Tax Account MH011404
Owners
JOHNSON, DENNIS ET AL
50 CORY WAY
FERNLEY, NV 89408-0000
CONTRERAS, MARIO R
ROBLES, ELVIRA
Account Summary
| Account ID | MH011404 |
|---|---|
| Account Type | Personal Property |
| Location | 50 CORY WAY FERNLEY |
| Balance | $124.00 |
| Currently Due | $84.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $163.74 |
| Total | $167.74 |
| Paid | $43.74 |
| Balance | $124.00 |
| Due | $84.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $151.61 | $11.46 | $163.07 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.00 | $124.00 |
| 08/30/2024 | PAYMENT | MICHELLE EARTHMAN PNP PNP - 161850253 | $-43.74 | $120.00 |
| 07/16/2024 | BILL | JOHNSON, DENNIS | $163.74 | $163.74 |
| 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 |