Tax Account MH011083

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Owners

GROTTE, KENNETH M
1 DIABLO CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH011083
Account Type	Personal Property
Location	1 DIABLO CR FERNLEY
Balance	$7.03
Currently Due	$7.03

Account ID

MH011083

Account Type

Personal Property

Location

1 DIABLO CR
FERNLEY

Balance

$7.03

Currently Due

$7.03

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$246.88
Total	$253.91
Paid	$246.88
Balance	$7.03
Due	$7.03
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$246.88

Total

$253.91

Paid

$246.88

Balance

$7.03

Due

$7.03

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	$63.88	$6.39	$63.88	$70.27	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/04/2024	03/15/2024	Past due	$61.00	$0.64	$61.00	$54.61	$7.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$225.99	$0.00	$225.99	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$215.66	$0.00	$215.66	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$211.55	$5.29	$216.84	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$203.57	$0.00	$203.57	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$198.20	$0.00	$198.20	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$194.08	$0.00	$194.08	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$189.17	$0.00	$189.17	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.64	$7.03
09/12/2023	PAYMENT	GROTTE, KENNETH M CHECK 0732311508	$-246.88	$6.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.39	$253.27
07/14/2023	BILL	GROTTE, KENNETH M	$246.88	$246.88
08/24/2022	PAYMENT	GROTTE, STEVEN CHECK 732310627	$-225.99	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.21	$225.99
07/14/2022	BILL	GROTTE, KENNETH M	$226.20	$226.20
08/06/2021	PAYMENT	STEVEN GROTTE CHECK 0732309819	$-215.66	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$215.66
07/22/2021	BILL	GROTTE, KENNETH M	$215.66	$215.66
02/23/2021	PAYMENT	GROTTE, KENNETH M CHECK 1005	$-111.05	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$3.17	$111.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.12	$107.88
10/14/2020	PAYMENT	LIPPERT, JULIE A CHECK NUM: 115	$-52.88	$105.76
07/28/2020	PAYMENT	LIPPERT, JULIE A CHECK NUM: 107	$-52.91	$158.64
07/07/2020	BILL	GROTTE, KENNETH M	$211.55	$211.55
03/10/2020	PAYMENT	LIPPERT, CHARLES R & JULIE A CHECK NUM: 3932	$-50.89	$0.00
12/20/2019	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1351	$-50.89	$50.89
09/20/2019	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1341	$-50.89	$101.78
08/12/2019	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1335	$-50.90	$152.67
07/10/2019	BILL	GROTTE, KENNETH M	$203.57	$203.57
03/01/2019	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1316	$-49.55	$0.00
12/12/2018	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1304	$-49.55	$49.55
09/25/2018	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1298	$-49.55	$99.10
07/27/2018	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1289	$-49.55	$148.65
07/10/2018	BILL	GROTTE, KENNETH M	$198.20	$198.20
02/05/2018	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1207	$-48.52	$0.00
12/15/2017	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1174	$-48.52	$48.52
10/03/2017	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1163	$-48.52	$97.04
07/18/2017	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1183	$-48.52	$145.56
07/11/2017	BILL	GROTTE, KENNETH M	$194.08	$194.08
07/27/2016	PAYMENT	GROTTE, KENNETH M CHECK NUM: 1247	$-189.17	$0.00
07/14/2016	BILL	GROTTE, KENNETH M	$189.17	$189.17
08/11/2015	PAYMENT	GROTTE, KENNETH M CASH NUM: *	$-188.79	$0.00
07/08/2015	BILL	GROTTE, KENNETH M	$188.79	$188.79
03/04/2015	PAYMENT	GROTTE, KENNETH M CASH NUM: *	$-45.85	$0.00
12/26/2014	PAYMENT	GROTTE, KENNETH M CASH NUM: *	$-45.85	$45.85
10/02/2014	PAYMENT	GROTTE, KENNETH M CASH NUM: *	$-45.85	$91.70
08/14/2014	PAYMENT	GROTTE, KENNETH M CASH NUM: *	$-45.86	$137.55
07/10/2014	BILL	GROTTE, KENNETH M	$183.41	$183.41
03/10/2014	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6343	$-54.86	$0.00
01/09/2014	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6329	$-54.86	$54.86
10/10/2013	PAYMENT	GROTTE, KENNETH M CASH NUM: *	$-54.86	$109.72
08/15/2013	PAYMENT	GROTTE, KENNETH M CASH NUM: *	$-54.86	$164.58
07/11/2013	BILL	GROTTE, KENNETH M	$219.44	$219.44
03/29/2013	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6274	$-6.21	$0.00
03/18/2013	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6272	$-62.09	$6.21
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.21	$68.30
12/20/2012	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6254	$-62.09	$62.09
10/01/2012	PAYMENT	GROTTE, KENNETH M CASH NUM: *	$-62.09	$124.18
08/08/2012	PAYMENT	GROTTE, KENNETH M CASH NUM: *	$-62.11	$186.27
07/12/2012	BILL	GROTTE, KENNETH M	$248.38	$248.38
07/27/2011	PAYMENT	GROTTE, KENNETH M CHECK NUM: 6376	$-274.90	$0.00
07/13/2011	BILL	GROTTE, KENNETH M	$274.90	$274.90
09/20/2010	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 6172	$-149.46	$0.00
09/01/2010	PAYMENT	GROTTE, KENNETH CHECK BANK: 94-72 NUM: 5142	$-156.94	$149.46
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.47	$306.40
07/13/2010	BILL	GROTTE, KENNETH M & MEREDITH S	$298.93	$298.93
03/08/2010	PAYMENT	GROTTE, KENNETH CASH NUM: *	$-253.71	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.06	$253.71
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.69	$245.65
09/15/2009	PAYMENT	GROTTE, KENNETH M & MEREDITH S CASH	$-92.31	$237.96
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.06	$330.27
07/09/2009	BILL	GROTTE, KENNETH M & MEREDITH S	$322.21	$322.21
09/17/2008	PAYMENT	GROTTE, KENNETH M CHECK BANK: 94-72 NUM: 5017	$-276.93	$0.00
08/06/2008	PAYMENT	GROTTE, KENNETH CHECK BANK: 94-72 NUM: 5005	$-92.34	$276.93
07/16/2008	BILL	GROTTE, KENNETH M & MEREDITH S	$369.27	$369.27
08/03/2007	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 4190	$-381.15	$0.00
07/13/2007	BILL	GROTTE, KENNETH M & MEREDITH S	$381.15	$381.15
08/15/2006	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 4103	$-398.38	$0.00
07/18/2006	BILL	GROTTE, KENNETH M & MEREDITH S	$398.38	$398.38
08/25/2005	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 4027	$-380.12	$0.00
07/26/2005	BILL	GROTTE, KENNETH M & MEREDITH S	$380.12	$380.12
04/22/2005	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 4024*	$-120.55	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.05	$120.55
01/31/2005	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3963*	$-100.45	$110.50
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.05	$210.95
10/11/2004	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3942*	$-100.45	$200.90
08/25/2004	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3857*	$-100.48	$301.35
07/08/2004	BILL	GROTTE, KENNETH M & MEREDITH S	$401.83	$401.83
02/18/2004	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3901*	$-100.33	$0.00
01/16/2004	PAYMENT	GROTTE, KENNETH M & MEREDITH CHECK BANK: 94-72 NUM: 3893*	$-100.33	$100.33
08/08/2003	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3605*	$-200.66	$200.66
07/23/2003	BILL	GROTTE, KENNETH M & MEREDITH S	$401.32	$401.32
02/27/2003	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3791	$-91.77	$0.00
01/09/2003	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3770*	$-112.17	$91.77
12/03/2002	PAYMENT	GROTTE, KENNETH M & MEREDITH CHECK BANK: 94-72 NUM: 3750	$-10.20	$203.94
10/28/2002	PAYMENT	GROTTE, KENNETH M & MEREDITH CHECK BANK: 94-72 NUM: 3737*	$-101.97	$214.14
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$10.20	$316.11
08/02/2002	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3703*	$-102.20	$305.91
07/10/2002	BILL	GROTTE, KENNETH M & MEREDITH S	$408.11	$408.11
03/05/2002	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3850*	$-106.90	$0.00
01/07/2002	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 3816*	$-106.90	$106.90
10/02/2001	PAYMENT	GROTTE, KENNETH M & MEREDITH CHECK BANK: 94-72 NUM: 3785*	$-106.90	$213.80
08/15/2001	PAYMENT	GROTTE, KENNETH M & MEREDITH CHECK BANK: 94-72 NUM: 3769*	$-107.07	$320.70
07/13/2001	BILL	GROTTE, KENNETH M & MEREDITH S	$427.77	$427.77
03/13/2001	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2956*	$-110.73	$0.00
12/29/2000	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2881*	$-110.73	$110.73
09/26/2000	PAYMENT	GROTTE, KENNETH M & MEREDITH S CORK: B BANK: 94-72 NUM: 2802*	$-110.73	$221.46
08/23/2000	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2785*	$-110.95	$332.19
07/14/2000	BILL	GROTTE, KENNETH M & MEREDITH S	$443.14	$443.14
03/16/2000	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2602*	$-123.35	$0.00
12/29/1999	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2529*	$-123.35	$123.35
10/05/1999	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2439*	$-123.35	$246.70
08/23/1999	PAYMENT	GROTTE, KENNETH M & MEREDITH S CHECK BANK: 94-72 NUM: 2396*	$-123.63	$370.05
07/20/1999	BILL	GROTTE, KENNETH M & MEREDITH S	$493.68	$493.68