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Tax Account MH003061

Owners

BASALDUA, JUAN CARLO CHIQUETE ET AL
39 LAINE WAY
FERNLEY, NV 89408

GONZALEZ, LAURA

Account Summary

Account ID MH003061
Account Type Personal Property
Location 39 LAINE WAY
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 PERSONAL PROPERTY TAXES
Original $25.86
Total $25.86
Paid $25.86
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/28/2026Paid$25.86$0.00$0.00$25.86$25.86$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 PERSONAL PROPERTY TAXES$26.12$0.00$0.00$26.12$0.00$0.003.65796.0
2024/2025 PERSONAL PROPERTY TAXES$25.79$2.58$0.00$28.37$0.00$0.003.65666.0
2023/2024 PERSONAL PROPERTY TAXES$25.06$0.00$0.00$25.06$0.00$0.003.65516.0
2022/2023 PERSONAL PROPERTY TAXES$24.06$0.00$0.00$24.06$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$24.23$0.00$0.00$24.23$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$24.21$2.42$0.00$26.63$0.00$0.003.61316.3
2019/2020 UNSECURED TAXES$24.20$2.42$0.00$26.62$0.00$0.003.61316.0
2018/2019 UNSECURED TAXES$24.11$2.41$0.00$26.52$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$17.00$1.70$0.00$18.70$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$17.13$1.71$0.00$18.84$0.00$0.003.61316.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/03/2026PAYMENTJUAN CARLOS CHIQUETE BASALDUA PNP 202279438$-25.86$0.00
07/15/2026BILLBASALDUA, JUAN CARLO CHIQUETE ET AL$25.86$25.86
08/06/2025PAYMENTJUAN CARLOS CHIQUETE BASALDUA PNP PNP - 180507998$-26.12$0.00
07/16/2025BILLHATCHER, FREDERICK L ET AL$26.12$26.12
09/30/2024PAYMENTJUAN CARLOS CHIQUETE BASALDUA PNP PNP - 163393797$-28.37$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.58$28.37
07/16/2024BILLHATCHER, FRED$25.79$25.79
08/03/2023PAYMENTJUAN CHIQUETE BASALDUA PNP PNP - 140382284$-25.06$0.00
07/14/2023BILLHATCHER, FRED$25.06$25.06
08/30/2022PAYMENTFRED HATCHER PNP PNP - 120137649$-24.06$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.02$24.06
07/14/2022BILLHATCHER, FRED$24.08$24.08
10/04/2021PAYMENTJUAN CARLOS CHIQUETE-BASALDUA PNP PNP - 101242585$-24.23$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$24.23
07/22/2021BILLHATCHER, FRED$24.23$24.23
09/14/2020PAYMENTFRED HATCHER CORK: D BANK: PNP INTERNET NUM: 81098397$-26.63$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$2.42$26.63
07/07/2020BILLHATCHER, FRED$24.21$24.21
03/09/2020PAYMENTFRED HATCHER CORK: D BANK: PNP INTERNET NUM: 72395792$-26.62$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$2.42$26.62
07/10/2019BILLHATCHER, FRED$24.20$24.20
03/07/2019PAYMENTFRED HATCHER CORK: D BANK: PNP INTERNET NUM: 55582015$-26.52$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$2.41$26.52
07/10/2018BILLHATCHER, FRED$24.11$24.11
02/20/2018PAYMENTFRED HATCHER CORK: D BANK: PNP INTERNET NUM: 40830846$-18.70$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.70$18.70
07/11/2017BILLHATCHER, FRED$17.00$17.00
02/08/2017PAYMENTFRED HATCHER CORK: D BANK: PNP INTERNET NUM: 29809753$-18.84$0.00
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$1.71$18.84
07/14/2016BILLHATCHER, FRED$17.13$17.13
09/08/2015PAYMENTJUAN C BASALDUA C CORK: D BANK: PNP INTERNET NUM: 19931818$-19.12$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.74$19.12
07/08/2015BILLHATCHER, FRED$17.38$17.38
09/22/2014PAYMENTJUAN C BASALDUA C CORK: D BANK: PNP INTERNET NUM: 15168767$-18.56$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$1.69$18.56
07/10/2014BILLHATCHER, FRED$16.87$16.87
09/05/2013PAYMENTFRED HATCHER CORK: D BANK: PNP INTERNET NUM: 11296196$-18.51$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$1.68$18.51
07/11/2013BILLHATCHER, FRED$16.83$16.83
09/24/2012PAYMENTFRED HATCHER CORK: D BANK: PNP INTERNET NUM: 8881774$-24.48$0.00
08/30/2012INTERESTInstlmnt1 Interest for 2012-13$2.23$24.48
07/12/2012BILLHATCHER, FRED$22.25$22.25
08/14/2011PAYMENTJUAN GALLEGOS CHECK NUM: 5027$-23.69$0.00
07/13/2011BILLHATCHER, FRED$21.59$23.69
01/19/2011PAYMENTGALLEGOS, JUAN CHECK BANK: 94-7074 NUM: 5015$-20.96$2.10
08/30/2010INTERESTInstlmnt1 Interest for 2010-11$2.10$23.06
07/13/2010BILLHATCHER, FRED$20.96$20.96
08/10/2009PAYMENTGALLEGOS, JUAN CHECK BANK: 94-72 NUM: 799$-20.51$0.00
07/09/2009BILLHATCHER, FRED$20.51$20.51
07/30/2008PAYMENTGALLEGOS, JUAN CHECK BANK: 94-72 NUM: 644$-19.92$0.00
07/16/2008BILLHATCHER, FRED$19.92$19.92
07/25/2007PAYMENTGALLEGOS, JUAN CHECK BANK: 94-72 NUM: 518$-19.34$0.00
07/13/2007BILLHATCHER, FRED$19.34$19.34
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
08/09/2005PAYMENTGALLEGOS, JUAN CHECK BANK: 94-72 NUM: 337$-18.25$0.00
07/26/2005BILLHATCHER, FRED$18.25$18.25
07/22/2004PAYMENTGALLEGOS, JUAN CHECK BANK: 94-72 NUM: 217$-18.22$0.00
07/08/2004BILLHATCHER, FRED$18.22$18.22
05/03/2004PAYMENTGALLEGOS, JUAN CASH$-19.68$0.00
09/03/2003INTERESTInstlmnt1 Interest for 2003-04$1.79$19.68
07/23/2003BILLHATCHER, FRED$17.89$17.89
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00
07/14/2000BILLBelow minimum amount to Bill$0.00$0.00
05/23/2000PAYMENTANEY, CHRISTINE CHECK BANK: 94-72 NUM: 1439$-40.11$0.00
07/20/1999BILLBelow minimum amount to Bill$0.00$40.11
06/30/1999INTERESTInstlmnt1 Interest for 1998-99$1.19$40.11
06/30/1999PENALTYInstlmnt 1 Penalty for 1998-99$27.00$38.92
07/16/1998BILLHATCHER, FRED$11.92$11.92