Tax Account MH007067

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Owners

COX, KENNETH YOUNG
8 JUSTIN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH007067
Account Type	Personal Property
Location	RANCHO MHP #8
Balance	$0.00
Currently Due	$0.00

Account ID

MH007067

Account Type

Personal Property

Location

RANCHO MHP #8

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$57.89
Total	$63.68
Paid	$63.68
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

$57.89

Total

$63.68

Paid

$63.68

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	$57.89	$5.79	$57.89	$63.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$55.54	$5.55	$61.09	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$53.96	$0.00	$53.96	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$52.35	$0.00	$52.35	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$52.33	$0.00	$52.33	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$52.30	$0.00	$52.30	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$52.61	$5.26	$57.87	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	KENNETH YOUNG COX PNP PNP - 153971904	$-63.68	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.79	$63.68
07/14/2023	BILL	COX, KENNETH YOUNG	$57.89	$57.89
01/13/2023	PAYMENT	KENNETH YOUNG COX PNP PNP - 127648730	$-61.09	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.55	$61.09
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$55.54
07/14/2022	BILL	COX, KENNETH YOUNG	$55.61	$55.61
08/24/2021	PAYMENT	KENNETH YOUNG COX PNP PNP - 99263958	$-53.96	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$53.96
07/22/2021	BILL	COX, KENNETH YOUNG	$53.96	$53.96
08/20/2020	PAYMENT	COX, KENNETH YOUNG CHECK NUM: R209651002462	$-52.35	$0.00
07/07/2020	BILL	COX, KENNETH YOUNG	$52.35	$52.35
08/21/2019	PAYMENT	COX, KENNETH YOUNG CHECK NUM: R208630475119	$-52.33	$0.00
07/10/2019	BILL	COX, KENNETH YOUNG	$52.33	$52.33
08/27/2018	PAYMENT	COX, KENNETH OR SARA CHECK NUM: 5057	$-52.30	$0.00
07/10/2018	BILL	COX, KENNETH YOUNG	$52.30	$52.30
09/12/2017	PAYMENT	COX, KENNETH YOUNG CHECK NUM: 24165523427	$-57.87	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.26	$57.87
07/11/2017	BILL	COX, KENNETH YOUNG	$52.61	$52.61
08/17/2016	PAYMENT	COX, KENNETH CHECK NUM: 17-418475969	$-52.08	$0.00
07/14/2016	BILL	COX, KENNETH YOUNG	$52.08	$52.08
08/21/2015	PAYMENT	COX, KENNETH YOUNG CHECK NUM: 1029	$-51.98	$0.00
07/08/2015	BILL	COX, KENNETH YOUNG	$51.98	$51.98
07/31/2014	PAYMENT	COX, KENNETH Y CHECK NUM: 1028	$-50.79	$0.00
07/10/2014	BILL	COX, KENNETH YOUNG	$50.79	$50.79
08/21/2013	PAYMENT	COX, KEN CHECK NUM: 14-737252321	$-49.29	$0.00
07/11/2013	BILL	COX, KENNETH YOUNG	$49.29	$49.29
08/22/2012	PAYMENT	INTEGRITY OFFICE CLEANING CHECK NUM: 1724	$-47.86	$0.00
07/12/2012	BILL	JOHNSON, DIANNE I	$47.86	$47.86
08/12/2011	PAYMENT	COX, TONYA & KENNETH CHECK NUM: 1012	$-46.46	$0.00
07/13/2011	BILL	JOHNSON, DIANNE I	$46.46	$46.46
08/17/2010	PAYMENT	INTEGRITY OFFICE CLEANING CHECK BANK: 94-77 NUM: 1605	$-45.12	$0.00
07/13/2010	BILL	JOHNSON, DIANNE I	$45.12	$45.12
08/03/2009	PAYMENT	INTEGRITY OFFICE CLEANING CHECK BANK: 94-77 NUM: 1441	$-44.53	$0.00
07/09/2009	BILL	JOHNSON, DIANNE I	$44.53	$44.53
07/31/2008	PAYMENT	INTEGRITY OFFICE CLEANING CHECK BANK: 94-77 NUM: 1257	$-43.57	$0.00
07/16/2008	BILL	JOHNSON, DIANNE I	$43.57	$43.57
07/31/2007	PAYMENT	INTEGRITY OFFICE CLEANING CHECK BANK: 94-77 NUM: 1100	$-42.30	$0.00
07/13/2007	BILL	JOHNSON, DIANNE I	$42.30	$42.30
07/31/2006	PAYMENT	GONZALEZ, TEHRA S & GERMAN CHECK BANK: 94-77 NUM: 433	$-41.07	$0.00
07/18/2006	BILL	JOHNSON, DIANNE I	$41.07	$41.07
08/16/2005	PAYMENT	GONZALEZ, TEHAR S & GERMAN CHECK BANK: 94-77 NUM: 260	$-39.87	$0.00
07/26/2005	BILL	JOHNSON, DIANNE I	$39.87	$39.87
08/25/2004	PAYMENT	JOHNSON, DIANNE CHECK BANK: 82-40 NUM: 113364403	$-39.80	$0.00
07/08/2004	BILL	JOHNSON, DIANNE I	$39.80	$39.80
02/17/2004	PAYMENT	JOHNSON, DIANA CHECK BANK: 15-800 NUM: 975860702	$-3.91	$0.00
09/12/2003	PAYMENT	JOHNSON, D (MONEY ORDER) CHECK BANK: 82-40 NUM: 807566909	$-39.12	$3.91
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.91	$43.03
07/23/2003	BILL	VANDEMAN, HERBERT S & MAURINE	$39.12	$39.12
03/31/2003	PAYMENT	MESBAH, CYRUS K & CATHLEEN J CHECK BANK: 90-7002 NUM: 502	$-2.38	$0.00
10/09/2002	PAYMENT	VANDEMAN, MAURINE A CHECK BANK: 11-7000 NUM: 148	$-23.76	$2.38
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.38	$26.14
07/10/2002	BILL	VANDEMAN, HERBERT S & MAURINE	$23.76	$23.76
08/13/2001	PAYMENT	VANDEMAN, MAURINE A CHECK BANK: 94-77 NUM: 1828	$-23.44	$0.00
07/13/2001	BILL	VANDEMAN, HERBERT S & MAURINE	$23.44	$23.44
12/27/2000	PAYMENT	VANDEMAN, MAURINE A CHECK BANK: 94-77 NUM: 1792	$-25.49	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.32	$25.49
07/14/2000	BILL	VANDEMAN, HERBERT S & MAURINE	$23.17	$23.17
05/16/2000	PAYMENT	VANDEMAN, MAURINE A CHECK BANK: 94-77 NUM: 1652	$-26.90	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.45	$26.90
07/20/1999	BILL	VANDEMAN, HERBERT S & MAURINE	$24.45	$24.45