Tax Account MH003555

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Owners

TAPIA, ANA OR
3 JUSTIN WAY
FERNLEY, NV 89408-0000

GONZALEZ, FRANCISCO

Account Summary

Account ID	MH003555
Account Type	Personal Property
Location	RANCHO MHP #3
Balance	$0.00
Currently Due	$0.00

Account ID

MH003555

Account Type

Personal Property

Location

RANCHO MHP #3

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$100.33
Total	$100.33
Paid	$100.33
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

$100.33

Total

$100.33

Paid

$100.33

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	$25.33	$0.00	$25.33	$25.33	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$61.26	$0.00	$61.26	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$61.40	$0.00	$61.40	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$61.46	$0.00	$61.46	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$61.43	$0.00	$61.43	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$61.40	$22.94	$84.34	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$61.60	$6.16	$67.76	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$61.26	$0.00	$61.26	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	FRANCISCO PERALES PNP PNP - 140368491	$-100.33	$0.00
07/14/2023	BILL	TAPIA, ANA OR	$100.33	$100.33
08/08/2022	PAYMENT	ANA TAPIA PNP PNP - 118511589	$-61.26	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$61.26
07/14/2022	BILL	TAPIA, ANA OR	$61.29	$61.29
08/04/2021	PAYMENT	ANA OR TAPIA PNP PNP - 98240135	$-61.40	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$61.40
07/22/2021	BILL	TAPIA, ANA OR	$61.40	$61.40
08/09/2020	PAYMENT	ANA TAPIA CORK: D BANK: PNP INTERNET NUM: 79303784	$-61.46	$0.00
07/07/2020	BILL	TAPIA, ANA OR	$61.46	$61.46
08/13/2019	PAYMENT	TAPIA, ANA OR CASH	$-61.43	$0.00
07/10/2019	BILL	TAPIA, ANA OR	$61.43	$61.43
04/05/2019	PAYMENT	TAPIA, ANA OR CASH	$-84.34	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$84.34
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.14	$67.54
07/10/2018	BILL	TAPIA, ANA OR	$61.40	$61.40
02/13/2018	PAYMENT	TAPIA, ANA CHECK NUM: 714447959	$-67.76	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.16	$67.76
07/11/2017	BILL	TAPIA, ANA OR	$61.60	$61.60
08/26/2016	PAYMENT	TAPIA, ANA CHECK NUM: 19633484687	$-61.26	$0.00
07/14/2016	BILL	TAPIA, ANA OR	$61.26	$61.26
08/18/2015	PAYMENT	LOPEZ, SALVADOR RAMIREZ CHECK NUM: 17-247278640	$-61.14	$0.00
07/08/2015	BILL	LOPEZ, SALVADOR RAMIREZ	$61.14	$61.14
03/02/2015	PAYMENT	HOLLYWOOD INVESTMENT CO LLC CHECK NUM: 2070	$-67.35	$0.00
02/27/2015	AMENDMENT	DEL MILEAGE/ERROR ON OWNER	$-26.45	$67.35
02/26/2015	AMENDMENT	MILEAGE FEES	$26.45	$93.80
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.12	$67.35
07/10/2014	BILL	LITTLE, DAVID	$61.23	$61.23
02/26/2014	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 3132	$-66.07	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.01	$66.07
07/11/2013	BILL	MORENO, JOSE H ET AL	$60.06	$60.06
08/16/2012	PAYMENT	MORENO, JOSE H ET AL CHECK NUM: 2008679411	$-57.64	$0.00
07/12/2012	BILL	MORENO, JOSE H ET AL	$57.64	$57.64
08/12/2011	PAYMENT	MORENO, JOSE H ET AL CHECK NUM: 18893220041	$-56.49	$0.00
07/13/2011	BILL	MORENO, JOSE H ET AL	$56.49	$56.49
08/13/2010	PAYMENT	MORENO, JOSE H ET AL CHECK BANK: 0-0 NUM: 65306485	$-53.34	$0.00
07/13/2010	BILL	MORENO, JOSE H ET AL	$53.34	$53.34
07/29/2009	PAYMENT	MORENO, JOSE H ET AL CHECK BANK: MONEY ORDER NUM: 733877952	$-52.50	$0.00
07/09/2009	BILL	MORENO, JOSE H ET AL	$52.50	$52.50
07/30/2008	PAYMENT	MORENO, JOSE H ET AL CHECK BANK: 15-800 NUM: 949501622	$-52.22	$0.00
07/16/2008	BILL	MORENO, JOSE H ET AL	$52.22	$52.22
08/14/2007	PAYMENT	GAMBOA, JUAN CHECK BANK: 15-800 NUM: 390881702	$-55.95	$0.00
07/13/2007	BILL	GAMBOA, JUAN	$55.95	$55.95
08/24/2006	PAYMENT	GAMBOA, JUAN CASH	$-51.79	$0.00
07/18/2006	BILL	GAMBOA, JUAN	$51.79	$51.79
08/24/2005	PAYMENT	HALLOCK, TRACY CORK: D BANK: CREDIT CARD NUM: VISA	$-47.95	$0.00
07/26/2005	BILL	ABOYTES, JOSE A OR CORTEZ-RUIZ	$47.95	$47.95
04/22/2005	PAYMENT	ABOYTES, JOSE A OR CORTEZ-RUIZ CASH	$-2.67	$0.00
11/03/2004	PAYMENT	RUIZ, LUIS J CORTES & NIETO, A CHECK BANK: 94-7074 NUM: 1051	$-50.00	$2.67
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.79	$52.67
07/08/2004	BILL	ABOYTES, JOSE A OR CORTEZ-RUIZ	$47.88	$47.88
05/20/2004	PAYMENT	HALLOCK, TRACY L & DAREN T CHECK BANK: 94-72 NUM: 4211	$-51.85	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.71	$51.85
07/23/2003	BILL	ABOYTES, JOSE A OR CORTEZ-RUIZ	$47.14	$47.14
07/30/2002	PAYMENT	ABOYTES, JOSE A CHECK BANK: 94-7074 NUM: 1390	$-36.73	$0.00
07/10/2002	BILL	ABOYTES, JOSE A OR CORTEZ-RUIZ	$36.73	$36.73
02/06/2002	PAYMENT	CORTES R, LES J (MONEY ORDER) CHECK BANK: 82-40 NUM: 638997127	$-3.62	$0.00
09/27/2001	PAYMENT	CORTES-RUIZ, LUIS JOSE CHECK BANK: 94-72 NUM: 1223	$-36.24	$3.62
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.62	$39.86
07/13/2001	BILL	ABOYTES, JOSE A OR CORTEZ-RUIZ	$36.24	$36.24
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/1998	BILL	Below minimum amount to Bill	$0.00	$0.00