Tax Account MH010075

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Owners

BENNETT, AMY
141 VILLA PARK WAY
FERNLEY, NV 89408-0000

NOW ENTERPRISES LLC

Account Summary

Account ID	MH010075
Account Type	Personal Property
Location	FERNLEY VILLA #141 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010075

Account Type

Personal Property

Location

FERNLEY VILLA #141
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$253.79
Total	$253.79
Paid	$253.79
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

$253.79

Total

$253.79

Paid

$253.79

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	$64.79	$0.00	$64.79	$64.79	$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	$243.04	$0.00	$243.04	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$236.19	$0.00	$236.19	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$229.13	$0.00	$229.13	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$222.47	$0.00	$222.47	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$215.98	$0.00	$215.98	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$209.69	$0.00	$209.69	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$204.38	$0.00	$204.38	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	BENNETT, AMY CHECK 2788	$-253.79	$0.00
07/14/2023	BILL	BENNETT, AMY	$253.79	$253.79
08/25/2022	PAYMENT	BENNETT, AMY CHECK 1203	$-243.04	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$243.04
07/14/2022	BILL	BENNETT, AMY	$243.29	$243.29
08/31/2021	PAYMENT	BENNETT, AMY CHECK 2691	$-236.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$236.19
07/22/2021	BILL	BENNETT, AMY	$236.19	$236.19
02/12/2021	PAYMENT	BENNETT, AMY CHECK 2619	$-57.28	$0.00
01/05/2021	PAYMENT	BENNETT, AMY CHECK 2607	$-57.28	$57.28
09/14/2020	PAYMENT	BENNETT, AMY CHECK NUM: 2580	$-57.28	$114.56
08/19/2020	PAYMENT	BENNETT, AMY CHECK NUM: 2570	$-57.29	$171.84
07/07/2020	BILL	BENNETT, AMY	$229.13	$229.13
01/07/2020	PAYMENT	BENNETT, AMY CHECK NUM: 1087	$-111.22	$0.00
10/07/2019	PAYMENT	BENNETT, AMY CHECK NUM: 1064	$-55.61	$111.22
08/16/2019	PAYMENT	BENNETT, AMY CHECK NUM: 1039	$-55.64	$166.83
07/10/2019	BILL	BENNETT, AMY	$222.47	$222.47
08/20/2018	PAYMENT	BENNETT, AMY CHECK NUM: 2367	$-215.98	$0.00
07/10/2018	BILL	BENNETT, AMY	$215.98	$215.98
07/31/2017	PAYMENT	BENNETT, AMY CHECK NUM: 2239	$-209.69	$0.00
07/11/2017	BILL	BENNETT, AMY	$209.69	$209.69
01/04/2017	PAYMENT	BENNETT, AMY CHECK NUM: 2167	$-102.18	$0.00
09/21/2016	PAYMENT	BENNETT, AMY CHECK NUM: 2136	$-51.09	$102.18
08/17/2016	PAYMENT	BENNETT, AMY CHECK NUM: 2127	$-51.11	$153.27
07/14/2016	BILL	BENNETT, AMY	$204.38	$204.38
01/04/2016	PAYMENT	BENNETT, AMY CHECK NUM: 2015	$-101.98	$0.00
09/11/2015	PAYMENT	BENNETT, AMY CHECK NUM: 1989	$-50.99	$101.98
08/10/2015	PAYMENT	BENNETT, AMY CHECK NUM: 1978	$-51.01	$152.97
07/08/2015	BILL	BENNETT, AMY	$203.98	$203.98
01/16/2015	PAYMENT	BENNETT, AMY CHECK NUM: 1892	$-49.51	$0.00
12/11/2014	PAYMENT	BENNETT, AMY MICHELLE CHECK NUM: 1882	$-49.51	$49.51
09/15/2014	PAYMENT	BENNETT, AMY CHECK NUM: 1845	$-49.51	$99.02
08/11/2014	PAYMENT	BENNETT, AMY CHECK NUM: 1831	$-49.53	$148.53
07/10/2014	BILL	BENNETT, AMY	$198.06	$198.06
08/02/2013	PAYMENT	BENNETT, AMY MICHELLE CHECK NUM: 1634	$-192.27	$0.00
07/11/2013	BILL	BENNETT, AMY	$192.27	$192.27
01/16/2013	PAYMENT	BENNETT, AMY CHECK NUM: 1498	$-46.66	$0.00
11/15/2012	PAYMENT	BENNETT, AMY CHECK NUM: 1426	$-46.66	$46.66
09/26/2012	PAYMENT	BENNETT, AMY CHECK NUM: 1405	$-46.66	$93.32
08/15/2012	PAYMENT	BENNETT, AMY MICHELLE CHECK NUM: 1381	$-46.68	$139.98
07/12/2012	BILL	BENNETT, AMY	$186.66	$186.66
02/23/2012	PAYMENT	BENNETT, AMY CHECK NUM: 1256	$-45.30	$0.00
12/14/2011	PAYMENT	BENNETT, AMY CHECK NUM: 1218	$-45.30	$45.30
09/23/2011	PAYMENT	BENNETT, AMY MICHELLE CHECK NUM: 1172	$-45.30	$90.60
08/12/2011	PAYMENT	BENNETT, AMY CHECK NUM: 1144	$-45.32	$135.90
07/13/2011	BILL	BENNETT, AMY	$181.22	$181.22
11/09/2010	PAYMENT	BENNETT, AMY M CHECK BANK: 94-7074 NUM: 2491	$-101.84	$0.00
09/22/2010	PAYMENT	BENNETT, AMY CHECK BANK: 94-7074 NUM: 2467	$-50.92	$101.84
08/06/2010	PAYMENT	BENNETT, AMY M CHECK BANK: 94-7074 NUM: 2434	$-50.94	$152.76
07/13/2010	BILL	BENNETT, AMY & MIKE	$203.70	$203.70
04/28/2010	PAYMENT	LONE MOUNTAIN DEV CORP SALES CHECK BANK: 94-206 NUM: 1081	$-248.06	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.64	$248.06
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$5.64	$242.42
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.64	$236.78
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.64	$231.14
07/09/2009	BILL	MORANDI, DAVID M	$225.50	$225.50
04/13/2009	PAYMENT	MORANDI, DAVID M - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-285.53	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.49	$285.53
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.49	$279.04
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.49	$272.55
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.49	$266.06
07/16/2008	BILL	MORANDI, DAVID M	$259.57	$259.57
05/05/2008	PAYMENT	MORANDI, DAVID M CORK: D BANK: CREDIT CARD NUM: VISA	$-81.09	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.83	$81.09
02/01/2008	PAYMENT	MORANDI, DAVID M CHECK BANK: 94-7074 NUM: 1221	$-76.00	$74.26
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.83	$150.26
10/25/2007	PAYMENT	MORANDI, DAVID M CHECK BANK: 94-7074 NUM: 1204	$-68.30	$143.43
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.83	$211.73
08/21/2007	PAYMENT	MORANDI, DAVID M CHECK BANK: 94-7074 NUM: 1228	$-68.32	$204.90
07/13/2007	BILL	MORANDI, DAVID M	$273.22	$273.22
03/28/2007	PAYMENT	MORANDI, DAVID M CHECK BANK: 94-7074 NUM: 1258	$-79.82	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.26	$79.82
01/09/2007	PAYMENT	MORANDI, DAVID M CHECK BANK: 94-7074 NUM: 1175	$-72.56	$72.56
10/04/2006	PAYMENT	MORANDI, DAVID M CHECK BANK: 94-7074 NUM: 1121	$-72.56	$145.12
08/28/2006	PAYMENT	MORANDI, DAVID M CHECK BANK: 94-7074 NUM: 1109	$-72.57	$217.68
07/18/2006	BILL	MORANDI, DAVID M	$290.25	$290.25
09/29/2005	PAYMENT	CRYER, MELISSA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-208.71	$0.00
08/09/2005	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 2574	$-69.57	$208.71
07/26/2005	BILL	NATENSTEDT,SHAWN M OR CRYER, M	$278.28	$278.28
02/18/2005	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1254	$-74.31	$0.00
12/14/2004	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1246	$-74.31	$74.31
10/06/2004	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1237	$-74.31	$148.62
08/09/2004	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1232	$-74.31	$222.93
07/08/2004	BILL	NATENSTEDT,SHAWN M OR CRYER, M	$297.24	$297.24
03/02/2004	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1216	$-74.65	$0.00
01/12/2004	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1211	$-74.65	$74.65
08/07/2003	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1190	$-149.31	$149.30
07/23/2003	BILL	NATENSTEDT,SHAWN M OR CRYER, M	$298.61	$298.61
03/24/2003	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1178	$-81.71	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.43	$81.71
12/17/2002	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1167	$-74.28	$74.28
10/31/2002	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1160	$-163.67	$148.56
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.43	$312.23
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.45	$304.80
07/10/2002	BILL	NATENSTEDT,SHAWN M OR CRYER, M	$297.35	$297.35
03/04/2002	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1142	$-79.05	$0.00
01/07/2002	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1135	$-79.05	$79.05
10/02/2001	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1129	$-79.05	$158.10
08/07/2001	PAYMENT	CRYER, MELISSA & NATENSTEDT, S CHECK BANK: 94-72 NUM: 1124	$-79.31	$237.15
07/13/2001	BILL	NATENSTEDT,SHAWN M OR CRYER, M	$316.46	$316.46
02/27/2001	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1101	$-84.67	$0.00
12/28/2000	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1091	$-84.67	$84.67
09/29/2000	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1075	$-84.67	$169.34
08/17/2000	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1072	$-84.88	$254.01
07/14/2000	BILL	NATENSTEDT,SHAWN M OR CRYER, M	$338.89	$338.89
03/02/2000	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1058	$-92.34	$0.00
01/04/2000	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1052	$-92.34	$92.34
10/04/1999	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1045	$-92.34	$184.68
08/04/1999	PAYMENT	NATENSTEDT,SHAWN M OR CRYER, M CHECK BANK: 94-72 NUM: 1040	$-92.57	$277.02
07/20/1999	BILL	NATENSTEDT,SHAWN M OR CRYER, M	$369.59	$369.59