Tax Account MH011404

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Owners

JOHNSON, DENNIS
50 CORY WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH011404
Account Type	Personal Property
Location	RANCHO MHP #50 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011404

Account Type

Personal Property

Location

RANCHO MHP #50
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$151.61
Total	$163.07
Paid	$163.07
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

$151.61

Total

$163.07

Paid

$163.07

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	$40.61	$4.06	$40.61	$44.67	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$3.70	$37.00	$40.70	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$3.70	$37.00	$40.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$138.74	$7.07	$145.81	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$132.89	$9.97	$142.86	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$130.54	$6.51	$137.05	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$124.73	$12.48	$137.21	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$118.78	$8.91	$127.69	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$113.99	$11.40	$125.39	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$111.11	$5.56	$116.67	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2024	PAYMENT	DAKODA MORTENSEN PNP PNP - 153805189	$-40.70	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$40.70
12/04/2023	PAYMENT	MICHELLE EARTHMAN PNP PNP - 147024248	$-122.37	$37.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$159.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.06	$155.67
07/14/2023	BILL	JOHNSON, DENNIS	$151.61	$151.61
01/13/2023	PAYMENT	MICHELLE EARTHMAN PNP PNP - 127643820	$-145.81	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.40	$145.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.67	$142.41
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$138.74
07/14/2022	BILL	JOHNSON, DENNIS	$138.89	$138.89
02/25/2022	PAYMENT	MICHELLE EARTHMAN PNP PNP - 109744776	$-142.86	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.33	$142.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.32	$139.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.32	$136.21
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$132.89
07/22/2021	BILL	JOHNSON, DENNIS	$132.89	$132.89
02/11/2021	PAYMENT	KELLY, TANITHA CASH	$-104.26	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.26	$104.26
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.25	$101.00
08/26/2020	PAYMENT	JOHNSON, DENNIS CHECK NUM: 19-144293041	$-170.00	$97.75
07/07/2020	BILL	JOHNSON, DENNIS	$130.54	$267.75
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.12	$137.21
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.12	$134.09
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.12	$130.97
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.12	$127.85
07/10/2019	BILL	JOHNSON, DENNIS	$124.73	$124.73
02/26/2019	PAYMENT	TABETHA KELLY CORK: D BANK: PNP INTERNET NUM: 55081061	$-194.56	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.97	$194.56
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.97	$191.59
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.97	$188.62
07/10/2018	BILL	JOHNSON, DENNIS	$118.78	$185.65
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.85	$66.87
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.85	$64.02
10/20/2017	PAYMENT	JOHNSON, DENNIS CHECK NUM: 207559584815	$-30.00	$61.17
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.85	$91.17
09/06/2017	PAYMENT	KELLY, TABETHA CHECK NUM: 20755956104	$-61.85	$88.32
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.85	$150.17
07/11/2017	BILL	JOHNSON, DENNIS	$113.99	$147.32
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.78	$33.33
01/19/2017	PAYMENT	JOHNSON, DENNIS CHECK NUM: 528	$-27.77	$30.55
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.78	$58.32
10/13/2016	PAYMENT	KELLY, TABETHA S CHECK NUM: 501	$-27.77	$55.54
08/25/2016	PAYMENT	KELLY, TABETHA CHECK NUM: 0503	$-27.80	$83.31
07/14/2016	BILL	JOHNSON, DENNIS	$111.11	$111.11
10/29/2015	PAYMENT	JOHNSON, DENNIS CHECK NUM: 17-302911283	$-116.42	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.77	$116.42
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.77	$113.65
07/08/2015	BILL	JOHNSON, DENNIS	$110.88	$110.88
07/14/2014	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 3295*	$-107.45	$0.00
07/10/2014	BILL	EDEN, FRANCIS & TINA MAE	$107.45	$107.45
07/09/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-023088013	$-113.44	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.58	$113.44
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.58	$110.86
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.58	$108.28
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.58	$105.70
07/11/2013	BILL	EDEN, FRANCIS & TINA MAE	$103.12	$103.12
08/16/2011	AMENDMENT	comm delete dealers inv	$-94.59	$0.00
07/13/2011	BILL	LONE MOUNTAIN DEVELOPMENT CORP	$94.59	$94.59
10/22/2010	PAYMENT	LONE MOUNTAIN DEV CORP SALES CHECK BANK: 94-206 NUM: 1180	$-99.12	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.01	$99.12
07/13/2010	BILL	SMITH, LINDA L OR MULL, KELLY	$90.11	$90.11
06/23/2010	PAYMENT	SMITH, LINDA L CORK: D BANK: CREDIT CARD NUM: VISA	$-42.63	$0.00
06/08/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$42.63
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.65	$37.09
02/03/2010	PAYMENT	SMITH, LINDA L OR MULL, KELLY CHECK BANK: 94-77 NUM: 5214	$-79.47	$34.44
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.65	$113.91
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.65	$111.26
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.65	$108.61
07/09/2009	BILL	SMITH, LINDA L OR MULL, KELLY	$105.96	$105.96
05/21/2009	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 5085	$-139.64	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.18	$139.64
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.18	$136.46
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.18	$133.28
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.14	$130.10
07/21/2008	PAYMENT	MICHEAL POTTS CHECK BANK: 82-40 NUM: 57663464	$-112.00	$126.96
07/16/2008	BILL	SMITH, LINDA L OR MULL, KELLY	$127.38	$238.96
07/10/2008	AMENDMENT	TO CORRECT CERT FEES	$-5.32	$111.58
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$10.64	$116.90
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.22	$106.26
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.22	$103.04
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.22	$99.82
08/28/2007	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 4755	$-32.22	$96.60
07/13/2007	BILL	SMITH, LINDA L OR MULL, KELLY	$128.82	$128.82
03/06/2007	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 4589	$-73.61	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.51	$73.61
11/13/2006	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 4464	$-41.07	$70.10
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.51	$111.17
09/11/2006	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 4406	$-36.07	$107.66
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.51	$143.73
07/18/2006	BILL	SMITH, LINDA L OR MULL, KELLY	$140.22	$140.22
10/05/2005	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 3930	$-73.96	$0.00
09/15/2005	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 4028	$-72.43	$73.96
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.49	$146.39
07/26/2005	BILL	ADAMS, CHRISTOPHER M	$139.37	$142.90
04/01/2005	PAYMENT	ADAMS, CHRISTOPHER M CHECK BANK: 94-7074 NUM: 1386	$-35.25	$3.53
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$3.53	$38.78
01/10/2005	PAYMENT	ADAMS, CHRISTOPHER M CHECK BANK: 94-7074 NUM: 1332	$-45.00	$35.25
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$0.38	$80.25
10/12/2004	PAYMENT	ADAMS, CHRISTOPHER M CHECK BANK: 94-7074 NUM: 1273	$-38.03	$79.87
09/08/2004	PAYMENT	ADAMS, CHRISTOPHER M CHECK BANK: 94-7074 NUM: 1234	$-38.06	$117.90
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.81	$155.96
07/08/2004	BILL	ADAMS, CHRISTOPHER M	$152.15	$152.15
04/05/2004	PAYMENT	ADAMS, CHRISTOPHER M CHECK BANK: 94-7074 NUM: 1145	$-87.48	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$3.80	$87.48
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$3.80	$83.68
01/13/2004	PAYMENT	ADAMS, CHRISTOPHER M CHECK BANK: 94-7074 NUM: 1021	$-38.04	$79.88
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.80	$117.92
08/26/2003	PAYMENT	ADAMS, CHRIS CHECK BANK: 94-7074 NUM: 936	$-38.05	$114.12
07/23/2003	BILL	ADAMS, CHRISTOPHER M	$152.17	$152.17
04/14/2003	PAYMENT	ADAMS, CHRIS CHECK BANK: 94-7074 NUM: 850	$-4.31	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$0.39	$4.31
03/11/2003	PAYMENT	ADAMS, CHRIS CHECK BANK: 94-7074 NUM: 822	$-39.16	$3.92
01/24/2003	PAYMENT	ADAMS, CHRIS CHECK BANK: 94-7074 NUM: 794	$-39.16	$43.08
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.92	$82.24
10/09/2002	PAYMENT	ADAMS, CHRIS CHECK BANK: 94-7074 NUM: 723	$-39.16	$78.32
07/30/2002	PAYMENT	ADAMS, CHRIS CHECK BANK: 94-7074 NUM: 656	$-39.37	$117.48
07/10/2002	BILL	ADAMS, CHRISTOPHER M	$156.85	$156.85
05/21/2002	PAYMENT	ADAMS, CHRIS CHECK BANK: 94-7074 NUM: 612	$-49.17	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.47	$49.17
02/13/2002	PAYMENT	ADAMS, CHRISTOPHER CHECK BANK: 94-72 NUM: 2074	$-49.17	$44.70
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$4.47	$93.87
12/06/2001	PAYMENT	ADAMS, CHRISTOPHER CHECK BANK: 94-72 NUM: 2028	$-49.17	$89.40
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.47	$138.57
09/04/2001	PAYMENT	ADAMS, CHRISTOPHER CHECK BANK: 94-72 NUM: 1947	$-44.89	$134.10
07/13/2001	BILL	ADAMS, CHRISTOPHER M	$178.99	$178.99
04/13/2001	PAYMENT	ADAMS, CHRISTOPHER M CHECK BANK: 94-72 NUM: 1885	$-51.84	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$4.71	$51.84
01/05/2001	PAYMENT	ADAMS, CHRISTOPHER CHECK BANK: 94-72 NUM: 1840	$-46.94	$47.13
08/15/2000	PAYMENT	ADAMS, CHRISTOPHER M CHECK BANK: 94-72 NUM: 1789	$-94.70	$94.07
07/14/2000	BILL	ADAMS, CHRISTOPHER M	$188.77	$188.77
05/16/2000	PAYMENT	ADAMS, CHRISTOPHER CHECK BANK: 94-72 NUM: 1753	$-169.47	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$5.14	$169.47
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$5.14	$164.33
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$5.14	$159.19
08/31/1999	PAYMENT	ADAMS, CHRISTOPHER M CHECK BANK: 94-72 NUM: 1672	$-51.56	$154.05
07/20/1999	BILL	ADAMS, CHRISTOPHER M	$205.61	$205.61