Tax Account MH003531

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Owners

GAMBOA, FRANCISCO & OLGA
3550 W HIDDEN VALLEY DR
RENO, NV 89502

Account Summary

Account ID	MH003531
Account Type	Personal Property
Location	360 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003531

Account Type

Personal Property

Location

360 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$66.55
Total	$66.55
Paid	$66.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$66.55

Total

$66.55

Paid

$66.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.55	$0.00	$66.55	$66.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.52	$0.00	$66.52	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$65.75	$6.58	$72.33	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$65.81	$0.00	$65.81	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$65.76	$0.00	$65.76	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$65.73	$0.00	$65.73	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$65.69	$6.57	$72.26	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$65.67	$6.57	$72.24	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$65.65	$6.57	$72.22	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ELVIA GAMBOA PNP PNP - 161371956	$-66.55	$0.00
07/16/2024	BILL	GAMBOA, FRANCISCO & OLGA	$66.55	$66.55
08/15/2023	PAYMENT	FRANCISCO OLGA GAMBOA PNP PNP - 141010227	$-66.52	$0.00
07/14/2023	BILL	GAMBOA, FRANCISCO & OLGA	$66.52	$66.52
02/07/2023	PAYMENT	FRANCISCO OLGA GAMBOA PNP PNP - 128974298	$-72.33	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.58	$72.33
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$65.75
07/14/2022	BILL	GAMBOA, FRANCISCO & OLGA	$65.81	$65.81
08/27/2021	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK 3323	$-65.81	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$65.81
07/22/2021	BILL	GAMBOA, FRANCISCO & OLGA	$65.81	$65.81
07/23/2020	PAYMENT	GAMBOA, ELVIA CHECK NUM: 7349	$-65.76	$0.00
07/07/2020	BILL	GAMBOA, FRANCISCO & OLGA	$65.76	$65.76
07/25/2019	PAYMENT	GAMBOA, ELVIA CHECK NUM: 7423	$-65.73	$0.00
07/10/2019	BILL	GAMBOA, FRANCISCO & OLGA	$65.73	$65.73
02/08/2019	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK NUM: 3484 *******	$-72.26	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.57	$72.26
07/10/2018	BILL	GAMBOA, FRANCISCO & OLGA	$65.69	$65.69
11/01/2017	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK NUM: 3387	$-72.24	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.57	$72.24
07/11/2017	BILL	GAMBOA, FRANCISCO & OLGA	$65.67	$65.67
01/25/2017	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK NUM: 2120	$-72.22	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.57	$72.22
07/14/2016	BILL	GAMBOA, FRANCISCO & OLGA	$65.65	$65.65
08/07/2015	PAYMENT	GAMBOA, FRANCISCO & OLGA CASH	$-0.61	$0.00
08/07/2015	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK NUM: 3132	$-65.00	$0.61
07/08/2015	BILL	GAMBOA, FRANCISCO & OLGA	$65.61	$65.61
08/11/2014	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK NUM: 3013	$-64.64	$0.00
07/10/2014	BILL	GAMBOA, FRANCISCO & OLGA	$64.64	$64.64
09/09/2013	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK NUM: 2801	$-69.15	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.29	$69.15
07/11/2013	BILL	GAMBOA, FRANCISCO & OLGA	$62.86	$62.86
08/08/2012	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK NUM: 2705	$-61.02	$0.00
07/12/2012	BILL	GAMBOA, FRANCISCO & OLGA	$61.02	$61.02
08/08/2011	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK NUM: 2568	$-59.26	$0.00
07/13/2011	BILL	GAMBOA, FRANCISCO & OLGA	$59.26	$59.26
08/10/2010	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK BANK: 31-7955 NUM: 2454	$-57.54	$0.00
07/13/2010	BILL	GAMBOA, FRANCISCO & OLGA	$57.54	$57.54
10/08/2009	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK BANK: 31-7955 NUM: 2081	$-62.08	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.64	$62.08
07/09/2009	BILL	GAMBOA, FRANCISCO & OLGA	$56.44	$56.44
08/06/2008	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK BANK: 31-7955 NUM: 2177	$-56.43	$0.00
07/16/2008	BILL	GAMBOA, FRANCISCO & OLGA	$56.43	$56.43
09/12/2007	PAYMENT	CASH CASH	$-0.04	$0.00
09/12/2007	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK BANK: 31-7955 NUM: 2049	$-62.00	$0.04
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.64	$62.04
07/13/2007	BILL	GAMBOA, FRANCISCO & OLGA	$56.40	$56.40
08/29/2006	PAYMENT	GAMBOA, FRANCISCO & OLGA CORK: D BANK: CC NUM: VISA	$-56.32	$0.00
07/18/2006	BILL	GAMBOA, FRANCISCO & OLGA	$56.32	$56.32
08/19/2005	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK BANK: 94-8027 NUM: 1357	$-52.73	$0.00
07/26/2005	BILL	GAMBOA, FRANCISCO & OLGA	$52.73	$52.73
09/08/2004	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK BANK: 94-8027 NUM: 1192	$-57.99	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.27	$57.99
07/08/2004	BILL	GAMBOA, FRANCISCO & OLGA	$52.72	$52.72
08/20/2003	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK BANK: 94-8027 NUM: 979	$-52.00	$0.00
07/23/2003	BILL	GAMBOA, FRANCISCO & OLGA	$52.00	$52.00
08/22/2002	PAYMENT	GAMBOA, FRANCISCO & OLGA CHECK BANK: 94-8027 NUM: 724	$-50.54	$0.00
07/10/2002	BILL	GAMBOA, FRANCISCO & OLGA	$50.54	$50.54
09/13/2001	PAYMENT	GAMBOA, F & OLGA CHECK BANK: 94-77 NUM: 750	$-54.84	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.99	$54.84
07/13/2001	BILL	GAMBOA, FRANCISCO & OLGA	$49.85	$49.85
09/20/2000	PAYMENT	GAMBOA, F & OLGA CHECK BANK: 94-77 NUM: 680	$-54.20	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.93	$54.20
07/14/2000	BILL	GAMBOA, FRANCISCO & OLGA	$49.27	$49.27
10/08/1999	PAYMENT	GAMBOA, F & OLGA CHECK BANK: 94-77 NUM: 500	$-57.20	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.20	$57.20
07/20/1999	BILL	GAMBOA, FRANCISCO & OLGA	$52.00	$52.00