Tax Account MH011372

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Owners

KENISON, MINDY ET AL
395 SAGE ST
FERNLEY, NV 89408

YABLONOVSKY, MARTIN

Account Summary

Account ID	MH011372
Account Type	Personal Property
Location	395 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011372

Account Type

Personal Property

Location

395 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$192.11
Total	$192.11
Paid	$192.11
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

$192.11

Total

$192.11

Paid

$192.11

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	$51.11	$0.00	$51.11	$51.11	$0.00
2	10/02/2023	10/13/2023	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/02/2024	01/13/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/04/2024	03/15/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$175.81	$0.00	$175.81	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$167.71	$0.00	$167.71	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$164.47	$0.00	$164.47	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$158.17	$0.00	$158.17	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$153.98	$0.00	$153.98	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$151.74	$0.00	$151.74	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$147.89	$0.00	$147.89	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2023	PAYMENT	MINDY ET AL KENISON PNP PNP - 139733264	$-192.11	$0.00
07/14/2023	BILL	KENISON, MINDY ET AL	$192.11	$192.11
08/19/2022	PAYMENT	MINDY ET AL KENISON PNP PNP - 119640113	$-175.81	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$175.81
07/14/2022	BILL	KENISON, MINDY ET AL	$175.99	$175.99
08/21/2021	PAYMENT	MINDY L KENISON PNP PNP - 99154328	$-167.71	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$167.71
07/22/2021	BILL	KENISON, MINDY ET AL	$167.71	$167.71
07/17/2020	PAYMENT	KENISON, RUSSELL & SUSAN CHECK NUM: 5918	$-164.47	$0.00
07/07/2020	BILL	KENISON, RUSSELL & SUSAN	$164.47	$164.47
07/31/2019	PAYMENT	KENISON, SUSAN CASH NUM: 5909**	$-158.17	$0.00
07/10/2019	BILL	KENISON, RUSSELL & SUSAN	$158.17	$158.17
08/09/2018	PAYMENT	KENISON, RUSSELL & SUSAN CHECK NUM: 5903	$-153.98	$0.00
07/10/2018	BILL	KENISON, RUSSELL & SUSAN	$153.98	$153.98
08/08/2017	PAYMENT	KENISON, RUSSELL & SUSAN CASH NUM: *	$-151.74	$0.00
07/11/2017	BILL	KENISON, RUSSELL & SUSAN	$151.74	$151.74
07/21/2016	PAYMENT	KENISON, RUSSELL & SUSAN CASH NUM: *	$-147.89	$0.00
07/14/2016	BILL	KENISON, RUSSELL & SUSAN	$147.89	$147.89
08/12/2015	PAYMENT	KENISON, RUSSELL & SUSAN CASH NUM: *	$-147.59	$0.00
07/08/2015	BILL	KENISON, RUSSELL & SUSAN	$147.59	$147.59
08/12/2014	PAYMENT	KENISON, RUSSELL & SUSAN CHECK NUM: 5749	$-179.22	$0.00
07/10/2014	BILL	KENISON, RUSSELL & SUSAN	$179.22	$179.22
08/20/2013	PAYMENT	KENISON, RUSSELL & SUSAN CASH	$-207.30	$0.00
07/11/2013	BILL	KENISON, RUSSELL & SUSAN	$207.30	$207.30
08/16/2012	PAYMENT	KENISON, RUSSELL & SUSAN CASH NUM: *	$-228.16	$0.00
07/12/2012	BILL	KENISON, RUSSELL & SUSAN	$228.16	$228.16
08/08/2011	PAYMENT	KENISON, RUSSELL & SUSAN K CASH NUM: *	$-247.33	$0.00
07/13/2011	BILL	KENISON, RUSSELL & SUSAN	$247.33	$247.33
08/06/2010	PAYMENT	KENISON, RUSSELL CASH	$-264.75	$0.00
07/13/2010	BILL	KENISON, RUSSELL & SUSAN	$264.75	$264.75
08/05/2009	PAYMENT	KENISON, RUSSELL & SUSAN CHECK BANK: 94-176 NUM: 3540	$-281.87	$0.00
07/09/2009	BILL	KENISON, RUSSELL & SUSAN	$281.87	$281.87
08/21/2008	PAYMENT	KENISON, RUSSELL & SUSAN CHECK BANK: 94-7074 NUM: 5592	$-319.82	$0.00
07/16/2008	BILL	KENISON, RUSSELL & SUSAN	$319.82	$319.82
07/31/2007	PAYMENT	AAA TURF SERVICES, INC CHECK BANK: 94-72-1224 NUM: 2012	$-327.36	$0.00
07/13/2007	BILL	KENISON, RUSSELL & SUSAN	$327.36	$327.36
08/22/2006	PAYMENT	AAA TURF SERVICES CHECK BANK: 94-72 NUM: 1833	$-339.80	$0.00
07/18/2006	BILL	KENISON, RUSSELL & SUSAN	$339.80	$339.80
08/18/2005	PAYMENT	AAA TURF CHECK BANK: 94-72 NUM: 1577	$-322.29	$0.00
07/26/2005	BILL	KENISON, RUSSELL & SUSAN	$322.29	$322.29
08/04/2004	PAYMENT	AAA TURF SERVICES, INC CHECK BANK: 94-72 NUM: 1361	$-338.98	$0.00
07/08/2004	BILL	KENISON, RUSSELL & SUSAN	$338.98	$338.98
09/30/2003	PAYMENT	AAA TURF SERVICES, INC CHECK BANK: 94-72 NUM: 1174*	$-252.78	$0.00
08/13/2003	PAYMENT	AAA TURF SERVICES, INC CHECK BANK: 94-72 NUM: 1148*	$-84.26	$252.78
07/23/2003	BILL	GEPPERT, ALAN	$337.04	$337.04
11/25/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 5557	$-354.90	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.44	$354.90
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.47	$346.46
07/10/2002	BILL	GEPPERT, ALAN	$337.99	$337.99
02/06/2002	PAYMENT	GEPPERT, ALAN (MONEY ORDER) CHECK BANK: 82-40 NUM: 452749691	$-282.30	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$8.82	$282.30
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$8.82	$273.48
08/28/2001	PAYMENT	GEPPERT, ALAN CHECK BANK: 15-800 NUM: 790465985	$-88.42	$264.66
07/13/2001	BILL	GEPPERT, ALAN	$353.08	$353.08
03/29/2001	PAYMENT	GEPPERT, A CHECK BANK: 15-800 NUM: 860647242	$-101.23	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$9.20	$101.23
01/16/2001	PAYMENT	GEPPERT, ALAN CHECK BANK: 15-800 NUM: 517790511	$-92.03	$92.03
10/24/2000	PAYMENT	HARVEY, CHARLES C JR CHECK BANK: 94-72 NUM: 733	$-101.23	$184.06
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$9.20	$285.29
09/14/2000	PAYMENT	GEPPERT, ALAN CASH	$-101.41	$276.09
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.22	$377.50
07/14/2000	BILL	GEPPERT, ALAN	$368.28	$368.28
03/07/2000	PAYMENT	HARVEY, CHARLES C CHECK BANK: 94-77 NUM: 135	$-10.22	$0.00
03/07/2000	PAYMENT	HARVEY, CHARLES C CHECK BANK: 94-77 NUM: 115	$-102.22	$10.22
01/24/2000	PAYMENT	HARVEY, CHARLES C CHECK BANK: 94-77 NUM: 104	$-112.44	$112.44
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$10.22	$224.88
10/25/1999	PAYMENT	HARVEY, CHARLES C JR CHECK BANK: 94-72 NUM: 591	$-102.22	$214.66
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$10.22	$316.88
08/22/1999	PAYMENT	HARVEY, CHARLES C JR CHECK BANK: 94-72 NUM: 543	$-102.45	$306.66
07/20/1999	BILL	GEPPERT, ALAN	$409.11	$409.11