Tax Account MH011876

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Owners

BENSON, JULIE D
P O BOX 406
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH011876
Account Type	Personal Property
Location	FERNLEY VILLA #126 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011876

Account Type

Personal Property

Location

FERNLEY VILLA #126
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$316.81
Total	$340.51
Paid	$340.51
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

$316.81

Total

$340.51

Paid

$340.51

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	$79.81	$0.00	$79.81	$79.81	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$7.90	$79.00	$86.90	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$7.90	$79.00	$86.90	$0.00
4	03/04/2024	03/15/2024	Paid	$79.00	$7.90	$79.00	$86.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$289.98	$7.82	$297.80	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$277.67	$0.00	$277.67	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$272.86	$0.00	$272.86	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$259.09	$25.92	$285.01	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$246.74	$6.17	$252.91	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$236.78	$11.84	$248.62	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$230.78	$0.00	$230.78	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2024	PAYMENT	JULIE D BENSON PNP PNP - 154095648	$-23.70	$0.00
03/26/2024	PAYMENT	BENSON, JULIE D CHECK 380	$-79.00	$23.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.90	$102.70
01/19/2024	PAYMENT	BENSON, JULIE D CHECK 358	$-79.00	$94.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.90	$173.80
10/30/2023	PAYMENT	BENSON, JULIE D CHECK 353	$-79.00	$165.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.90	$244.90
08/30/2023	PAYMENT	BENSON, JULIE D CHECK 350	$-84.44	$237.00
07/14/2023	BILL	BENSON, JULIE D	$316.81	$321.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.42	$4.63
10/12/2022	PAYMENT	BENSON, JULIE D CHECK 375	$-293.17	$4.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.40	$297.38
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$289.98
07/14/2022	BILL	BENSON, JULIE D	$290.20	$290.20
09/01/2021	PAYMENT	BENSON, JULIE D CHECK 426	$-277.67	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$277.67
07/22/2021	BILL	BENSON, JULIE D	$277.67	$277.67
08/19/2020	PAYMENT	BENSON, JULIE D CHECK NUM: 282	$-272.86	$0.00
07/07/2020	BILL	BENSON, JULIE D	$272.86	$272.86
05/14/2020	PAYMENT	BENSON, JULIE D CHECK NUM: 429	$-71.25	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.48	$71.25
02/03/2020	PAYMENT	BENSON, JULIE D CHECK NUM: 427	$-71.25	$64.77
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.48	$136.02
11/08/2019	PAYMENT	BENSON, JULIE D CHECK NUM: 425	$-71.25	$129.54
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.48	$200.79
09/10/2019	PAYMENT	BENSON, JULIE D CHECK NUM: 281	$-71.26	$194.31
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.48	$265.57
07/10/2019	BILL	BENSON, JULIE D	$259.09	$259.09
03/22/2019	PAYMENT	BENSON, JULIE D CHECK NUM: 286	$-67.85	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.17	$67.85
01/14/2019	PAYMENT	BENSON, JULIE D CHECK NUM: 284	$-61.68	$61.68
10/09/2018	PAYMENT	BENSON, JULIE D CHECK NUM: 283	$-61.68	$123.36
08/27/2018	PAYMENT	BENSON, JULIE D CHECK NUM: 279	$-61.70	$185.04
07/10/2018	BILL	BENSON, JULIE D	$246.74	$246.74
03/26/2018	PAYMENT	JULIE D. BENSON CORK: D BANK: PNP INTERNET NUM: 42108529	$-65.11	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.92	$65.11
01/23/2018	PAYMENT	JULIE BENSON CORK: D BANK: PNP INTERNET NUM: 39852755	$-65.11	$59.19
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.92	$124.30
10/11/2017	PAYMENT	BENSON, JULIE D CHECK NUM: 278	$-59.19	$118.38
08/08/2017	PAYMENT	BENSON, JULIE D CHECK NUM: 277	$-59.21	$177.57
07/11/2017	BILL	BENSON, JULIE D	$236.78	$236.78
11/09/2016	PAYMENT	BENSON, JUILIE, D CHECK NUM: 272	$-115.38	$0.00
10/13/2016	PAYMENT	BENSON, JULIE D CHECK NUM: 271	$-57.69	$115.38
08/18/2016	PAYMENT	BENSON, JULIE D CHECK NUM: 269	$-57.71	$173.07
07/14/2016	BILL	LORINO, BEN J & SHIRLEY J	$230.78	$230.78
03/16/2016	PAYMENT	BENSON, JULIE D CHECK NUM: 268	$-57.58	$0.00
12/29/2015	PAYMENT	LUNA, JOSE CHECK NUM: 123	$-57.58	$57.58
10/19/2015	PAYMENT	BENSON, JULIE D CHECK NUM: 262	$-57.58	$115.16
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-5.76	$172.74
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.76	$178.50
08/27/2015	PAYMENT	BENSON, JULIE D CHECK NUM: 259	$-57.59	$172.74
07/08/2015	BILL	LORINO, BEN J & SHIRLEY J	$230.33	$230.33
03/12/2015	PAYMENT	BENSON, JULIE D CHECK NUM: 251	$-55.79	$0.00
01/14/2015	PAYMENT	BENSON, JULIE D CHECK NUM: 247	$-55.79	$55.79
10/16/2014	PAYMENT	BENSON, JULIE CHECK NUM: 243	$-55.79	$111.58
07/29/2014	PAYMENT	BENSON, JULIE CHECK NUM: 236	$-55.82	$167.37
07/10/2014	BILL	LORINO, BEN J & SHIRLEY J	$223.19	$223.19
03/12/2014	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK NUM: 228	$-53.54	$0.00
01/13/2014	PAYMENT	BENSON, JULIE D CHECK NUM: 697	$-53.54	$53.54
10/14/2013	PAYMENT	BENSON, JULIE D CHECK NUM: 691	$-53.54	$107.08
08/27/2013	PAYMENT	LORINO, JULIE CHECK NUM: 682	$-53.57	$160.62
07/11/2013	BILL	LORINO, BEN J & SHIRLEY J	$214.19	$214.19
03/07/2013	PAYMENT	BENSON, JULIE D CHECK NUM: 672	$-51.39	$0.00
01/15/2013	PAYMENT	BENSON, JULIE CHECK NUM: 670	$-51.39	$51.39
10/10/2012	PAYMENT	BENSON, JULIE D CHECK NUM: 668	$-51.39	$102.78
08/22/2012	PAYMENT	BENSON, JULIE D CHECK NUM: 666	$-51.39	$154.17
07/12/2012	BILL	LORINO, BEN J & SHIRLEY J	$205.56	$205.56
03/28/2012	PAYMENT	BENSON, JULIE D CHECK NUM: 662	$-53.48	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.86	$53.48
01/09/2012	PAYMENT	THE LORINO FAMILY TRUST CHECK NUM: 1176	$-48.62	$48.62
10/12/2011	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK NUM: 1149	$-48.62	$97.24
08/09/2011	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK NUM: 1123	$-48.62	$145.86
07/13/2011	BILL	LORINO, BEN J & SHIRLEY J	$194.48	$194.48
01/13/2011	PAYMENT	LORINO FAMILY TRUST CHECK BANK: 0 NUM: 1058	$-143.31	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.62	$143.31
08/17/2010	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 363	$-46.23	$138.69
07/13/2010	BILL	LORINO, BEN J & SHIRLEY J	$184.92	$184.92
03/10/2010	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 341	$-44.46	$0.00
01/06/2010	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 323	$-44.46	$44.46
10/07/2009	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 300	$-44.46	$88.92
08/12/2009	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 4549	$-44.46	$133.38
07/09/2009	BILL	LORINO, BEN J & SHIRLEY J	$177.84	$177.84
03/04/2009	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 265	$-56.59	$0.00
01/07/2009	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 259	$-56.59	$56.59
10/07/2008	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 4332	$-56.59	$113.18
08/05/2008	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 4290	$-56.62	$169.77
07/16/2008	BILL	LORINO, BEN J & SHIRLEY J	$226.39	$226.39
10/16/2007	PAYMENT	CASH CASH	$-204.94	$0.00
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.61	$204.94
08/20/2007	PAYMENT	WALDIE, RICHARD W JR CASH	$-66.12	$198.33
07/13/2007	BILL	WALDIE, RICHARD W JR	$264.45	$264.45
03/23/2007	PAYMENT	CASH CASH	$-80.40	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.31	$80.40
01/25/2007	PAYMENT	WALDIE, RICHARD W JR CASH	$-80.40	$73.09
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.31	$153.49
11/02/2006	PAYMENT	BENSON, JULIE CORK: D BANK: CC NUM: VISA	$-80.40	$146.18
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.31	$226.58
08/24/2006	PAYMENT	WALDIE, RICHARD W JR CASH	$-73.09	$219.27
07/18/2006	BILL	WALDIE, RICHARD W JR	$292.36	$292.36
03/13/2006	PAYMENT	BENSON, JULIE CORK: D BANK: CREDIT CARD NUM: VISA	$-72.75	$0.00
01/06/2006	PAYMENT	BENSON, JULIE D CHECK BANK: 94-7074 NUM: 1558	$-72.75	$72.75
10/24/2005	PAYMENT	JULIE BENSON LUNA CORK: D BANK: CREDIT CARD NUM: VISA	$-80.03	$145.50
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.28	$225.53
08/17/2005	PAYMENT	BENSON, JULIE D CHECK BANK: 94-7074 NUM: 1544	$-72.77	$218.25
07/26/2005	BILL	WALDIE, RICHARD W JR	$291.02	$291.02
04/20/2005	PAYMENT	MARTINEZ, SUNNI J CORK: D BANK: CREDIT CARD NUM: VISA	$-88.10	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.01	$88.10
01/07/2005	PAYMENT	BENSON, JULIE D CHECK BANK: 94-7074 NUM: 1523	$-88.10	$80.09
10/27/2004	PAYMENT	WALDIE, RICHARD W JR CHECK BANK: 82-40 NUM: 223485564	$-80.09	$168.19
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.01	$248.28
08/04/2004	PAYMENT	BENSON, JULIE D CHECK BANK: 94-7074 NUM: 1510	$-80.11	$240.27
07/08/2004	BILL	WALDIE, RICHARD W JR	$320.38	$320.38
03/24/2004	PAYMENT	BENSON, JULIE D CHECK BANK: 94-7074 NUM: 1488	$-85.42	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.77	$85.42
12/31/2003	PAYMENT	BENSON, JULIE D CHECK BANK: 94-7074 NUM: 1475	$-77.65	$77.65
10/07/2003	PAYMENT	BENSON, JULIE D CHECK BANK: 94-7074 NUM: 1465	$-85.42	$155.30
09/12/2003	PAYMENT	BENSON, JULIE D CHECK BANK: 82-40 NUM: 572449902	$-85.36	$240.72
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.77	$326.08
07/23/2003	BILL	WALDIE, RICHARD W JR	$310.61	$318.31
03/20/2003	PAYMENT	BENSON, JULIE D CHECK BANK: 94-7074 NUM: 1454	$-76.98	$7.70
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.70	$84.68
01/16/2003	PAYMENT	BENSON, J (MONEY ORDER) CHECK BANK: 82-40 NUM: 803772148	$-76.98	$76.98
10/14/2002	PAYMENT	BENSON, JULIE D CHECK BANK: 15-800 NUM: 816319645	$-76.98	$153.96
08/22/2002	PAYMENT	BENSON, JULIE D CHECK BANK: 82-40 NUM: 903982307	$-77.24	$230.94
07/10/2002	BILL	WALDIE, RICHARD W JR	$308.18	$308.18
03/08/2002	PAYMENT	BENSON, JULIE D (MONEY ORDER) CHECK BANK: 15-800 NUM: 709260955	$-92.43	$0.00
01/07/2002	PAYMENT	BENSON, JULIE D CHECK BANK: 82-40 NUM: 476109890	$-90.07	$92.43
10/02/2001	PAYMENT	BENSON, JULIE D CHECK BANK: 82-40 NUM: 637275626	$-92.43	$182.50
08/07/2001	PAYMENT	BENSON, JULIE D CHECK BANK: 82-40 NUM: 451475048	$-95.00	$274.93
07/13/2001	BILL	WALDIE, RICHARD W JR	$369.93	$369.93