Tax Account MH010115

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Owners

WEISMANN, RENA
7999 WISHING WELL
LAS VEGAS, NV 89123

Account Summary

Account ID	MH010115
Account Type	Personal Property
Location	SINGING WATERS CT 1777
Balance	$25.89
Currently Due	$25.89

Account ID

MH010115

Account Type

Personal Property

Location

SINGING WATERS CT 1777

Balance

$25.89

Currently Due

$25.89

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.89
Total	$25.89
Paid	$0.00
Balance	$25.89
Due	$25.89
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.89

Total

$25.89

Paid

$0.00

Balance

$25.89

Due

$25.89

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	Pay Now
1	08/19/2024	08/29/2024	Due	$25.89	$0.00	$25.89	$0.00	$25.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.88	$0.00	$25.88	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$25.54	$0.00	$25.54	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$25.60	$0.00	$25.60	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$25.58	$0.00	$25.58	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$25.57	$0.00	$25.57	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$25.56	$0.00	$25.56	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$25.55	$0.00	$25.55	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$55.54	$0.00	$55.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WEISMANN, RENA	$25.89	$25.89
08/08/2023	PAYMENT	RENA WEISMANN PNP PNP - 140620647	$-25.88	$0.00
07/14/2023	BILL	WEISMANN, RENA	$25.88	$25.88
08/08/2022	PAYMENT	RENA WEISMANN PNP PNP - 118829366	$-25.54	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$25.54
07/14/2022	BILL	WEISMANN, RENA	$25.58	$25.58
08/16/2021	PAYMENT	RENA WEISMANN PNP PNP - 98775639	$-25.60	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$25.60
07/22/2021	BILL	WEISMANN, RENA	$25.60	$25.60
08/07/2020	PAYMENT	WEISMANN, RENA CORK: D NUM: PNP 79164558	$-25.58	$0.00
07/07/2020	BILL	WEISMANN, RENA	$25.58	$25.58
08/04/2019	PAYMENT	RENA WEISMANN CORK: D NUM: PNP INTERNET	$-25.57	$0.00
07/10/2019	BILL	WEISMANN, RENA	$25.57	$25.57
08/06/2018	PAYMENT	WEISMANN, RENA M CORK: D NUM: PNP INTERNET	$-25.56	$0.00
07/10/2018	BILL	WEISMANN, RENA	$25.56	$25.56
08/04/2017	PAYMENT	WEISMANN, RENA /BILL PAY CORK: D NUM: V34445610	$-25.55	$0.00
07/11/2017	BILL	WEISMANN, RENA	$25.55	$25.55
08/22/2016	PAYMENT	WEISMANN (US BANK MONEY ORD) CHECK NUM: 7103001747	$-55.54	$0.00
08/15/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$55.54
08/15/2016	ADJUST	CHECK RETURNED NSF NUM: 2780	$25.54	$25.54
08/08/2016	VOID	WEISMANN, RENA CHECK NUM: 2780	$-25.54	$0.00
07/14/2016	BILL	WEISMANN, RENA	$25.54	$25.54
08/10/2015	PAYMENT	WEISMANN, RENA CHECK NUM: 2770	$-25.52	$0.00
07/08/2015	BILL	WEISMANN, RENA	$25.52	$25.52
08/12/2014	PAYMENT	WEISMANN, RENA CHECK NUM: 2723	$-25.15	$0.00
07/10/2014	BILL	WEISMANN, RENA	$25.15	$25.15
08/08/2013	PAYMENT	WEISMANN, RENA CHECK NUM: 2661	$-24.46	$0.00
07/11/2013	BILL	WEISMANN, RENA	$24.46	$24.46
08/03/2012	PAYMENT	WEISMANN, RENA CORK: D NUM: CR CARD	$-23.74	$0.00
07/12/2012	BILL	WEISMANN, RENA	$23.74	$23.74
08/04/2011	PAYMENT	WEISMANN, RENA CORK: D NUM: VISA	$-23.05	$0.00
07/13/2011	BILL	WEISMANN, RENA	$23.05	$23.05
08/05/2010	PAYMENT	WEISMANN, RENA CORK: D BANK: CREDIT CARD NUM: VISA	$-22.38	$0.00
07/13/2010	BILL	WEISMANN, RENA	$22.38	$22.38
08/13/2009	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 2268	$-21.95	$0.00
07/09/2009	BILL	WEISMANN, RENA	$21.95	$21.95
08/08/2008	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 2089	$-21.95	$0.00
07/16/2008	BILL	WEISMANN, RENA	$21.95	$21.95
08/10/2007	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 1843	$-21.94	$0.00
07/13/2007	BILL	WEISMANN, RENA	$21.94	$21.94
07/25/2006	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 1583	$-21.91	$0.00
07/18/2006	BILL	WEISMANN, RENA	$21.91	$21.91
08/09/2005	PAYMENT	WEISMANN, RENA CHECK BANK: 94-72 NUM: 1390	$-20.51	$0.00
07/26/2005	BILL	WEISMANN, RENA	$20.51	$20.51
07/15/2004	PAYMENT	WEISMANN (CASHIER'S CK) CHECK BANK: 91-176 NUM: 1434131	$-20.51	$0.00
07/08/2004	BILL	WEISMANN, RENA	$20.51	$20.51
08/05/2003	PAYMENT	WEISMANN, RENA CHECK BANK: 94-77 NUM: 889	$-20.23	$0.00
07/23/2003	BILL	WEISMANN, RENA	$20.23	$20.23
07/30/2002	PAYMENT	GREENE, STEPHAN A TTEE CHECK BANK: 25-80 NUM: 1103	$-19.66	$0.00
07/10/2002	BILL	WEISMANN, RENA	$19.66	$19.66
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00