Tax Account MH009905

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Owners

DUPREE, TAMSIN ET AL
1350 MALLORY LN
RENO, NV 89511-0000

DUPREE, DANIEL TRS

Account Summary

Account ID	MH009905
Account Type	Personal Property
Location	25 NORTHRIDGE DR FERNLEY
Balance	$169.37
Currently Due	$129.37

Account ID

MH009905

Account Type

Personal Property

Location

25 NORTHRIDGE DR
FERNLEY

Balance

$169.37

Currently Due

$129.37

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.25
Total	$169.37
Paid	$0.00
Balance	$169.37
Due	$129.37
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$161.25

Total

$169.37

Paid

$0.00

Balance

$169.37

Due

$129.37

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	Past due	$41.25	$4.12	$41.25	$0.00	$45.37
2	10/07/2024	10/17/2024	Past due	$40.00	$4.00	$40.00	$0.00	$89.37
3	01/06/2025	01/16/2025	Past due	$40.00	$0.00	$40.00	$0.00	$129.37
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$169.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$156.55	$15.66	$172.21	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$149.89	$11.29	$161.18	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$145.70	$0.00	$145.70	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$141.35	$0.00	$141.35	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$137.23	$0.00	$137.23	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$133.24	$0.00	$133.24	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$129.35	$0.00	$129.35	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$126.06	$0.00	$126.06	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.00	$169.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.12	$165.37
07/16/2024	BILL	DUPREE, TAMSIN ET AL	$161.25	$161.25
04/04/2024	PAYMENT	TAMSIN DUPREE PNP PNP - 153807632	$-172.21	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$172.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$168.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.90	$164.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.96	$160.51
07/14/2023	BILL	DUPREE, TAMSIN & DANIEL TRS	$156.55	$156.55
03/02/2023	PAYMENT	TAMSIN JENKINS DUPREE PNP PNP - 130563689	$-161.18	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.70	$161.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.70	$157.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.89	$153.78
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$149.89
07/14/2022	BILL	DUPREE, TAMSIN & DANIEL TRS	$150.04	$150.04
09/13/2021	PAYMENT	DUPREE LIVING TRUST CHECK 10165	$-145.70	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$145.70
07/22/2021	BILL	DUPREE, TAMSIN & DANIEL TRS	$145.70	$145.70
08/21/2020	PAYMENT	DUPREE LIVING TRUST CHECK NUM: 10148	$-141.35	$0.00
07/07/2020	BILL	DUPREE, TAMSIN & DANIEL TRS	$141.35	$141.35
08/12/2019	PAYMENT	DUPREE, TAMSIN & DANIEL TRS CHECK NUM: 10128	$-137.23	$0.00
07/10/2019	BILL	DUPREE, TAMSIN & DANIEL TRS	$137.23	$137.23
08/22/2018	PAYMENT	DUPREE, TAMSIN CORK: D BANK: WF INTERNET NUM: 018082123090579	$-133.24	$0.00
07/10/2018	BILL	DUPREE, TAMSIN & DANIEL TRS	$133.24	$133.24
08/16/2017	PAYMENT	DUPREE, TAMSIN CHECK NUM: 10091	$-129.35	$0.00
07/11/2017	BILL	DUPREE, TAMSIN & DANIEL TRS	$129.35	$129.35
08/02/2016	PAYMENT	DUPREE, TAMSIN CHECK NUM: 10223	$-126.06	$0.00
07/14/2016	BILL	DUPREE, TAMSIN & DANIEL TRS	$126.06	$126.06
08/12/2015	PAYMENT	DUPREE, TAMSIN CHECK NUM: 10010	$-125.80	$0.00
07/08/2015	BILL	DUPREE, TAMSIN & DANIEL TRS	$125.80	$125.80
07/22/2014	PAYMENT	DUPREE, TAMSIN & DANIEL TRS CHECK NUM: 227	$-122.16	$0.00
07/10/2014	BILL	DUPREE, TAMSIN & DANIEL TRS	$122.16	$122.16
08/06/2013	PAYMENT	DUPREE, TAMSIN & DANIEL TRS CHECK NUM: 154	$-118.58	$0.00
07/11/2013	BILL	DUPREE, TAMSIN & DANIEL TRS	$118.58	$118.58
07/26/2012	PAYMENT	DUPREE, TAMSIN & DANIEL TRS CHECK NUM: 2472	$-115.12	$0.00
07/12/2012	BILL	DUPREE, TAMSIN & DANIEL TRS	$115.12	$115.12
07/25/2011	PAYMENT	JENKINS FAMILY TRUST CHECK NUM: 2360	$-111.77	$0.00
07/13/2011	BILL	DUPREE, TAMSIN & DANIEL TRS	$111.77	$111.77
08/02/2010	PAYMENT	DUPREE, TAMSIN & DANIEL TRS CHECK BANK: 90-406 NUM: 113	$-108.50	$0.00
07/13/2010	BILL	DUPREE, TAMSIN & DANIEL TRS	$108.50	$108.50
07/30/2009	PAYMENT	JENKINS FAMILY TRUST CHECK BANK: 94-7074 NUM: 2171	$-105.34	$0.00
07/09/2009	BILL	JENKINS, LARRY OR BONNIE YATER	$105.34	$105.34
08/18/2008	PAYMENT	JENKINS, LARRY OR BONNIE YATER CASH NUM: *	$-135.38	$0.00
07/16/2008	BILL	JENKINS, LARRY OR BONNIE YATER	$135.38	$135.38
07/31/2007	PAYMENT	JENKINS, LARRY TR CHECK BANK: 94-7074 NUM: 1867	$-152.34	$0.00
07/13/2007	BILL	JENKINS, LARRY OR BONNIE YATER	$152.34	$152.34
09/06/2006	PAYMENT	JENKINS FAMILY TRUST AGREEMENT CHECK BANK: 94-7074 NUM: 1682	$-169.71	$0.00
09/06/2006	AMENDMENT	DEL PEN/POSTMARK	$-4.25	$169.71
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.25	$173.96
07/18/2006	BILL	JENKINS, LARRY OR BONNIE YATER	$169.71	$169.71
08/17/2005	PAYMENT	THE JENKINS FAMILY TRUST CHECK BANK: 94-7074 NUM: 1483	$-170.52	$0.00
07/26/2005	BILL	JENKINS, LARRY OR BONNIE YATER	$170.52	$170.52
07/22/2004	PAYMENT	JENKINS, LAWRENCE CHECK BANK: 94-7074 NUM: 1058	$-188.65	$0.00
07/08/2004	BILL	JENKINS, LARRY OR BONNIE YATER	$188.65	$188.65
08/07/2003	PAYMENT	JENKINS, BONNIE YATER CHECK BANK: 94-7074 NUM: 975	$-182.83	$0.00
07/23/2003	BILL	JENKINS, LARRY OR BONNIE YATER	$182.83	$182.83
08/01/2002	PAYMENT	JENKINS, BONNIE YATER CHECK BANK: 94-7074 NUM: 736	$-190.04	$0.00
07/10/2002	BILL	JENKINS, LARRY OR BONNIE YATER	$190.04	$190.04
07/24/2001	PAYMENT	JENKINS, BONNIE YATER CHECK BANK: 94-7074 NUM: 639	$-228.15	$0.00
07/13/2001	BILL	JENKINS, LARRY OR BONNIE YATER	$228.15	$228.15
08/02/2000	PAYMENT	JENKINS, BONNIE YATER CHECK BANK: 94-204 NUM: 541	$-235.84	$0.00
07/14/2000	BILL	JENKINS, LARRY OR BONNIE YATER	$235.84	$235.84
08/03/1999	PAYMENT	JENKINS, BONNIE YATER CHECK BANK: 91-119 NUM: 362	$-258.45	$0.00
07/20/1999	BILL	JENKINS, LARRY OR BONNIE YATER	$258.45	$258.45