Tax Account MH009160

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Owners

GROSZ, ROLAND ET AL
62 MIDDLETON WAY
FERNLEY, NV 89408

GROSZ, MARY

Account Summary

Account ID	MH009160
Account Type	Personal Property
Location	FERNLEY VILLA #62 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009160

Account Type

Personal Property

Location

FERNLEY VILLA #62
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$275.20
Total	$275.20
Paid	$275.20
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

$275.20

Total

$275.20

Paid

$275.20

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	$71.20	$0.00	$71.20	$71.20	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$263.41	$0.00	$263.41	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$255.98	$0.00	$255.98	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$248.28	$0.00	$248.28	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$241.06	$0.00	$241.06	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$234.05	$0.00	$234.05	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$217.54	$0.00	$217.54	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$212.03	$0.00	$212.03	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	GROSZ, ROLAND & MARY CHECK 2677	$-68.00	$0.00
12/19/2023	PAYMENT	GROSZ, ROLAND & MARY CHECK 2648	$-68.00	$68.00
09/20/2023	PAYMENT	GROSZ, ROLAND & MARY CHECK 2609	$-68.00	$136.00
09/08/2023	PAYMENT	GROSZ, ROLAND & MARY CHECK 2597	$-71.20	$204.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REC PYMT ON TIME	$-7.12	$275.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.12	$282.32
07/14/2023	BILL	GROSZ, ROLAND & MARY	$275.20	$275.20
02/27/2023	PAYMENT	GROSZ, ROLAND & MARY CHECK 2520	$-65.00	$0.00
12/29/2022	PAYMENT	GROSZ, ROLAND & MARY CHECK 2492	$-65.00	$65.00
09/30/2022	PAYMENT	GROSZ, ROLAND & MARY CHECK 2456	$-65.00	$130.00
08/25/2022	PAYMENT	GROSZ, ROLAND & MARY CHECK 2434	$-68.41	$195.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.23	$263.41
07/14/2022	BILL	GROSZ, ROLAND & MARY	$263.64	$263.64
02/28/2022	PAYMENT	GROSZ, ROLAND & MARY CHECK 2360	$-63.96	$0.00
12/21/2021	PAYMENT	GROSZ, ROLAND & MARY CHECK 2333	$-63.96	$63.96
09/17/2021	PAYMENT	GROSZ, ROLAND & MARY CHECK 2291	$-63.96	$127.92
08/27/2021	PAYMENT	GROSZ, ROLAND & MARY CHECK 2275	$-64.10	$191.88
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$255.98
07/22/2021	BILL	GROSZ, ROLAND & MARY	$255.98	$255.98
02/18/2021	PAYMENT	GROSZ, ROLAND & MARY CHECK CK.2196	$-62.07	$0.00
12/28/2020	PAYMENT	GROSZ, ROLAND & MARY CHECK 2168	$-62.07	$62.07
09/22/2020	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 2126	$-62.07	$124.14
07/24/2020	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 2101	$-62.07	$186.21
07/07/2020	BILL	GROSZ, ROLAND & MARY	$248.28	$248.28
02/06/2020	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 2037	$-60.26	$0.00
12/09/2019	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 2013	$-60.26	$60.26
09/13/2019	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1977	$-60.26	$120.52
08/06/2019	PAYMENT	GROSZ, ROLAND CHECK NUM: 1963	$-60.28	$180.78
07/10/2019	BILL	GROSZ, ROLAND & MARY	$241.06	$241.06
02/13/2019	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1888	$-58.51	$0.00
11/27/2018	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1855	$-58.51	$58.51
09/06/2018	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1820	$-58.51	$117.02
07/31/2018	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1803	$-58.52	$175.53
07/10/2018	BILL	GROSZ, ROLAND & MARY	$234.05	$234.05
02/14/2018	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1736	$-54.38	$0.00
12/27/2017	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1715	$-54.38	$54.38
09/13/2017	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1672	$-54.38	$108.76
07/20/2017	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1651	$-54.40	$163.14
07/11/2017	BILL	GROSZ, ROLAND & MARY	$217.54	$217.54
01/27/2017	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1574	$-53.00	$0.00
12/27/2016	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1550	$-53.00	$53.00
09/20/2016	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1498	$-53.00	$106.00
08/17/2016	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1477	$-53.03	$159.00
07/14/2016	BILL	GROSZ, ROLAND & MARY	$212.03	$212.03
02/24/2016	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1378	$-52.90	$0.00
12/22/2015	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1340	$-52.90	$52.90
09/23/2015	PAYMENT	GROSZ, ROLAND J/MARY J CHECK NUM: 1290	$-52.90	$105.80
08/17/2015	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1265	$-52.93	$158.70
07/08/2015	BILL	GROSZ, ROLAND & MARY	$211.63	$211.63
03/02/2015	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1175	$-51.36	$0.00
12/30/2014	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1139	$-51.36	$51.36
09/29/2014	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1080	$-51.36	$102.72
08/11/2014	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 1046	$-51.39	$154.08
07/10/2014	BILL	GROSZ, ROLAND & MARY	$205.47	$205.47
03/05/2014	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 8099	$-49.87	$0.00
01/09/2014	PAYMENT	GROSZ, ROLAND J/MARY J CHECK NUM: 8070	$-49.87	$49.87
10/09/2013	PAYMENT	GROSZ, ROLAND J/MARY J CHECK NUM: 8023	$-49.87	$99.74
08/08/2013	PAYMENT	GROSZ, ROLAND J/MARY J CHECK NUM: 8001	$-49.90	$149.61
07/11/2013	BILL	GROSZ, ROLAND & MARY	$199.51	$199.51
02/26/2013	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 7913	$-48.42	$0.00
12/24/2012	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 7876	$-48.42	$48.42
10/02/2012	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 7836	$-48.42	$96.84
08/16/2012	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 7812	$-48.45	$145.26
07/12/2012	BILL	GROSZ, ROLAND & MARY	$193.71	$193.71
03/05/2012	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 7713	$-47.01	$0.00
01/11/2012	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 7672	$-47.01	$47.01
10/06/2011	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 7611	$-47.01	$94.02
08/14/2011	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 7580	$-47.03	$141.03
07/13/2011	BILL	GROSZ, ROLAND & MARY	$188.06	$188.06
03/08/2011	PAYMENT	GROSZ, ROLAND & MARY CHECK NUM: 7476	$-45.64	$0.00
01/04/2011	PAYMENT	GROSZ, ROLAND & MARY CHECK BANK: 94-72 NUM: 7425	$-45.64	$45.64
10/05/2010	PAYMENT	GROSZ, ROLAND & MARY CHECK BANK: 94-72 NUM: 7348	$-45.64	$91.28
08/13/2010	PAYMENT	GROSZ, ROLAND & MARY CHECK BANK: 94-72 NUM: 7309	$-45.65	$136.92
07/13/2010	BILL	GROSZ, ROLAND & MARY	$182.57	$182.57
01/05/2010	PAYMENT	GROSZ, ROLAND OR MARY CHECK BANK: 94-72 NUM: 7080	$-88.62	$0.00
10/05/2009	PAYMENT	GROSZ, ROLAND & MARY CHECK BANK: 94-72 NUM: 6990	$-44.31	$88.62
08/05/2009	PAYMENT	GROSZ, ROLAND & MARY CHECK BANK: 94-72 NUM: 6931	$-44.32	$132.93
07/09/2009	BILL	GROSZ, ROLAND & MARY	$177.25	$177.25
03/04/2009	PAYMENT	GROSZ, ROLAND & MARY CHECK BANK: 94-72 NUM: 6780	$-43.73	$0.00
10/30/2008	PAYMENT	GROSZ, ROLAND & MARY CHECK BANK: 94-72 NUM: 6652	$-43.73	$43.73
09/30/2008	PAYMENT	GROSZ, ROLAND & MARY CHECK BANK: 94-72 NUM: 6616	$-43.73	$87.46
08/05/2008	PAYMENT	GROSZ, ROLAND & MARY CHECK BANK: 94-72 NUM: 6559	$-43.76	$131.19
07/16/2008	BILL	GROSZ, ROLAND & MARY	$174.95	$174.95
02/07/2008	PAYMENT	GROSZ, ROLAND J & MARY J CHECK BANK: 94-72 NUM: 6361	$-42.46	$0.00
12/14/2007	PAYMENT	GROSZ, ROLAND L & MARY J CHECK BANK: 94-72 NUM: 6306	$-42.46	$42.46
09/18/2007	PAYMENT	GROSZ, ROLAND J & MARY J CHECK BANK: 94-72 NUM: 6207	$-42.46	$84.92
08/03/2007	PAYMENT	GROSZ, ROLAND & MARY CHECK BANK: 94-72 NUM: 6150	$-42.46	$127.38
07/13/2007	BILL	GROSZ, ROLAND & MARY	$169.84	$169.84
01/11/2007	PAYMENT	GROSZ, ROLAND & MARY CHECK BANK: 94-72 NUM: 5910	$-41.22	$0.00
01/03/2007	PAYMENT	GROSZ, ROLAND J & MARY J CHECK BANK: 94-72 NUM: 5880	$-41.22	$41.22
10/04/2006	PAYMENT	GROSZ, ROLAND J & MARY J CHECK BANK: 94-72 NUM: 5790	$-41.22	$82.44
08/23/2006	PAYMENT	GROSZ, ROLAND & MARY CHECK BANK: 94-72 NUM: 5746	$-41.23	$123.66
07/18/2006	BILL	GROSZ, ROLAND & MARY	$164.89	$164.89
11/23/2005	PAYMENT	MORT, JOHNNY D & ANGELA S CHECK BANK: 94-72 NUM: 1401	$-178.95	$0.00
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.26	$178.95
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.26	$174.69
07/26/2005	BILL	MC LAIN, JACQUELINE	$170.43	$170.43
04/08/2005	PAYMENT	PERRY, STANLEY M OR GLORIA J CASH	$-213.65	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.86	$213.65
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.86	$208.79
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.86	$203.93
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.86	$199.07
07/08/2004	BILL	PERRY, STANLEY M OR GLORIA J	$194.21	$194.21
03/04/2004	PAYMENT	PERRY, GLORIA CHECK BANK: 94-7074 NUM: 573	$-215.19	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$5.00	$215.19
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$5.00	$210.19
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.01	$205.19
07/23/2003	BILL	PERRY, STANLEY M OR GLORIA J	$200.18	$200.18
01/06/2003	PAYMENT	PERRY, STANLEY M CHECK BANK: 11-7000 NUM: 1483	$-103.70	$0.00
08/07/2002	PAYMENT	PERRY, STANLEY M CHECK BANK: 11-7000 NUM: 1424	$-51.85	$103.70
08/07/2002	PAYMENT	PERRY, GLORIA CHECK BANK: 94-7074 NUM: 94	$-52.12	$155.55
07/10/2002	BILL	PERRY, STANLEY M OR GLORIA J	$207.67	$207.67
12/10/2001	PAYMENT	PERRY, STANLEY M CHECK BANK: 11-7000 NUM: 1371	$-259.59	$0.00
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.17	$259.59
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.20	$253.42
07/13/2001	BILL	PERRY, STANLEY M OR GLORIA J	$247.22	$247.22
04/18/2001	PAYMENT	PERRY, STANLEY M CHECK BANK: 11-7000 NUM: 1272	$-14.34	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$1.30	$14.34
12/27/2000	PAYMENT	PERRY, STANLEY M CHECK BANK: 11-7000 NUM: 1208	$-260.55	$13.04
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.51	$273.59
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.53	$267.08
07/14/2000	BILL	PERRY, STANLEY M OR GLORIA J	$260.55	$260.55
07/28/1999	PAYMENT	PERRY, STANLEY M CHECK BANK: 11-7000 NUM: 1076	$-290.54	$0.00
07/20/1999	BILL	PERRY, STANLEY M OR GLORIA J	$290.54	$290.54