Tax Account MH003566

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Owners

TAFOYA, MARIA
595 E MAIN #8
FERNLEY, NV 89408-9539

Account Summary

Account ID	MH003566
Account Type	Personal Property
Location	REWANA MHP #8 FERNLEY
Balance	$28.67
Currently Due	$28.67

Account ID

MH003566

Account Type

Personal Property

Location

REWANA MHP #8
FERNLEY

Balance

$28.67

Currently Due

$28.67

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.67
Total	$28.67
Paid	$0.00
Balance	$28.67
Due	$28.67
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$28.67

Total

$28.67

Paid

$0.00

Balance

$28.67

Due

$28.67

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	Pay Now
1	08/19/2024	08/29/2024	Due	$28.67	$0.00	$28.67	$0.00	$28.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.35	$2.87	$40.22	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$46.42	$2.83	$49.25	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$45.68	$2.84	$48.52	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$28.33	$2.83	$31.16	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2017/2018 UNSECURED TAXES	$28.29	$34.57	$62.86	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$28.28	$0.00	$28.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TAFOYA, MARIA	$28.67	$28.67
05/03/2024	PAYMENT	INGRID GARCIA PNP PNP - 155610648	$-40.22	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$40.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.87	$31.53
07/14/2023	BILL	TAFOYA, MARIA	$28.66	$28.66
04/04/2023	PAYMENT	INGRID GARCIA PNP PNP - 132885223	$-97.77	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$97.77
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$87.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.83	$79.67
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$76.84
07/14/2022	BILL	TAFOYA, MARIA	$28.37	$76.89
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$48.52
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.84	$31.19
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$28.35
07/22/2021	BILL	TAFOYA, MARIA	$28.35	$28.35
03/01/2021	PAYMENT	TAFOYA, MARIA CASH	$-31.16	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.70	$31.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.70	$32.86
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.83	$31.16
07/07/2020	BILL	TAFOYA, MARIA	$28.33	$28.33
12/11/2019	PAYMENT	DAWN COX CASH	$-62.86	$0.00
04/03/2018	AMENDMENT	Seizure postage/milage	$25.07	$62.86
04/03/2018	AMENDMENT	Seizure postage/milage	$6.67	$37.79
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.83	$31.12
07/11/2017	BILL	THOMPSON-TOLBERT, ZELLA CONNIE	$28.29	$28.29
07/27/2016	PAYMENT	ZELLA THOMPSON-TOLBERT CORK: D BANK: PNP INTERNET NUM: 25603313	$-28.28	$0.00
07/14/2016	BILL	THOMPSON-TOLBERT, ZELLA CONNIE	$28.28	$28.28
04/26/2016	PAYMENT	MARTINEZ, CHEYENNE CORK: B NUM: 17-399554426	$-31.09	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.83	$31.09
07/08/2015	BILL	THOMPSON-TOLBERT, ZELLA CONNIE	$28.26	$28.26
10/07/2014	PAYMENT	THOMPSON-TOLBERT, CONNIE CASH	$-0.64	$0.00
10/07/2014	PAYMENT	THOMPSON-TOLBERT, ZELLA CONNIE CHECK NUM: R204804297313	$-30.00	$0.64
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.79	$30.64
07/10/2014	BILL	THOMPSON-TOLBERT, ZELLA CONNIE	$27.85	$27.85
07/23/2013	PAYMENT	THOMPSON-TOLBERT, ZELLA CONNIE CHECK NUM: 204952478764	$-27.13	$0.00
07/11/2013	BILL	THOMPSON-TOLBERT, ZELLA CONNIE	$27.13	$27.13
08/28/2012	PAYMENT	THOMPSON-TOLBERT, ZELLA CONNIE CHECK NUM: 204232895163	$-28.87	$0.00
07/12/2012	BILL	THOMPSON-TOLBERT, ZELLA CONNIE	$26.32	$28.87
12/02/2011	PAYMENT	THOMPSON-TOLBERT, ZELLA CONNIE CHECK NUM: 20335306343	$-25.53	$2.55
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.55	$28.08
07/13/2011	BILL	THOMPSON-TOLBERT, ZELLA CONNIE	$25.53	$25.53
05/20/2011	PAYMENT	THOMPSON-TOLBERT, ZELLA CONNIE CASH	$-2.48	$0.00
09/02/2010	PAYMENT	THOMPSON-TOLBERT, ZELLA CONNIE CHECK BANK: 75-53 NUM: 210271289	$-24.79	$2.48
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.48	$27.27
07/13/2010	BILL	THOMPSON-TOLBERT, ZELLA CONNIE	$24.79	$24.79
07/28/2009	PAYMENT	THOMPSON-TOLBERT, ZELLA CONNIE CHECK BANK: 75-53 NUM: 157786151	$-24.31	$0.00
07/09/2009	BILL	THOMPSON-TOLBERT, ZELLA CONNIE	$24.31	$24.31
08/05/2008	PAYMENT	TOLBERT, ZELLA CONNIE CHECK BANK: 75-53 NUM: 88743737	$-24.31	$0.00
07/16/2008	BILL	THOMPSON-TOLBERT, ZELLA CONNIE	$24.31	$24.31
08/07/2007	PAYMENT	THOMPSON-TOLBERT, ZELLA CONNIE CHECK BANK: 75-53 NUM: 333873047	$-24.10	$0.00
07/13/2007	BILL	THOMPSON-TOLBERT, ZELLA CONNIE	$24.10	$24.10
08/14/2006	PAYMENT	TOLBERT, CONNIE CHECK BANK: 82-40 NUM: 547067360	$-23.40	$0.00
07/18/2006	BILL	THOMPSON-TOLBERT, ZELLA CONNIE	$23.40	$23.40
08/17/2005	PAYMENT	THOMPSON-TOLBERT, ZELLA CONNIE CHECK BANK: 82-40 NUM: 245666611	$-22.72	$0.00
07/26/2005	BILL	THOMPSON-TOLBERT, ZELLA CONNIE	$22.72	$22.72
05/31/2005	PAYMENT	COLLIER, SUSAN F CASH	$-29.40	$0.00
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$4.42	$29.40
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.27	$24.98
07/08/2004	BILL	COLLIER, SUSAN F	$22.71	$22.71
05/17/2004	PAYMENT	COLLIER, SUSAN F CHECK BANK: 82-40 NUM: 110088080	$-24.64	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.24	$24.64
07/23/2003	BILL	COLLIER, SUSAN F	$22.40	$22.40
04/24/2003	PAYMENT	COLLIER, SUSAN F CHECK BANK: 15-800 NUM: 281893731	$-23.96	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.18	$23.96
07/10/2002	BILL	COLLIER, SUSAN F	$21.78	$21.78
04/23/2002	PAYMENT	COLLIER, SUSAN F CASH	$-23.63	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.15	$23.63
07/13/2001	BILL	COLLIER, SUSAN F	$21.48	$21.48
03/13/2001	PAYMENT	COLLIER, SUSAN F CASH	$-23.36	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.12	$23.36
07/14/2000	BILL	COLLIER, SUSAN F	$21.24	$21.24
08/19/1999	PAYMENT	COLLIER, SUSAN F CHECK BANK: 16-105 NUM: 03137161	$-22.42	$0.00
07/20/1999	BILL	COLLIER, SUSAN F	$22.42	$22.42