Tax Account MH009347

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Owners

COSENS, SHARLENE A
895 MESA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009347
Account Type	Personal Property
Location	270 ALDER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009347

Account Type

Personal Property

Location

270 ALDER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$198.41
Total	$198.41
Paid	$198.41
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

$198.41

Total

$198.41

Paid

$198.41

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	$51.41	$0.00	$51.41	$51.41	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$183.70	$0.00	$183.70	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$168.18	$0.00	$168.18	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$160.84	$0.00	$160.84	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$158.22	$0.00	$158.22	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$150.12	$0.00	$150.12	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$142.96	$0.00	$142.96	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$137.20	$0.00	$137.20	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$133.73	$10.02	$143.75	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	COSENS, SHARLENE A CHECK 871	$-98.00	$0.00
08/27/2024	PAYMENT	COSENS, SHARLENE A CHECK 862	$-100.41	$98.00
07/16/2024	BILL	COSENS, SHARLENE A	$198.41	$198.41
02/29/2024	PAYMENT	COSENS, SHARLENE A CHECK 847	$-45.00	$0.00
01/04/2024	PAYMENT	COSENS, SHARLENE A CHECK 842	$-45.00	$45.00
08/30/2023	PAYMENT	COSENS, SHARLENE A CHECK 823	$-93.70	$90.00
07/14/2023	BILL	COSENS, SHARLENE A	$183.70	$183.70
01/12/2023	PAYMENT	COSENS, SHARLENE A CHECK 808	$-83.85	$0.00
08/23/2022	PAYMENT	COSENS, SHARLENE A CHECK 799	$-84.33	$83.85
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$168.18
07/14/2022	BILL	COSENS, SHARLENE A	$168.33	$168.33
12/29/2021	PAYMENT	COSENS, SHARLENE / RENTAL, DAVID CHECK 218	$-80.34	$0.00
08/11/2021	PAYMENT	COSENS, SHARLENE A CHECK 783	$-80.50	$80.34
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$160.84
07/22/2021	BILL	COSENS, SHARLENE A	$160.84	$160.84
12/30/2020	PAYMENT	COSENS, SHARLENE A CHECK 775	$-79.10	$0.00
08/12/2020	PAYMENT	COSENS, SHARLENE A CHECK NUM: 768	$-79.12	$79.10
07/07/2020	BILL	COSENS, SHARLENE A	$158.22	$158.22
01/03/2020	PAYMENT	COSENS, SHARLENE A CHECK NUM: 753	$-75.06	$0.00
08/15/2019	PAYMENT	COSENS, SHARLENE A CHECK NUM: 742	$-75.06	$75.06
07/10/2019	BILL	COSENS, SHARLENE A	$150.12	$150.12
07/13/2018	PAYMENT	COSENS, SHARLENE A CHECK NUM: 673	$-142.96	$0.00
07/10/2018	BILL	DENN, RODGER TR	$142.96	$142.96
08/29/2017	PAYMENT	DENN, RONY OR STEPHANIE CHECK NUM: 8493	$-247.51	$0.00
07/11/2017	BILL	DENN, RODGER TR	$137.20	$247.51
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.34	$110.31
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.34	$106.97
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.34	$103.63
08/19/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 57819	$-33.44	$100.29
07/14/2016	BILL	DENN, RODGER TR	$133.73	$133.73
07/21/2015	PAYMENT	THE REALTY DENN CHECK NUM: 56011	$-133.46	$0.00
07/08/2015	BILL	DENN, RODGER TR	$133.46	$133.46
08/06/2014	PAYMENT	THE REALTY DENN LLC CHECK NUM: 54149	$-129.31	$0.00
07/10/2014	BILL	DENN, RODGER TR	$129.31	$129.31
08/19/2013	PAYMENT	DENN, RODGER, & ANTHONY CHECK NUM: 2426	$-124.08	$0.00
07/11/2013	BILL	DENN, RODGER TR	$124.08	$124.08
08/08/2012	PAYMENT	RODGER DENN CHECK NUM: 2384	$-119.08	$0.00
07/12/2012	BILL	DENN, RODGER TR	$119.08	$119.08
07/26/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2054	$-112.78	$0.00
07/13/2011	BILL	DENN, RODGER TR	$112.78	$112.78
04/04/2011	PAYMENT	DENN, RODGER W CHECK NUM: 1960	$-88.38	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.68	$88.38
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.68	$85.70
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.68	$83.02
08/06/2010	PAYMENT	RODGER W DENN, HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1798	$-26.78	$80.34
07/13/2010	BILL	DENN, RODGER TR	$107.12	$107.12
08/12/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1573	$-102.92	$0.00
07/09/2009	BILL	DENN, RODGER TR	$102.92	$102.92
07/31/2008	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1345	$-105.77	$0.00
07/16/2008	BILL	DENN, RODGER TR	$105.77	$105.77
07/26/2007	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1143	$-124.11	$0.00
07/13/2007	BILL	DENN, RODGER TR	$124.11	$124.11
10/16/2006	PAYMENT	RODGER DENN CORK: D BANK: CC NUM: VISA	$-152.89	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.64	$152.89
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.64	$149.25
07/18/2006	BILL	MIKES, DONNIE L OR SHELLY	$145.61	$145.61
06/01/2006	PAYMENT	MIKES, DON L CORK: D BANK: CREDIT CARD NUM: VISA	$-193.78	$0.00
05/18/2006	AMENDMENT	BAD CHECK FEES	$30.00	$193.78
05/18/2006	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-72 NUM: 1020	$163.78	$163.78
05/05/2006	VOID	MIKES, DON L CHECK BANK: 94-72 NUM: 1020	$-163.78	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.72	$163.78
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.72	$160.06
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.72	$156.34
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.72	$152.62
07/26/2005	BILL	MIKES, DONNIE L OR SHELLY	$148.90	$148.90
04/29/2005	PAYMENT	MARIETT LUTTRELL CORK: D BANK: CREDIT CARD NUM: M/C	$-183.76	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.18	$183.76
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.18	$179.58
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.18	$175.40
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.18	$171.22
07/08/2004	BILL	MIKES, DONNIE L OR SHELLY	$167.04	$167.04
05/06/2004	PAYMENT	MIKES, DON CHECK BANK: 15-800 NUM: 290017367	$-182.32	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.14	$182.32
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.14	$178.18
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.14	$174.04
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.15	$169.90
07/23/2003	BILL	MIKES, DONNIE L OR SHELLY	$165.75	$165.75
04/29/2003	PAYMENT	MIKES, DON CHECK BANK: 94-72 NUM: 4143	$-188.43	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$4.28	$188.43
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.28	$184.15
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.28	$179.87
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.30	$175.59
07/22/2002	PAYMENT	CONSECO FINANCE CHECK BANK: 75-1592 NUM: 3140127	$-227.35	$171.29
07/10/2002	BILL	MIKES, DONNIE L OR SHELLY	$171.29	$398.64
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.16	$227.35
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$5.16	$222.19
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.16	$217.03
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.19	$211.87
07/13/2001	BILL	MIKES, DONNIE L OR SHELLY	$206.68	$206.68
09/13/2000	PAYMENT	MIKES, DON CHECK BANK: 94-72 NUM: 2090	$-161.34	$0.00
09/03/2000	PAYMENT	MIKES, DON CHECK BANK: 94-72 NUM: 2077	$-54.02	$161.34
07/14/2000	BILL	MIKES, DONNIE L OR SHELLY	$215.36	$215.36
08/31/1999	PAYMENT	MIKES, DON CHECK BANK: 82-40 NUM: 922962698	$-237.64	$0.00
07/20/1999	BILL	MIKES, DONNIE L OR SHELLY	$237.64	$237.64