$42.90
08/12/2014	PAYMENT	HENNIG, JAMES P CHECK NUM: 1049	$-42.27	$0.00
07/10/2014	BILL	HENNIG, JAMES P	$42.27	$42.27
08/02/2013	PAYMENT	HENNIG, JAMES P CHECK NUM: 1073	$-41.10	$0.00
07/11/2013	BILL	HENNIG, JAMES P	$41.10	$41.10
07/30/2012	PAYMENT	HENNIG, JAMES P CHECK NUM: 946	$-39.90	$0.00
07/12/2012	BILL	HENNIG, JAMES P	$39.90	$39.90
08/08/2011	PAYMENT	HENNIG, JIM CHECK NUM: 862	$-38.75	$0.00
07/13/2011	BILL	HENNIG, JAMES P	$38.75	$38.75
07/27/2010	PAYMENT	HENNIG, JAMES P CHECK BANK: 94-77 NUM: 767	$-37.62	$0.00
07/13/2010	BILL	HENNIG, JAMES P	$37.62	$37.62
07/21/2009	PAYMENT	HENNIG, JAMES P CHECK BANK: 94-77 NUM: 675	$-36.90	$0.00
07/09/2009	BILL	HENNIG, JAMES P	$36.90	$36.90
07/31/2008	PAYMENT	HENNIG, JAMES P CHECK BANK: 94-77 NUM: 597	$-36.90	$0.00
07/16/2008	BILL	HENNIG, JAMES P	$36.90	$36.90
08/09/2007	PAYMENT	HENNIG, JIM CHECK BANK: 94-77 NUM: 526	$-36.88	$0.00
07/13/2007	BILL	HENNIG, JAMES P	$36.88	$36.88
08/15/2006	PAYMENT	HENNIG, JIM CHECK BANK: 94-77 NUM: 460	$-36.83	$0.00
07/18/2006	BILL	HENNIG, JAMES P	$36.83	$36.83
08/04/2005	PAYMENT	HENNIG, JAMES P CHECK BANK: 94-77 NUM: 392	$-34.48	$0.00
07/26/2005	BILL	HENNIG, JAMES P	$34.48	$34.48
08/10/2004	PAYMENT	HENNIG, JAMES P CHECK BANK: 94-77 NUM: 338	$-34.47	$0.00
07/08/2004	BILL	HENNIG, JAMES P	$34.47	$34.47
08/15/2003	PAYMENT	HENNIG, JAMES P CHECK BANK: 15-800 NUM: 562400375	$-34.00	$0.00
07/23/2003	BILL	HENNIG, JAMES P	$34.00	$34.00
08/13/2002	PAYMENT	LEWIS, VICTORIA A CHECK BANK: 94-8014 NUM: 1939	$-33.07	$0.00
07/10/2002	BILL	HENNIG, JAMES P	$33.07	$33.07
08/17/2001	PAYMENT	HENNIG, JAMES P CHECK BANK: 82-40 NUM: 452750322	$-32.61	$0.00
07/13/2001	BILL	HENNIG, JAMES P	$32.61	$32.61
08/22/2000	PAYMENT	HENNIG, JAMES & SANDRA CHECK BANK: 94-72 NUM: 2760	$-32.24	$0.00
07/14/2000	BILL	HENNIG, JAMES P	$32.24	$32.24
08/16/1999	PAYMENT	HENNIG, JAMES P CHECK BANK: 94-72 NUM: 1787	$-34.03	$0.00
07/20/1999	BILL	HENNIG, JAMES P	$34.03	$34.03