Tax Account MH010592

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Owners

THE RED PEPPAH TRUST
32 PRIMTON WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH010592
Account Type	Personal Property
Location	32 PRIMTON WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010592

Account Type

Personal Property

Location

32 PRIMTON WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$251.00
Total	$251.00
Paid	$251.00
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

$251.00

Total

$251.00

Paid

$251.00

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	$65.00	$0.00	$65.00	$65.00	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$243.70	$0.00	$243.70	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$233.34	$0.00	$233.34	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$226.71	$0.00	$226.71	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$219.91	$0.00	$219.91	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$213.51	$0.00	$213.51	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$207.29	$0.00	$207.29	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$201.25	$0.00	$201.25	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$196.14	$0.00	$196.14	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	THE RED PEPPAH TRUST CHECK 19-671721374	$-251.00	$0.00
07/16/2024	BILL	THE RED PEPPAH TRUST	$251.00	$251.00
07/25/2023	PAYMENT	SCHENAUER, DENISE J CHECK 19-539603195	$-243.70	$0.00
07/14/2023	BILL	SCHENAUER, GARY C & DENISE J	$243.70	$243.70
07/29/2022	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK 4717	$-233.34	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$233.34
07/14/2022	BILL	SCHENAUER, GARY C & DENISE J	$233.52	$233.52
08/03/2021	PAYMENT	SCHENAUER, GARY C CHECK 19285632012	$-226.71	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$226.71
07/22/2021	BILL	SCHENAUER, GARY C & DENISE J	$226.71	$226.71
07/21/2020	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK NUM: 19-082945763	$-219.91	$0.00
07/07/2020	BILL	SCHENAUER, GARY C & DENISE J	$219.91	$219.91
07/25/2019	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK NUM: 979707675	$-213.51	$0.00
07/10/2019	BILL	SCHENAUER, GARY C & DENISE J	$213.51	$213.51
07/19/2018	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK NUM: 4517	$-207.29	$0.00
07/10/2018	BILL	SCHENAUER, GARY C & DENISE J	$207.29	$207.29
07/26/2017	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK NUM: 17-606042033	$-201.25	$0.00
07/11/2017	BILL	SCHENAUER, GARY C & DENISE J	$201.25	$201.25
07/21/2016	PAYMENT	SCHENAUER, DENISE CHECK NUM: 5927416745	$-196.14	$0.00
07/14/2016	BILL	SCHENAUER, GARY C & DENISE J	$196.14	$196.14
07/16/2015	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK NUM: 20621604242	$-195.75	$0.00
07/08/2015	BILL	SCHENAUER, GARY C & DENISE J	$195.75	$195.75
07/22/2014	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK NUM: 205698345260	$-190.05	$0.00
07/10/2014	BILL	SCHENAUER, GARY C & DENISE J	$190.05	$190.05
07/23/2013	PAYMENT	SCHENAUER, DENISE J CHECK NUM: 204952477675	$-184.53	$0.00
07/11/2013	BILL	SCHENAUER, GARY C & DENISE J	$184.53	$184.53
07/26/2012	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK NUM: 4209	$-179.15	$0.00
07/12/2012	BILL	SCHENAUER, GARY C & DENISE J	$179.15	$179.15
08/12/2011	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK NUM: 4138	$-173.93	$0.00
07/13/2011	BILL	SCHENAUER, GARY C & DENISE J	$173.93	$173.93
07/27/2010	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 75-53 NUM: 4022450	$-198.01	$0.00
07/13/2010	BILL	SCHENAUER, GARY C & DENISE J	$198.01	$198.01
07/21/2009	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 3943	$-221.78	$0.00
07/09/2009	BILL	SCHENAUER, GARY C & DENISE J	$221.78	$221.78
09/29/2008	PAYMENT	SCHENAUER,DENISE CHECK BANK: 75-53 NUM: 769459835	$-177.89	$0.00
07/29/2008	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 3831	$-80.00	$177.89
07/16/2008	BILL	SCHENAUER, GARY C & DENISE J	$257.89	$257.89
09/12/2007	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 3637	$-204.96	$0.00
07/25/2007	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 3605	$-68.32	$204.96
07/13/2007	BILL	SCHENAUER, GARY C & DENISE J	$273.28	$273.28
02/06/2007	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 3517	$-69.61	$0.00
12/06/2006	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 75-53 NUM: 896741829	$-72.30	$69.61
10/04/2006	PAYMENT	SCHENAUER, DENISE J CHECK BANK: 75-53 NUM: 832160444	$-72.30	$141.91
07/26/2006	PAYMENT	SCHENAUER, DENISE J CHECK BANK: 75-53 NUM: 832308009	$-75.00	$214.21
07/18/2006	BILL	SCHENAUER, GARY C & DENISE J	$289.21	$289.21
01/25/2006	PAYMENT	SCHENAUER, DENISE J CHECK BANK: 75-53 NUM: 310371801	$-70.20	$0.00
12/23/2005	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 3390	$-70.20	$70.20
09/26/2005	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 3336	$-70.20	$140.40
08/11/2005	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 58-8048 NUM: 3311	$-70.20	$210.60
07/26/2005	BILL	SCHENAUER, GARY C & DENISE J	$280.80	$280.80
02/23/2005	PAYMENT	SCHENAUER, DENISE J CHECK BANK: 75-53 NUM: 931351301	$-75.17	$0.00
12/27/2004	PAYMENT	SCHENAUER, DENISE CHECK BANK: 75-53 NUM: 401919786	$-75.17	$75.17
09/23/2004	PAYMENT	SCHENAUER, DENISE CHECK BANK: 75-1618 NUM: 525210940	$-75.17	$150.34
07/26/2004	PAYMENT	SCHENAUER, DENISE CHECK BANK: 75-1618 NUM: 252121024	$-75.18	$225.51
07/08/2004	BILL	SCHENAUER, GARY C & DENISE J	$300.69	$300.69
02/23/2004	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 3157	$-75.59	$0.00
12/30/2003	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 3122	$-75.59	$75.59
09/24/2003	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 63-8048 NUM: 3060	$-75.59	$151.18
07/31/2003	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 3029	$-75.61	$226.77
07/23/2003	BILL	SCHENAUER, GARY C & DENISE J	$302.38	$302.38
02/25/2003	PAYMENT	SCHENAUER, DENISE (M O) CHECK BANK: 88-1055 NUM: 8977622	$-77.02	$0.00
12/30/2002	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 2948	$-77.02	$77.02
09/24/2002	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 2882	$-77.02	$154.04
07/24/2002	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 2828	$-77.25	$231.06
07/10/2002	BILL	SCHENAUER, GARY C & DENISE J	$308.31	$308.31
02/25/2002	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 2739	$-82.03	$0.00
12/28/2001	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 2698	$-82.03	$82.03
09/13/2001	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 2640	$-82.03	$164.06
07/25/2001	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 2599	$-82.30	$246.09
07/13/2001	BILL	SCHENAUER, GARY C & DENISE J	$328.39	$328.39
01/23/2001	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 2503	$-87.96	$0.00
12/11/2000	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 2479	$-87.96	$87.96
09/26/2000	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 2440	$-87.96	$175.92
07/25/2000	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 2410	$-88.13	$263.88
07/14/2000	BILL	SCHENAUER, GARY C & DENISE J	$352.01	$352.01
02/09/2000	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 2337	$-95.93	$0.00
12/23/1999	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 2312	$-95.93	$95.93
09/24/1999	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 2259	$-95.93	$191.86
07/26/1999	PAYMENT	SCHENAUER, GARY C & DENISE J CHECK BANK: 53-8048 NUM: 2234	$-96.19	$287.79
07/20/1999	BILL	SCHENAUER, GARY C & DENISE J	$383.98	$383.98