Tax Account MH010447

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Owners

HARTUNG, KERRY E
79 MIDDLETON WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH010447
Account Type	Personal Property
Location	FERNLEY VILLA #79 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010447

Account Type

Personal Property

Location

FERNLEY VILLA #79
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$183.96
Total	$183.96
Paid	$183.96
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

$183.96

Total

$183.96

Paid

$183.96

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	$48.96	$0.00	$48.96	$48.96	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$176.01	$0.00	$176.01	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$171.09	$0.00	$171.09	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$165.97	$0.00	$165.97	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$161.13	$0.00	$161.13	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$156.44	$0.00	$156.44	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$151.89	$0.00	$151.89	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$148.03	$0.00	$148.03	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	KERRY E HARTUNG PNP PNP - 140013752	$-183.96	$0.00
07/14/2023	BILL	HARTUNG, KERRY E	$183.96	$183.96
08/08/2022	PAYMENT	KERRY E HARTUNG PNP PNP - 118745457	$-176.01	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$176.01
07/14/2022	BILL	HARTUNG, KERRY E	$176.18	$176.18
01/14/2022	PAYMENT	HARTUNG, KERRY E CHECK 1057	$-42.72	$0.00
12/09/2021	PAYMENT	HARTUNG, KERRY E CHECK 1056	$-42.72	$42.72
09/15/2021	PAYMENT	HARTUNG, KERRY E CHECK 1055	$-42.72	$85.44
08/05/2021	PAYMENT	HARTUNG, KERRY E CHECK 1054	$-42.93	$128.16
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$171.09
07/22/2021	BILL	HARTUNG, KERRY E	$171.09	$171.09
01/21/2021	PAYMENT	HARTUNG, KERRY E CHECK 1053	$-41.49	$0.00
12/16/2020	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1052	$-41.49	$41.49
09/25/2020	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1051	$-41.49	$82.98
08/14/2020	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1050	$-41.50	$124.47
07/07/2020	BILL	HARTUNG, KERRY E	$165.97	$165.97
01/28/2020	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1048	$-40.28	$0.00
01/03/2020	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1046	$-40.28	$40.28
08/29/2019	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1045	$-40.28	$80.56
07/29/2019	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1043	$-40.29	$120.84
07/10/2019	BILL	HARTUNG, KERRY E	$161.13	$161.13
01/22/2019	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1041	$-39.11	$0.00
12/10/2018	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1039	$-39.11	$39.11
08/29/2018	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1038	$-39.11	$78.22
07/20/2018	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1034	$-39.11	$117.33
07/10/2018	BILL	HARTUNG, KERRY E	$156.44	$156.44
01/23/2018	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1032	$-37.97	$0.00
12/08/2017	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1031	$-37.97	$37.97
10/11/2017	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1030	$-37.97	$75.94
07/20/2017	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1029	$-37.98	$113.91
07/11/2017	BILL	HARTUNG, KERRY E	$151.89	$151.89
02/21/2017	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1024	$-37.00	$0.00
12/27/2016	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1023	$-37.00	$37.00
10/06/2016	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1022	$-37.00	$74.00
08/09/2016	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1020	$-37.03	$111.00
07/14/2016	BILL	HARTUNG, KERRY E	$148.03	$148.03
02/22/2016	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1015	$-36.93	$0.00
12/16/2015	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1013	$-36.93	$36.93
09/16/2015	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1012	$-36.93	$73.86
07/28/2015	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1011	$-36.96	$110.79
07/08/2015	BILL	HARTUNG, KERRY E	$147.75	$147.75
02/13/2015	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1006	$-35.86	$0.00
01/05/2015	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1005	$-35.86	$35.86
09/22/2014	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1004	$-35.86	$71.72
07/31/2014	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1002	$-35.89	$107.58
07/10/2014	BILL	HARTUNG, KERRY E	$143.47	$143.47
02/24/2014	PAYMENT	HARTUNG, KERRY E CHECK NUM: 2077	$-34.82	$0.00
12/16/2013	PAYMENT	HARTUNG, KERRY E CHECK NUM: 2074	$-34.82	$34.82
10/08/2013	PAYMENT	HARTUNG, KERRY E CHECK NUM: 2072	$-34.82	$69.64
08/13/2013	PAYMENT	HARTUNG, KERRY E CHECK NUM: 2070	$-34.82	$104.46
07/11/2013	BILL	HARTUNG, KERRY E	$139.28	$139.28
03/19/2013	PAYMENT	HARTUNG, KERRY E CHECK NUM: 2063	$-37.18	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.38	$37.18
01/09/2013	PAYMENT	HARTUNG, KERRY E CHECK NUM: 2061	$-33.80	$33.80
09/27/2012	PAYMENT	HARTUNG, KERRY E CHECK NUM: 2058	$-33.80	$67.60
08/20/2012	PAYMENT	HARTUNG, KERRY E CHECK NUM: 2054	$-33.82	$101.40
07/12/2012	BILL	HARTUNG, KERRY E	$135.22	$135.22
02/23/2012	PAYMENT	HARTUNG, KERRY E CHECK NUM: 2040	$-32.81	$0.00
12/12/2011	PAYMENT	HARTUNG, KERRY E CHECK NUM: 2033	$-32.81	$32.81
09/27/2011	PAYMENT	HARTUNG, KERRY E CHECK NUM: 2022	$-32.81	$65.62
08/08/2011	PAYMENT	HARTUNG, KERRY E CHECK NUM: 2016	$-32.81	$98.43
07/13/2011	BILL	HARTUNG, KERRY E	$131.24	$131.24
02/28/2011	PAYMENT	HARTUNG, KERRY E CHECK NUM: 1868	$-31.86	$0.00
01/04/2011	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1859	$-31.86	$31.86
09/24/2010	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1850	$-31.86	$63.72
08/13/2010	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1845	$-31.86	$95.58
07/13/2010	BILL	HARTUNG, KERRY E	$127.44	$127.44
02/19/2010	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1825	$-31.01	$0.00
12/28/2009	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1818	$-31.01	$31.01
09/25/2009	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1810	$-31.01	$62.02
08/11/2009	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1803	$-31.01	$93.03
07/09/2009	BILL	HARTUNG, KERRY E	$124.04	$124.04
02/24/2009	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1787	$-30.57	$0.00
01/05/2009	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1780	$-30.57	$30.57
09/15/2008	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1771	$-30.57	$61.14
08/06/2008	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1767	$-30.59	$91.71
07/16/2008	BILL	HARTUNG, KERRY E	$122.30	$122.30
02/20/2008	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1750	$-27.98	$0.00
01/04/2008	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1742	$-27.98	$27.98
09/21/2007	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1734	$-27.98	$55.96
08/10/2007	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1730	$-28.01	$83.94
07/13/2007	BILL	HARTUNG, KERRY E	$111.95	$111.95
02/13/2007	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1712	$-27.17	$0.00
12/14/2006	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1703	$-27.17	$27.17
09/21/2006	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1695	$-27.17	$54.34
07/31/2006	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1688	$-27.18	$81.51
07/18/2006	BILL	HARTUNG, KERRY E	$108.69	$108.69
02/06/2006	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1667	$-27.75	$0.00
01/06/2006	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1658	$-27.75	$27.75
09/22/2005	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1644	$-27.75	$55.50
08/08/2005	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1636	$-27.78	$83.25
07/26/2005	BILL	HARTUNG, KERRY E	$111.03	$111.03
02/28/2005	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1590	$-31.42	$0.00
01/04/2005	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1565	$-31.42	$31.42
09/20/2004	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1537	$-31.42	$62.84
07/29/2004	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1516	$-31.42	$94.26
07/08/2004	BILL	HARTUNG, KERRY E	$125.68	$125.68
02/09/2004	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1458	$-32.30	$0.00
12/24/2003	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1438	$-32.30	$32.30
09/12/2003	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1407	$-32.30	$64.60
08/07/2003	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1394	$-32.30	$96.90
07/23/2003	BILL	HARTUNG, KERRY E	$129.20	$129.20
03/26/2003	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1342	$-34.96	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.18	$34.96
12/13/2002	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1310	$-31.78	$31.78
09/24/2002	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1283	$-31.78	$63.56
07/30/2002	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1261	$-31.93	$95.34
07/10/2002	BILL	HARTUNG, KERRY E	$127.27	$127.27
02/13/2002	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1204	$-37.86	$0.00
01/04/2002	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1184	$-37.86	$37.86
09/05/2001	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1151	$-37.86	$75.72
07/24/2001	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1133	$-38.13	$113.58
07/13/2001	BILL	HARTUNG, KERRY E	$151.71	$151.71
03/27/2001	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1090	$-43.91	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$3.99	$43.91
12/07/2000	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1057	$-39.92	$39.92
10/03/2000	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1029	$-39.92	$79.84
08/15/2000	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 1011	$-40.19	$119.76
07/14/2000	BILL	HARTUNG, KERRY E	$159.95	$159.95
02/09/2000	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 939	$-44.54	$0.00
12/08/1999	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 0911	$-44.54	$44.54
09/16/1999	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 877	$-44.54	$89.08
08/03/1999	PAYMENT	HARTUNG, KERRY E CHECK BANK: 94-7074 NUM: 863	$-44.76	$133.62
07/20/1999	BILL	HARTUNG, KERRY E	$178.38	$178.38