Tax Account MH008928

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Owners

DENISON, MICHAEL
133 FARMINGTON WAY #152
FERNLEY, NV 89408

Account Summary

Account ID	MH008928
Account Type	Personal Property
Location	FERNLEY VILLA #152 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008928

Account Type

Personal Property

Location

FERNLEY VILLA #152
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$212.13
Total	$212.13
Paid	$212.13
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

$212.13

Total

$212.13

Paid

$212.13

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	$53.13	$0.00	$53.13	$53.13	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$194.15	$0.00	$194.15	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$187.63	$0.00	$187.63	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$178.98	$0.00	$178.98	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$167.75	$0.00	$167.75	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$159.77	$4.00	$163.77	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$153.33	$0.00	$153.33	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$149.44	$0.00	$149.44	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	MICHAEL DENISON PNP PNP - 151296756	$-53.00	$0.00
01/16/2024	PAYMENT	MICHAEL DENISON PNP PNP - 149364334	$-53.00	$53.00
09/25/2023	PAYMENT	MICHAEL DENISON PNP PNP - 143030783	$-53.00	$106.00
08/14/2023	PAYMENT	MICHAEL DENISON PNP PNP - 140923495	$-53.13	$159.00
07/14/2023	BILL	DENISON, MICHAEL	$212.13	$212.13
07/28/2022	PAYMENT	MARYANN JORGENSEN SYS PNP - 117998359 ORIG: PNP	$-194.15	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.19	$194.15
07/28/2022	ADJUST	MARYANN JORGENSEN PNP PNP - 117998359 VOIDED PAYMENT: 660611. REASON: BILL AMENDMENT	$194.34	$194.34
07/21/2022	PAYMENT	MARYANN JORGENSEN PNP PNP - 117998359	$-194.34	$0.00
07/14/2022	BILL	DENISON, MICHAEL	$194.34	$194.34
09/07/2021	PAYMENT	DENISON, MICHAEL CHECK 0026120055	$-187.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$187.63
07/22/2021	BILL	DENISON, MICHAEL	$187.63	$187.63
08/11/2020	PAYMENT	FLORES, JOSE OR LLAMAS, SUHEY CHECK NUM: 26686037226	$-178.98	$0.00
07/07/2020	BILL	FLORES, JOSE OR LLAMAS, SUHEY	$178.98	$178.98
08/14/2019	PAYMENT	CAMPISI, JAN CHECK NUM: 3717	$-167.75	$0.00
07/10/2019	BILL	SINDICICH, ROBERT L	$167.75	$167.75
09/19/2018	PAYMENT	CAMPISI, JAN CHECK NUM: 3709	$-163.77	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.00	$163.77
07/10/2018	BILL	SINDICICH, ROBERT L	$159.77	$159.77
10/04/2017	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 448	$-114.99	$0.00
07/24/2017	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 441	$-38.34	$114.99
07/11/2017	BILL	SINDICICH, ROBERT L	$153.33	$153.33
10/14/2016	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 415	$-112.08	$0.00
07/15/2016	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 2829	$-37.36	$112.08
07/15/2016	ADJUST	POSTED AS 37.26 S/B 37.36 NUM: 2829	$37.26	$149.44
07/15/2016	VOID	SINDICICH, ROBERT L CHECK NUM: 2829	$-37.26	$112.18
07/14/2016	BILL	SINDICICH, ROBERT L	$149.44	$149.44
07/20/2015	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 379	$-149.14	$0.00
07/08/2015	BILL	SINDICICH, ROBERT L	$149.14	$149.14
12/08/2014	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 2534	$-72.24	$0.00
09/11/2014	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 361	$-36.12	$72.24
08/11/2014	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 359	$-36.15	$108.36
07/10/2014	BILL	SINDICICH, ROBERT L	$144.51	$144.51
12/11/2013	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 332	$-69.34	$0.00
09/06/2013	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 2306	$-34.67	$69.34
07/17/2013	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 2284	$-34.69	$104.01
07/11/2013	BILL	SINDICICH, ROBERT L	$138.70	$138.70
02/06/2013	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 274	$-33.27	$0.00
12/05/2012	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 263	$-33.27	$33.27
09/05/2012	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 242	$-33.27	$66.54
08/16/2012	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 236	$-33.30	$99.81
07/12/2012	BILL	SINDICICH, ROBERT L	$133.11	$133.11
10/13/2011	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 196	$-62.90	$0.00
08/11/2011	PAYMENT	SINDICICH, ROBERT L CHECK NUM: 187	$-62.91	$62.90
07/13/2011	BILL	SINDICICH, ROBERT L	$125.81	$125.81
01/11/2011	PAYMENT	SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1891	$-60.04	$0.00
09/22/2010	PAYMENT	SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1834	$-30.02	$60.04
08/13/2010	PAYMENT	SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 142	$-30.02	$90.06
07/13/2010	BILL	SINDICICH, ROBERT L	$120.08	$120.08
09/09/2009	PAYMENT	SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1687	$-2.91	$0.00
09/01/2009	PAYMENT	SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1677	$-116.50	$2.91
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.91	$119.41
07/09/2009	BILL	SINDICICH, ROBERT L	$116.50	$116.50
08/12/2008	PAYMENT	SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1490	$-118.08	$0.00
07/16/2008	BILL	SINDICICH, ROBERT L	$118.08	$118.08
02/05/2008	PAYMENT	SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1337	$-28.02	$0.00
01/04/2008	PAYMENT	SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1316	$-28.02	$28.02
09/27/2007	PAYMENT	SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1234	$-28.02	$56.04
08/03/2007	PAYMENT	SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1183	$-28.05	$84.06
07/13/2007	BILL	SINDICICH, ROBERT L	$112.11	$112.11
08/18/2006	PAYMENT	SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 914	$-108.10	$0.00
07/18/2006	BILL	SINDICICH, ROBERT L	$108.10	$108.10
04/21/2006	PAYMENT	PREMO, GEORGE W & CODY CHECK BANK: 94-72 NUM: 221	$-92.46	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.80	$92.46
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.80	$89.66
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.80	$86.86
08/12/2005	PAYMENT	BAXTER, JEANNE CHECK BANK: 94-72 NUM: 3420	$-28.04	$84.06
07/26/2005	BILL	BAXTER, JEANNE	$112.10	$112.10
04/22/2005	PAYMENT	BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 3336	$-105.57	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.20	$105.57
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.20	$102.37
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$3.20	$99.17
08/09/2004	PAYMENT	BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 3166	$-32.00	$95.97
07/08/2004	BILL	BAXTER, JEANNE	$127.97	$127.97
04/19/2004	PAYMENT	BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 2886	$-13.20	$0.00
03/26/2004	PAYMENT	BAXTER, JEANNE CHECK BANK: 94-72 NUM: 2871	$-131.97	$13.20
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$3.30	$145.17
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.30	$141.87
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.30	$138.57
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.30	$135.27
07/23/2003	BILL	BAXTER, JEANNE	$131.97	$131.97
03/05/2003	PAYMENT	BAXTER, JEANNE CHECK BANK: 94-72 NUM: 2778	$-33.94	$0.00
12/23/2002	PAYMENT	BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 2726	$-33.94	$33.94
10/04/2002	PAYMENT	BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 2641	$-33.94	$67.88
07/19/2002	PAYMENT	BAXTER, JEANNE CHECK BANK: 94-72 NUM: 2566	$-34.14	$101.82
07/10/2002	BILL	BAXTER, JEANNE	$135.96	$135.96
02/06/2002	PAYMENT	BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 2424	$-40.55	$0.00
01/28/2002	PAYMENT	BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 172	$-134.03	$40.55
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$4.06	$174.58
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.06	$170.52
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.07	$166.46
07/13/2001	BILL	BAXTER, JEANNE	$162.39	$162.39
03/02/2001	PAYMENT	BAXTER, JEANNE CHECK BANK: 94-72 NUM: 2152	$-42.78	$0.00
12/11/2000	PAYMENT	BAXTER, JEANNE CHECK BANK: 94-72 NUM: 2093	$-42.78	$42.78
09/26/2000	PAYMENT	BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 2026	$-42.78	$85.56
08/03/2000	PAYMENT	BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 1988	$-42.99	$128.34
07/14/2000	BILL	BAXTER, JEANNE	$171.33	$171.33
04/07/2000	PAYMENT	BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 1875	$-114.82	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.77	$114.82
03/02/2000	PAYMENT	BAXTER, JEANNE CHECK BANK: 94-72 NUM: 1849	$-47.73	$110.05
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.77	$157.78
01/04/2000	PAYMENT	BAXTER, JEANNE CHECK BANK: 94-72 NUM: 1806	$-47.73	$153.01
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.77	$200.74
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.80	$195.97
07/20/1999	BILL	BAXTER, JEANNE	$191.17	$191.17