Tax Account MH013232

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Owners

STENSETH, JOSEPH LEO
165 PARKLAND WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH013232
Account Type	Personal Property
Location	FERNLEY VILLA #165 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH013232

Account Type

Personal Property

Location

FERNLEY VILLA #165
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$473.45
Total	$473.45
Paid	$473.45
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

$473.45

Total

$473.45

Paid

$473.45

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	$119.45	$0.00	$119.45	$119.45	$0.00
2	10/02/2023	10/13/2023	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/02/2024	01/13/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/04/2024	03/15/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$437.48	$0.00	$437.48	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$425.17	$0.00	$425.17	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$416.15	$0.00	$416.15	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$404.03	$0.00	$404.03	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$393.69	$0.00	$393.69	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$380.41	$0.00	$380.41	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$450.64	$0.00	$450.64	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/30/2024	PAYMENT	STENSETH, JOSEPH LEO CHECK 006672	$-118.00	$0.00
12/12/2023	PAYMENT	STENSETH, JOSEPH LEO CHECK 0000006653	$-118.00	$118.00
09/12/2023	PAYMENT	STENSETH, JOSEPH L CHECK 0000006623	$-118.00	$236.00
08/04/2023	PAYMENT	STENSETH, JOSEPH LEO CHECK 6612	$-119.45	$354.00
07/14/2023	BILL	STENSETH, JOSEPH LEO	$473.45	$473.45
09/06/2022	PAYMENT	STENSETH, JOSEPH LEO CHECK 0014930396	$-326.57	$0.00
08/18/2022	PAYMENT	STENSETH, JOSEPH LEO CHECK 6476	$-110.91	$326.57
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.43	$437.48
07/14/2022	BILL	STENSETH, JOSEPH LEO	$437.91	$437.91
02/10/2022	PAYMENT	STENSETH, JOSEPH L CHECK 6407	$-106.25	$0.00
12/08/2021	PAYMENT	STENSETH, JOSEPH LEO CHECK 0000006386	$-106.25	$106.25
09/16/2021	PAYMENT	JOSEPH LEO STENSETH PNP PNP - 100390697	$-106.25	$212.50
08/18/2021	PAYMENT	STENSETH, JOSEPH LEO CHECK 0000006340	$-106.42	$318.75
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$425.17
07/22/2021	BILL	STENSETH, JOSEPH LEO	$425.17	$425.17
07/22/2020	PAYMENT	STENSETH, JOSEPH L CHECK NUM: 0051107705	$-416.15	$0.00
07/07/2020	BILL	STENSETH, JOSEPH LEO	$416.15	$416.15
07/24/2019	PAYMENT	STENSETH, JOSEPH LEO CHECK NUM: 50072934	$-404.03	$0.00
07/10/2019	BILL	STENSETH, JOSEPH LEO	$404.03	$404.03
07/17/2018	PAYMENT	STENSETH, JOSEPH LEO CASH	$-393.69	$0.00
07/10/2018	BILL	STENSETH, JOSEPH LEO	$393.69	$393.69
07/26/2017	PAYMENT	STENSETH, JOSEPH LEO CHECK NUM: 8625087	$-380.41	$0.00
07/11/2017	BILL	STENSETH, JOSEPH LEO	$380.41	$380.41
07/28/2016	PAYMENT	STENSETH, JOSEPH LEO CHECK NUM: 90168887	$-450.64	$0.00
07/14/2016	BILL	STENSETH, JOSEPH LEO	$450.64	$450.64
02/29/2016	PAYMENT	STENSETH, JOSEPH L CHECK NUM: 43091294	$-120.55	$0.00
12/23/2015	PAYMENT	STENSETH, JOSEPH LEO CHECK NUM: 0013236258	$-120.55	$120.55
09/22/2015	PAYMENT	STENSETH, JOSEPH LEO CHECK NUM: 84778935	$-120.55	$241.10
07/21/2015	PAYMENT	STENSETH, JOSEPH L CHECK NUM: 66213550	$-120.55	$361.65
07/08/2015	BILL	STENSETH, JOSEPH LEO	$482.20	$482.20
02/24/2015	PAYMENT	STENSETH, JOSEPH LEO CHECK NUM: 4355565	$-141.36	$0.00
12/26/2014	PAYMENT	STENSETH, JOSEPH LEO CHECK NUM: 85480383	$-141.36	$141.36
09/23/2014	PAYMENT	STENSETH, JOSEPH L CHECK NUM: 5102	$-141.36	$282.72
08/21/2014	PAYMENT	STENSETH, JOSEPH L CHECK NUM: 1038	$-141.39	$424.08
07/10/2014	BILL	STENSETH, JOSEPH LEO	$565.47	$565.47
02/25/2014	PAYMENT	STENSETH, JOSEPH L CHECK NUM: 9063	$-145.47	$0.00
01/02/2014	PAYMENT	STENSETH, JOSEPH LEO CHECK NUM: 9061	$-145.47	$145.47
09/23/2013	PAYMENT	STENSETH, JOSEPH LEO CHECK NUM: 9056	$-145.47	$290.94
08/23/2013	PAYMENT	STENSETH, JOSEPH L CHECK NUM: 1023	$-145.49	$436.41
07/11/2013	BILL	STENSETH, JOSEPH LEO	$581.90	$581.90
02/26/2013	PAYMENT	STENSETH, JOSEPH LEO CHECK NUM: 9046	$-152.78	$0.00
12/27/2012	PAYMENT	STENSETH, JOSEPH L CHECK NUM: 9041	$-152.78	$152.78
10/02/2012	PAYMENT	STENSETH, JOSEPH L CHECK NUM: 9030	$-152.78	$305.56
08/15/2012	PAYMENT	STENSETH, JOSEPH LEO CHECK NUM: 1009	$-152.78	$458.34
07/12/2012	BILL	STENSETH, JOSEPH LEO	$611.12	$611.12
02/23/2012	PAYMENT	STENSETH, JOSEPH LEO CHECK NUM: 9011	$-159.18	$0.00
12/27/2011	PAYMENT	STENSETH, JOSEPH LEO CHECK NUM: 9005	$-159.18	$159.18
09/19/2011	PAYMENT	STENSETH, JOSEPH L CHECK NUM: 17751991	$-159.18	$318.36
07/26/2011	PAYMENT	STENSETH, JOSEPH LEO CHECK NUM: 97487499	$-159.20	$477.54
07/13/2011	BILL	STENSETH, JOSEPH LEO	$636.74	$636.74
02/07/2011	PAYMENT	STENSETH, JOSEPH L CHECK NUM: 25961010	$-165.62	$0.00
12/13/2010	PAYMENT	STENSETH, JOSEPH LEO CHECK BANK: 70-2382 NUM: 3602057	$-165.62	$165.62
09/20/2010	PAYMENT	STENSETH, JOSEPH LEO CHECK BANK: 70-2382 NUM: 70302922	$-165.62	$331.24
08/13/2010	PAYMENT	STENSETH, JOSEPH LEO CHECK BANK: 70-2382 NUM: 51812638	$-165.62	$496.86
07/13/2010	BILL	STENSETH, JOSEPH LEO	$662.48	$662.48
02/08/2010	PAYMENT	STENSETH, JOSEPH LEO CHECK BANK: 70-2382 NUM: 74087689	$-172.41	$0.00
12/09/2009	PAYMENT	STENSETH, JOSEPH LEO CHECK BANK: 79-148 NUM: 166538784	$-172.41	$172.41
09/23/2009	PAYMENT	STENSETH, JOSEPH LEO CHECK BANK: 79-148 NUM: 158228614	$-172.41	$344.82
08/12/2009	PAYMENT	STENSETH, JOSEPH LEO CHECK BANK: 56-382 NUM: 070941433	$-172.44	$517.23
07/09/2009	BILL	STENSETH, JOSEPH LEO	$689.67	$689.67
08/19/2008	PAYMENT	STENSETH, JOSEPH L CHECK BANK: 56-1551 NUM: 9894977	$-763.67	$0.00
07/16/2008	BILL	STENSETH, JOSEPH LEO	$763.67	$763.67
01/10/2008	PAYMENT	STENSETH, JOSEPH L CHECK BANK: 56-1551 NUM: 56163009	$-192.63	$0.00
12/26/2007	PAYMENT	STENSETH, JOSEPH L CHECK BANK: 56-1551 NUM: 49574312	$-192.63	$192.63
09/26/2007	PAYMENT	STENSETH, JOSEPH L CHECK BANK: 56-1551 NUM: 21236825	$-192.63	$385.26
08/23/2007	PAYMENT	STENSETH, JOSEPH L CHECK BANK: 56-1551 NUM: 9807518	$-192.66	$577.89
07/13/2007	BILL	STENSETH, JOSEPH LEO	$770.55	$770.55
02/27/2007	PAYMENT	STENSETH, JOSEPH L CHECK BANK: 56-1551 NUM: 41147338	$-190.91	$0.00
01/03/2007	PAYMENT	STENSETH, JOSEPH L CHECK BANK: 56-1551 NUM: 18564615	$-190.91	$190.91
09/28/2006	PAYMENT	STENSETH, JOSEPH L CHECK BANK: 56-1551 NUM: 86068170	$-190.91	$381.82
08/18/2006	PAYMENT	CASH CASH	$-0.01	$572.73
08/18/2006	PAYMENT	STENSETH, JOSEPH L CHECK BANK: 56-1551 NUM: 71381094	$-190.91	$572.74
07/18/2006	BILL	STENSETH, JOSEPH LEO	$763.65	$763.65
02/17/2006	PAYMENT	STENSETH, JOSEPH L CHECK BANK: 94-72 NUM: 557	$-173.21	$0.00
12/20/2005	PAYMENT	STENSETH, JOSEPH L CHECK BANK: 94-72 NUM: 552	$-173.21	$173.21
10/04/2005	PAYMENT	STENSETH, JOSEPH L CHECK BANK: 94-72 NUM: 540	$-173.21	$346.42
08/04/2005	PAYMENT	STENSETH, JOSEPH L CHECK BANK: 94-72 NUM: 523	$-173.22	$519.63
07/26/2005	BILL	STENSETH, JOSEPH LEO	$692.85	$692.85