Tax Account MH011695

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Owners

KEMP, VICKIE
84 LAINE WAY
FERNLEY, NV 89408-0000

NOW ENTERPRISES LLC

Account Summary

Account ID	MH011695
Account Type	Personal Property
Location	RANCHO MHP #84 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011695

Account Type

Personal Property

Location

RANCHO MHP #84
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$269.56
Total	$269.56
Paid	$269.56
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

$269.56

Total

$269.56

Paid

$269.56

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	$68.56	$0.00	$68.56	$68.56	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$258.52	$0.00	$258.52	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$251.20	$0.00	$251.20	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$244.53	$0.00	$244.53	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$237.41	$0.00	$237.41	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$231.30	$0.00	$231.30	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$228.64	$0.00	$228.64	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$222.83	$11.67	$234.50	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	KEMP, VICKIE CHECK 28652754846	$-269.56	$0.00
07/14/2023	BILL	KEMP, VICKIE	$269.56	$269.56
08/16/2022	PAYMENT	KEMP, VICKIE CHECK 28073484494	$-258.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$258.52
07/14/2022	BILL	KEMP, VICKIE	$258.76	$258.76
11/15/2021	PAYMENT	KEMP, VICKIE CHECK 27726156540	$-125.54	$0.00
08/24/2021	PAYMENT	KEMP, VICKIE CHECK MO #27475539827	$-125.66	$125.54
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$251.20
07/22/2021	BILL	KEMP, VICKIE	$251.20	$251.20
07/28/2020	PAYMENT	KEMP, VICKIE CHECK NUM: 26686040038	$-244.53	$0.00
07/07/2020	BILL	KEMP, VICKIE	$244.53	$244.53
07/24/2019	PAYMENT	KEMP, VICKIE CHECK NUM: 25912857396	$-237.41	$0.00
07/10/2019	BILL	KEMP, VICKIE	$237.41	$237.41
07/31/2018	PAYMENT	KEMP, VICKIE CHECK NUM: 24731617781	$-231.30	$0.00
07/10/2018	BILL	KEMP, VICKIE	$231.30	$231.30
12/26/2017	PAYMENT	KEMP, VICKIE CHECK NUM: 24731603482	$-114.32	$0.00
08/28/2017	PAYMENT	KEMP, VICKIE CHECK NUM: 24165520830	$-57.16	$114.32
08/11/2017	PAYMENT	KEMP, VICKIE CHECK NUM: 23739113215	$-57.16	$171.48
07/11/2017	BILL	KEMP, VICKIE	$228.64	$228.64
03/13/2017	PAYMENT	KEMP, VICKIE CORK: B NUM: 24765509130	$-55.70	$0.00
01/31/2017	PAYMENT	KEMP, VICKIE CHECK NUM: 206590880298	$-67.10	$55.70
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.57	$122.80
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$0.53	$117.23
09/20/2016	PAYMENT	KEMP, VICKIE CHECK NUM: 19633489615	$-55.70	$116.70
09/15/2016	PAYMENT	KEMP, VICKIE CHECK NUM: 17-479988018	$-56.00	$172.40
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.57	$228.40
07/14/2016	BILL	KEMP, VICKIE	$222.83	$222.83
03/11/2016	PAYMENT	KEMP, VICKIE CHECK NUM: 23372637300	$-55.59	$0.00
10/13/2015	PAYMENT	KEMP, VICKI (MONEY ORDER) CHECK NUM: 23047789083	$-55.59	$55.59
10/02/2015	PAYMENT	KEMP, VICKIE CHECK NUM: 23047787147	$-55.59	$111.18
08/11/2015	PAYMENT	KEMP, VICKI (MONEY ORDER) CHECK NUM: 23047776527	$-55.62	$166.77
07/08/2015	BILL	KEMP, VICKIE	$222.39	$222.39
03/10/2015	PAYMENT	KEMP, VICKIE CHECK NUM: 22639927882	$-5.26	$0.00
02/13/2015	PAYMENT	KEMP, VICKIE CHECK NUM: 22243274998	$-135.00	$5.26
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.68	$140.26
10/27/2014	PAYMENT	KEMP, VICKIE CHECK NUM: 22243260688	$-73.47	$133.58
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.68	$207.05
08/21/2014	PAYMENT	KEMP, VICKIE CHECK NUM: 21815798411	$-97.40	$200.37
07/10/2014	BILL	KEMP, VICKIE	$267.16	$297.77
03/21/2014	PAYMENT	KEMP, VICKIE CHECK NUM: 21442497840	$-305.80	$30.61
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$7.65	$336.41
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.65	$328.76
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$7.65	$321.11
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.65	$313.46
07/11/2013	BILL	KEMP, VICKIE	$305.81	$305.81
05/15/2013	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 2682	$-184.20	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$8.37	$184.20
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$8.37	$175.83
10/10/2012	PAYMENT	CRABTREE, WILLIAM D CHECK NUM: 9073	$-83.73	$167.46
07/26/2012	PAYMENT	CRABTREE, WILLIAM D CHECK NUM: 9070	$-83.75	$251.19
07/12/2012	BILL	CRABTREE, WILLIAM OR ANTOINETT	$334.94	$334.94
03/28/2012	PAYMENT	CRABTREE, WILLIAM D CHECK NUM: 9064	$-18.08	$0.00
03/26/2012	PAYMENT	CRABTREE, WILLIAM D CHECK NUM: 9061	$-90.38	$18.08
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$9.04	$108.46
02/24/2012	PAYMENT	CRABTREE, WILLIAM OR ANTOINETT CHECK NUM: 9060	$-90.38	$99.42
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$9.04	$189.80
10/13/2011	PAYMENT	CRABTREE, WILLIAM OR ANTOINETT CHECK NUM: 9052	$-90.38	$180.76
08/09/2011	PAYMENT	CRABTREE, WILLIAM CHECK NUM: 9049	$-90.39	$271.14
07/13/2011	BILL	CRABTREE, WILLIAM OR ANTOINETT	$361.53	$361.53
03/07/2011	PAYMENT	CRABTREE, WILLIAM D CHECK NUM: 9042	$-106.14	$0.00
01/19/2011	PAYMENT	CRABTREE, WILLIAM D CHECK BANK: 94-77 NUM: 9039	$-96.49	$106.14
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$9.65	$202.63
10/19/2010	PAYMENT	CRABTREE, WILLIAM CHECK BANK: 94-77 NUM: 9032	$-96.49	$192.98
10/19/2010	AMENDMENT	REMOVE PENALTY	$-9.65	$289.47
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$9.65	$299.12
08/10/2010	PAYMENT	CRABTREE, WILLIAM CHECK BANK: 94-77 NUM: 9028	$-96.50	$289.47
07/13/2010	BILL	CRABTREE, WILLIAM OR ANTOINETT	$385.97	$385.97
02/17/2010	AMENDMENT	in inv bill in error comm dele	$-441.06	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$10.26	$441.06
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.26	$430.80
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$10.26	$420.54
07/09/2009	BILL	WILSON, MATHEW C	$410.28	$410.28
04/13/2009	PAYMENT	WILSON, MATHEW C CHECK BANK: 94-7074 NUM: 1329	$-510.40	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$11.60	$510.40
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$11.60	$498.80
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$11.60	$487.20
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$11.60	$475.60
07/16/2008	BILL	WILSON, MATHEW C	$464.00	$464.00
02/15/2008	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK BANK: 94-77 NUM: 702	$-509.88	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$11.86	$509.88
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$11.86	$498.02
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$11.86	$486.16
07/13/2007	BILL	COMIN, MARIA CARMEN OR SANCHEZ	$474.30	$474.30
06/12/2007	PAYMENT	ORIGEN SERVICING, INC CHECK BANK: 32-61 NUM: 90021897	$-13.53	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$1.23	$13.53
03/05/2007	PAYMENT	COMIN, MARIA CARMEN OR SANCHEZ CHECK BANK: 94-72 NUM: 1071	$-516.41	$12.30
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$12.30	$528.71
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$12.30	$516.41
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$12.30	$504.11
07/18/2006	BILL	COMIN, MARIA CARMEN OR SANCHEZ	$491.81	$491.81
04/27/2006	PAYMENT	COMIN, MARIA D CHECK BANK: 94-7074 NUM: 634	$-512.19	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$11.64	$512.19
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.64	$500.55
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.64	$488.91
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$11.64	$477.27
07/26/2005	BILL	COMIN, MARIA CARMEN OR SANCHEZ	$465.63	$465.63
03/09/2005	PAYMENT	COMIN, MARIA CHECK BANK: 15-800 NUM: 714260437	$-122.32	$0.00
01/06/2005	PAYMENT	COMIN-SANCHES, MARIA CHECK BANK: 82-40 NUM: 224299388	$-122.32	$122.32
10/14/2004	PAYMENT	ZALDIVAR, CARLOS CHECK BANK: 82-40 NUM: 94343600	$-122.32	$244.64
08/19/2004	PAYMENT	COMIN, MARIA CARMEN CHECK BANK: 15-800 NUM: 955803808	$-122.35	$366.96
07/08/2004	BILL	COMIN, MARIA CARMEN OR SANCHEZ	$489.31	$489.31
03/09/2004	PAYMENT	COMIN, MARIA CHECK BANK: 15-800 NUM: 290001786	$-121.60	$0.00
01/21/2004	PAYMENT	COMIN, MARIA CHECK BANK: 82-40 NUM: 616113913	$-133.76	$121.60
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$12.16	$255.36
10/16/2003	PAYMENT	COMIN, MARIA CHECK BANK: 82-40 NUM: 591584338	$-121.60	$243.20
08/26/2003	PAYMENT	COMIN, MARIA CARMEN CHECK BANK: 15-800 NUM: 562401938	$-121.61	$364.80
07/23/2003	BILL	COMIN, MARIA CARMEN OR SANCHEZ	$486.41	$486.41
05/27/2003	PAYMENT	ORIGEN FINANCIAL, INC CHECK BANK: 32-61 NUM: 11656	$-12.01	$0.00
03/20/2003	PAYMENT	COMIN, MARIA SANCHEZ (M.O) CHECK BANK: 82-40 NUM: 67403790	$-120.07	$12.01
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$12.01	$132.08
01/13/2003	PAYMENT	COMIN, MARIA CARMEN CHECK BANK: 15-800 NUM: 419196018	$-120.07	$120.07
10/09/2002	PAYMENT	COMIN, MARIA CHECK BANK: 15-800 NUM: 816323447	$-120.07	$240.14
08/26/2002	PAYMENT	COMIN, MARIA CHECK BANK: 15-800 NUM: 816308665	$-120.34	$360.21
07/10/2002	BILL	COMIN, MARIA CARMEN OR SANCHEZ	$480.55	$480.55
06/18/2002	PAYMENT	ORIGEN FINANCIAL, INC CHECK BANK: 32-61 NUM: 8810	$-276.07	$0.00
05/17/2002	PAYMENT	COMIN, MARIA CARMEN CHECK BANK: 15-800 NUM: 710378542	$-276.07	$276.07
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$12.54	$552.14
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$12.54	$539.60
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$12.54	$527.06
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$12.57	$514.52
07/13/2001	BILL	COMIN, MARIA CARMEN OR SANCHEZ	$501.95	$501.95
05/24/2001	PAYMENT	COMIN, CARMEN CHECK BANK: 94-7074 NUM: 98	$-143.94	$0.00
05/03/2001	PAYMENT	COMIN, MARIA CARMEN CHECK BANK: 94-7074 NUM: 95	$-157.03	$143.94
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$13.09	$300.97
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$13.09	$287.88
10/26/2000	PAYMENT	COMIN, CARMEN CHECK BANK: 94-72 NUM: 162	$-130.85	$274.79
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$13.09	$405.64
08/25/2000	PAYMENT	COMIN, CARMEN CHECK BANK: 94-72 NUM: 124	$-131.05	$392.55
07/14/2000	BILL	COMIN, MARIA CARMEN OR SANCHEZ	$523.60	$523.60
05/23/2000	PAYMENT	COMIN, MARIA D CHECK BANK: 11-7000 NUM: 227	$-581.69	$0.00
03/21/2000	AMENDMENT	Delete Penalty/Current Billing	$-58.17	$581.69
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$58.17	$639.86
03/13/2000	AMENDMENT	TO BILL ACCOUNT FOR 99/00 TAX	$581.69	$581.69