Tax Account MH011192

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Owners

HENSON, STEVEN K ET AL
P O BOX 1934
FERNLEY, NV 89408

HENSON, DARLA M

Account Summary

Account ID	MH011192
Account Type	Personal Property
Location	1175 WINNIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011192

Account Type

Personal Property

Location

1175 WINNIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$282.27
Total	$282.27
Paid	$282.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$282.27

Total

$282.27

Paid

$282.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$72.27	$0.00	$0.00	$72.27	$72.27	$0.00
2	10/05/2026	10/16/2026	Paid	$70.00	$0.00	$0.00	$70.00	$70.00	$0.00
3	01/04/2027	01/15/2027	Paid	$70.00	$0.00	$0.00	$70.00	$70.00	$0.00
4	03/01/2027	03/12/2027	Paid	$70.00	$0.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$274.07	$0.00	$0.00	$274.07	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$266.09	$0.00	$0.00	$266.09	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$258.35	$0.00	$0.00	$258.35	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$247.75	$0.00	$0.00	$247.75	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$240.75	$0.00	$0.00	$240.75	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$234.08	$0.00	$0.00	$234.08	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$227.26	$0.00	$0.00	$227.26	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$221.30	$0.00	$0.00	$221.30	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$216.65	$0.00	$0.00	$216.65	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$211.17	$0.00	$0.00	$211.17	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2026	PAYMENT	STEVEN K HENSON ACH 026072803122183	$-282.27	$0.00
07/15/2026	BILL	HENSON, STEVEN K ET AL	$282.27	$282.27
07/30/2025	PAYMENT	STEVEN K HENSON EC WF - 025072903129412	$-274.07	$0.00
07/16/2025	BILL	HENSON, STEVEN K ET AL	$274.07	$274.07
07/30/2024	PAYMENT	STEVEN K HENSON EC WF - 024073003134418	$-266.09	$0.00
07/16/2024	BILL	HENSON, STEVEN K ET AL	$266.09	$266.09
02/09/2024	PAYMENT	STEVEN K HENSON EC WF - 024020903141599	$-64.00	$0.00
12/04/2023	PAYMENT	STEVEN K HENSON EC WF - 023120403159276	$-64.00	$64.00
09/19/2023	PAYMENT	STEVEN K HENSON EC WF - 023091803122250	$-64.00	$128.00
07/26/2023	PAYMENT	STEVEN K HENSON EC WF - 023072503143893	$-66.35	$192.00
07/14/2023	BILL	HENSON, STEVEN K & DARLA M	$258.35	$258.35
08/08/2022	PAYMENT	STEVEN K HENSON EC WF - 022072703106262	$-247.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$247.75
07/14/2022	BILL	HENSON, STEVEN K & DARLA M	$247.97	$247.97
08/11/2021	PAYMENT	STEVEN K HENSON EC WF - 021080903129524	$-240.75	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$240.75
07/22/2021	BILL	HENSON, STEVEN K & DARLA M	$240.75	$240.75
08/13/2020	PAYMENT	HENSON, STEVEN K CHECK NUM: R208872429304	$-234.08	$0.00
07/07/2020	BILL	HENSON, STEVEN K & DARLA M	$234.08	$234.08
02/25/2020	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: R209044647020	$-56.81	$0.00
01/08/2020	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: R208635447988	$-56.81	$56.81
10/10/2019	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: R208630522639	$-56.81	$113.62
08/13/2019	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 25912865766	$-56.83	$170.43
07/10/2019	BILL	HENSON, STEVEN K & DARLA M	$227.26	$227.26
08/03/2018	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 207849629988	$-221.30	$0.00
07/10/2018	BILL	HENSON, STEVEN K & DARLA M	$221.30	$221.30
08/03/2017	PAYMENT	HENSON, STEVEN CHECK NUM: 207299673317	$-216.65	$0.00
07/11/2017	BILL	HENSON, STEVEN K & DARLA M	$216.65	$216.65
09/15/2016	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 1017	$-158.37	$0.00
08/02/2016	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 1013	$-52.80	$158.37
07/14/2016	BILL	HENSON, STEVEN K & DARLA M	$211.17	$211.17
07/29/2015	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 1008	$-210.75	$0.00
07/08/2015	BILL	HENSON, STEVEN K & DARLA M	$210.75	$210.75
03/04/2015	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 1005	$-51.19	$0.00
12/26/2014	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 1004	$-51.19	$51.19
10/01/2014	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 1003	$-51.19	$102.38
07/31/2014	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 1002	$-51.19	$153.57
07/10/2014	BILL	HENSON, STEVEN K & DARLA M	$204.76	$204.76
02/04/2014	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 5142	$-61.25	$0.00
01/08/2014	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 5141	$-61.25	$61.25
09/25/2013	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 5140	$-61.25	$122.50
07/31/2013	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 5139	$-61.25	$183.75
07/11/2013	BILL	HENSON, STEVEN K & DARLA M	$245.00	$245.00
02/27/2013	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 5136	$-69.33	$0.00
12/28/2012	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 5134	$-69.33	$69.33
10/02/2012	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 5132	$-69.33	$138.66
08/15/2012	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 5130	$-69.35	$207.99
07/12/2012	BILL	HENSON, STEVEN K & DARLA M	$277.34	$277.34
02/29/2012	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 5124	$-76.72	$0.00
11/28/2011	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 5120	$-76.72	$76.72
09/27/2011	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 5116	$-76.72	$153.44
07/25/2011	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 5108	$-76.74	$230.16
07/13/2011	BILL	HENSON, STEVEN K & DARLA M	$306.90	$306.90
01/26/2011	PAYMENT	HENSON, STEVEN K & DARLA M CHECK NUM: 5082	$-83.43	$0.00
12/30/2010	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 0 NUM: 5077	$-83.43	$83.43
09/20/2010	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 5063	$-83.43	$166.86
07/27/2010	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 5051	$-83.45	$250.29
07/13/2010	BILL	HENSON, STEVEN K & DARLA M	$333.74	$333.74
03/11/2010	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 5023	$-89.93	$0.00
12/31/2009	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 5011	$-89.93	$89.93
09/28/2009	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 4993	$-89.93	$179.86
08/03/2009	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 4974	$-89.95	$269.79
07/09/2009	BILL	HENSON, STEVEN K & DARLA M	$359.74	$359.74
03/04/2009	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 4922	$-103.07	$0.00
01/15/2009	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 4908	$-103.07	$103.07
09/29/2008	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 4873	$-103.07	$206.14
08/08/2008	PAYMENT	NARLY'S HANDYMAN SVC CHECK BANK: 94-72 NUM: 1079	$-103.10	$309.21
07/16/2008	BILL	HENSON, STEVEN K & DARLA M	$412.31	$412.31
02/14/2008	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72-1224 NUM: 4755	$-106.39	$0.00
12/26/2007	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72-1224 NUM: 4748	$-106.39	$106.39
09/24/2007	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72-1224 NUM: 4807	$-106.39	$212.78
07/31/2007	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72-1224 NUM: 4725	$-106.39	$319.17
07/13/2007	BILL	HENSON, STEVEN K & DARLA M	$425.56	$425.56
03/07/2007	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72-1224 NUM: 4700	$-111.19	$0.00
11/16/2006	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 4647	$-111.19	$111.19
09/01/2006	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 4604	$-111.19	$222.38
08/10/2006	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72-1224 NUM: 4581	$-111.20	$333.57
07/18/2006	BILL	HENSON, STEVEN K & DARLA M	$444.77	$444.77
03/03/2006	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72-1224 NUM: 4491	$-106.09	$0.00
01/04/2006	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 4449	$-106.09	$106.09
10/05/2005	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 4360	$-106.09	$212.18
08/04/2005	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 4294	$-106.10	$318.27
07/26/2005	BILL	HENSON, STEVEN K & DARLA M	$424.37	$424.37
02/25/2005	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 4125	$-112.16	$0.00
12/13/2004	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 4041	$-112.16	$112.16
09/28/2004	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 3975	$-112.16	$224.32
08/04/2004	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 3915	$-112.16	$336.48
07/08/2004	BILL	HENSON, STEVEN K & DARLA M	$448.64	$448.64
02/19/2004	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 3739	$-112.01	$0.00
11/21/2003	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 3620	$-112.01	$112.01
09/30/2003	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 3564	$-112.01	$224.02
08/13/2003	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 3488	$-112.04	$336.03
07/23/2003	BILL	HENSON, STEVEN K & DARLA M	$448.07	$448.07
02/27/2003	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 3281	$-113.86	$0.00
01/06/2003	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 3219	$-113.86	$113.86
12/24/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3192	$-113.86	$227.72
12/24/2002	AMENDMENT	remove pen/p.o. error	$-11.39	$341.58
12/24/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3192	$113.86	$352.97
12/12/2002	VOID	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 3192	$-113.86	$239.11
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$11.39	$352.97
08/13/2002	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 3049	$-114.01	$341.58
07/10/2002	BILL	HENSON, STEVEN K & DARLA M	$455.59	$455.59
02/26/2002	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 2808	$-119.32	$0.00
12/28/2001	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 2731	$-119.32	$119.32
09/27/2001	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 2622	$-119.32	$238.64
07/31/2001	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 2545	$-119.63	$357.96
07/13/2001	BILL	HENSON, STEVEN K & DARLA M	$477.59	$477.59
02/27/2001	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 2327	$-123.63	$0.00
10/19/2000	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 2192	$-123.63	$123.63
09/20/2000	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 2151	$-123.63	$247.26
08/04/2000	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 2108	$-123.90	$370.89
07/14/2000	BILL	HENSON, STEVEN K & DARLA M	$494.79	$494.79
02/15/2000	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 1880	$-137.73	$0.00
12/21/1999	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 1811	$-137.73	$137.73
09/21/1999	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 1749	$-137.73	$275.46
08/03/1999	PAYMENT	HENSON, STEVEN K & DARLA M CHECK BANK: 94-72 NUM: 1709	$-137.98	$413.19
07/20/1999	BILL	HENSON, STEVEN K & DARLA M	$551.17	$551.17