Tax Account MH003500

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Owners

GAMBOA, EVA MARIE
6 JUSTIN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH003500
Account Type	Personal Property
Location	RANCHO MHP #6
Balance	$0.00
Currently Due	$0.00

Account ID

MH003500

Account Type

Personal Property

Location

RANCHO MHP #6

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$67.44
Total	$74.18
Paid	$74.18
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

$67.44

Total

$74.18

Paid

$74.18

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	$67.44	$6.74	$67.44	$74.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$62.97	$6.30	$69.27	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$63.03	$6.30	$69.33	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$79.39	$6.24	$85.63	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$62.40	$6.24	$68.64	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$62.08	$23.01	$85.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/19/2024	PAYMENT	MARIA GUADALUPE DUARTE ZAMORA PNP PNP - 154759628	$-74.18	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.74	$74.18
07/14/2023	BILL	GAMBOA, EVA MARIE	$67.44	$67.44
09/13/2022	PAYMENT	SABINO ROSALES PNP PNP - 120863644	$-69.27	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.30	$69.27
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$62.97
07/14/2022	BILL	GAMBOA, EVA MARIE	$63.03	$63.03
03/08/2022	PAYMENT	EVA MARIE GAMBOA PNP PNP - 110359030	$-69.33	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.30	$69.33
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$63.03
07/22/2021	BILL	GAMBOA, EVA MARIE	$63.03	$63.03
05/20/2021	PAYMENT	EVA MARIE GAMBOA PNP PNP - 94325026	$-239.36	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$239.36
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.75	$222.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.75	$226.15
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.24	$222.40
07/07/2020	BILL	GAMBOA, EVA MARIE	$62.43	$216.16
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.24	$153.73
07/10/2019	BILL	GAMBOA, EVA MARIE	$62.40	$147.49
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$85.09
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.21	$68.29
07/10/2018	BILL	GAMBOA, EVA MARIE	$62.08	$62.08
09/04/2013	PAYMENT	GAMBOA, EVA MARIE CHECK NUM: R205144535156	$-67.78	$0.00
09/04/2013	AMENDMENT	remove penalty postmark ok	$-6.78	$67.78
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.78	$74.56
07/11/2013	BILL	GAMBOA, EVA MARIE	$67.78	$67.78
08/28/2012	PAYMENT	GAMBOA, EVA MARIE CHECK NUM: R204232875242	$-46.28	$0.00
07/12/2012	BILL	GAMBOA, EVA MARIE	$42.10	$46.28
02/13/2012	PAYMENT	GAMBOA, EVA MARIE CHECK NUM: 203819389390	$-41.81	$4.18
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.18	$45.99
07/13/2011	BILL	GAMBOA, EVA MARIE	$41.81	$41.81
08/17/2010	PAYMENT	GAMBOA, EVA MARIE CHECK BANK: 75-53 NUM: 50677229	$-39.17	$0.00
07/13/2010	BILL	GAMBOA, EVA MARIE	$39.17	$39.17
04/01/2010	PAYMENT	GAMBOA, EVA MARIE CHECK BANK: 75-53 NUM: 103717238	$-42.26	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.84	$42.26
07/09/2009	BILL	GAMBOA, EVA MARIE	$38.42	$38.42
01/02/2009	PAYMENT	GAMBOA, EVA CORK: D BANK: CREDIT CARD NUM: VISA	$-42.26	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.84	$42.26
07/16/2008	BILL	GAMBOA, EVA	$38.42	$38.42
10/25/2007	PAYMENT	HODGEN, LAURA R CASH	$-42.23	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.84	$42.23
07/13/2007	BILL	HODGEN, LAURA R	$38.39	$38.39
08/24/2006	PAYMENT	HODGEN, LAURA R CASH	$-38.34	$0.00
07/18/2006	BILL	HODGEN, LAURA R	$38.34	$38.34
08/23/2005	PAYMENT	GAMBOA, EVA MARIA CHECK BANK: 94-7074 NUM: 555	$-35.90	$0.00
07/26/2005	BILL	HODGEN, LAURA R	$35.90	$35.90
10/06/2004	PAYMENT	GAMBOA, EVA CHECK BANK: 94-7074 NUM: 233	$-39.48	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.59	$39.48
07/08/2004	BILL	HODGEN, LAURA R	$35.89	$35.89
08/21/2003	PAYMENT	GAMBOA, EVA M CHECK BANK: 94-7074 NUM: 176	$-35.40	$0.00
07/23/2003	BILL	HODGEN, LAURA R	$35.40	$35.40
08/22/2002	PAYMENT	GAMBOA, EVA CHECK BANK: 15-800 NUM: 816304705	$-34.41	$0.00
07/10/2002	BILL	HODGEN, LAURA R	$34.41	$34.41
07/30/2001	PAYMENT	GAMBOA, EVA MARIA CHECK BANK: 94-7074 NUM: 98	$-20.86	$0.00
07/16/2001	PAYMENT	GAMBOA, EVA CHECK BANK: 94-72 NUM: 250	$-50.00	$20.86
07/13/2001	BILL	HODGEN, LAURA R	$33.94	$70.86
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.36	$36.92
07/14/2000	BILL	HODGEN, LAURA R	$33.56	$33.56
08/09/1999	PAYMENT	HODGEN, LAURA R CHECK BANK: 94-77 NUM: 1012	$-35.40	$0.00
07/20/1999	BILL	HODGEN, LAURA R	$35.40	$35.40