Tax Account MH008871

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Owners

PINKSTON, KENNETH EET AL
24 FIRSTDALE WAY
FERNLEY, NV 89408-0000

PINKSTON, HELEN

Account Summary

Account ID	MH008871
Account Type	Personal Property
Location	FERNLEY VILLA #24 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008871

Account Type

Personal Property

Location

FERNLEY VILLA #24
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$255.09
Total	$255.09
Paid	$255.09
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

$255.09

Total

$255.09

Paid

$255.09

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	$66.09	$0.00	$66.09	$66.09	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$199.05	$5.20	$204.25	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$184.41	$9.20	$193.61	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$170.58	$8.53	$179.11	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$159.89	$12.00	$171.89	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$152.28	$7.62	$159.90	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$146.14	$0.00	$146.14	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$142.43	$3.73	$146.16	$0.00	$0.00	3.6131	6.0
2015/2016 UNSECURED TAXES	$142.14	$3.92	$146.06	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	HELEN PINKSTON PNP PNP - 152124682	$-63.00	$0.00
01/02/2024	PAYMENT	HELEN PINKSTON PNP PNP - 148611398	$-63.00	$63.00
10/03/2023	PAYMENT	HELEN PINKSTON PNP PNP - 143446402	$-63.00	$126.00
08/07/2023	PAYMENT	HELEN PINKSTON PNP PNP - 140497852	$-66.09	$189.00
07/14/2023	BILL	PINKSTON, KENNETH E OR HELEN	$255.09	$255.09
03/02/2023	PAYMENT	HELEN PINKSTON PNP PNP - 130570401	$-49.00	$0.00
01/03/2023	PAYMENT	HELEN PINKSTON PNP PNP - 126882370	$-49.00	$49.00
10/04/2022	PAYMENT	HELEN PINKSTON PNP PNP - 121944335	$-106.25	$98.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.20	$204.25
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$199.05
07/14/2022	BILL	PINKSTON, KENNETH E OR HELEN	$199.21	$199.21
02/02/2022	PAYMENT	HELEN PINKSTON PNP PNP - 108163526	$-147.35	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.60	$147.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.60	$142.75
08/05/2021	PAYMENT	HELEN PINKSTON PNP PNP - 98279897	$-46.26	$138.15
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$184.41
07/22/2021	BILL	PINKSTON, KENNETH E OR HELEN	$184.41	$184.41
12/22/2020	PAYMENT	HELEN PINKSTON PNP PNP - 85964454	$-179.11	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.26	$179.11
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.27	$174.85
07/07/2020	BILL	PINKSTON, KENNETH OR HELEN	$170.58	$170.58
03/16/2020	PAYMENT	KENNETH PINKSTON CORK: D BANK: PNP INTERNET NUM: 72654719	$-131.89	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.00	$131.89
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.00	$127.89
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.00	$123.89
08/27/2019	PAYMENT	PINKSTON, CHECK NUM: 0732357738	$-40.00	$119.89
07/10/2019	BILL	PINKSTON, KENNETH OR HELEN	$159.89	$159.89
01/07/2019	PAYMENT	SANTILLO, JOHN CASH	$-159.90	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.81	$159.90
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.81	$156.09
07/10/2018	BILL	PINKSTON, ROSEMARY A OR ET AL	$152.28	$152.28
08/10/2017	PAYMENT	PINKSTON, ROSEMARY A OR ET AL CHECK NUM: 125	$-146.14	$0.00
07/11/2017	BILL	PINKSTON, ROSEMARY A OR ET AL	$146.14	$146.14
11/01/2016	PAYMENT	WHITE KNIGHT ENTERPRISES CORK: B NUM: 8035	$-73.08	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$0.17	$73.08
09/22/2016	PAYMENT	RENEE KNUTSON CORK: D BANK: WF INTERNET NUM: 016092123043607	$-77.00	$72.91
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.56	$149.91
07/14/2016	BILL	KNUTSON, JEFFREY P & RENEE E	$142.43	$146.35
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.36	$3.92
10/02/2015	PAYMENT	KNUTSON, JEFF CHECK NUM: 32673049	$-142.14	$3.56
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.56	$145.70
07/08/2015	BILL	KNUTSON, JEFFREY P & RENEE E	$142.14	$142.14
08/26/2014	PAYMENT	KNUTSON, JEFFERY/RENEE CHECK NUM: 1100	$-156.32	$0.00
07/10/2014	BILL	KNUTSON, JEFFREY P & RENEE E	$156.32	$156.32
03/21/2014	PAYMENT	KNUTSON, JEFFERY & RENEE CHECK NUM: 1059	$-3.63	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$0.33	$3.63
01/28/2014	PAYMENT	KNUTSON, JEFFERY & RENEE CHECK NUM: 1046	$-66.08	$3.30
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.30	$69.38
10/08/2013	PAYMENT	KNUTSON, JEFFERY & RENEE E CHECK NUM: 1026	$-33.04	$66.08
08/21/2013	PAYMENT	KNUTSON, JEFFREY & RENEE CHECK NUM: 1022	$-33.07	$99.12
07/11/2013	BILL	YUNGE, BETTY	$132.19	$132.19
11/20/2012	PAYMENT	MCINTYRE, DOUG/KNUTSON, JEFFRE CHECK NUM: 144	$-178.21	$0.00
11/06/2012	AMENDMENT	deactivated in error	$178.21	$178.21
07/30/2008	PAYMENT	MCINTYRE, DOUG/YUNGE, BETTY A CHECK BANK: 11-4288 NUM: 7780	$-138.97	$0.00
07/16/2008	BILL	RATTI, RENO J OR VICTORIA	$138.97	$138.97
03/03/2008	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 16001	$-33.73	$0.00
01/04/2008	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 15878	$-33.73	$33.73
10/04/2007	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 15710	$-33.73	$67.46
08/07/2007	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 15616	$-33.74	$101.19
07/13/2007	BILL	RATTI, RENO J OR VICTORIA	$134.93	$134.93
03/02/2007	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 15363	$-32.74	$0.00
01/09/2007	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 15276	$-32.74	$32.74
10/04/2006	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 15144	$-32.74	$65.48
08/04/2006	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 15069	$-32.77	$98.22
07/18/2006	BILL	RATTI, RENO J OR VICTORIA	$130.99	$130.99
03/03/2006	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 14832	$-31.79	$0.00
01/06/2006	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 14756	$-31.79	$31.79
10/05/2005	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 14624	$-31.79	$63.58
08/09/2005	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 14563	$-31.80	$95.37
07/26/2005	BILL	RATTI, RENO J OR VICTORIA	$127.17	$127.17
03/07/2005	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 14378	$-36.76	$0.00
01/04/2005	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 14315	$-36.76	$36.76
10/08/2004	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 14205	$-36.76	$73.52
08/09/2004	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 14129	$-36.78	$110.28
07/08/2004	BILL	RATTI, RENO J OR VICTORIA	$147.06	$147.06
03/03/2004	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 13935	$-37.65	$0.00
12/31/2003	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 13851	$-37.65	$37.65
10/03/2003	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 13720	$-37.65	$75.30
08/07/2003	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 13636	$-37.68	$112.95
07/23/2003	BILL	RATTI, RENO J OR VICTORIA	$150.63	$150.63
02/27/2003	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 13440	$-38.73	$0.00
01/06/2003	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 13362	$-38.73	$38.73
10/15/2002	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 13240	$-38.73	$77.46
08/05/2002	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 13159	$-39.03	$116.19
07/10/2002	BILL	RATTI, RENO J OR VICTORIA	$155.22	$155.22
03/04/2002	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 12958	$-46.19	$0.00
01/04/2002	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 12875	$-46.19	$46.19
10/02/2001	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 12728	$-46.19	$92.38
08/02/2001	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 12640	$-46.42	$138.57
07/13/2001	BILL	RATTI, RENO J OR VICTORIA	$184.99	$184.99
03/02/2001	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 12437	$-49.04	$0.00
12/29/2000	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 12342	$-49.04	$49.04
10/03/2000	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 12225	$-49.04	$98.08
08/03/2000	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-7074 NUM: 12142	$-49.25	$147.12
07/14/2000	BILL	RATTI, RENO J OR VICTORIA	$196.37	$196.37
02/29/2000	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-204 NUM: 11925	$-55.00	$0.00
01/04/2000	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-204 NUM: 11843	$-55.00	$55.00
10/04/1999	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 94-204 NUM: 11725	$-55.00	$110.00
08/03/1999	PAYMENT	RATTI, RENO J OR VICTORIA CHECK BANK: 91-119 NUM: 11346	$-55.32	$165.00
07/20/1999	BILL	RATTI, RENO J OR VICTORIA	$220.32	$220.32