Tax Account MH003608

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Owners

STOPANI, BENITO
PO BOX 1029
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH003608
Account Type	Personal Property
Location	ELM ST 280
Balance	$15.98
Currently Due	$15.98

Account ID

MH003608

Account Type

Personal Property

Location

ELM ST 280

Balance

$15.98

Currently Due

$15.98

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.98
Total	$15.98
Paid	$0.00
Balance	$15.98
Due	$15.98
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.98

Total

$15.98

Paid

$0.00

Balance

$15.98

Due

$15.98

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	$15.98	$0.00	$15.98	$0.00	$15.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.97	$1.60	$17.57	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$15.79	$0.00	$15.79	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$15.77	$0.00	$15.77	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$15.77	$0.00	$15.77	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$15.76	$0.00	$15.76	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STOPANI, BENITO	$15.98	$15.98
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.60	$0.00
11/29/2023	PAYMENT	STOPANI, BENITO CHECK 2276	$-15.97	$1.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.60	$17.57
07/14/2023	BILL	STOPANI, BENITO	$15.97	$15.97
08/12/2022	PAYMENT	STOPANI, BENITO CHECK 2199	$-15.75	$0.00
08/12/2022	ADJUST	STOPANI, BENITO CHECK 2199 VOIDED PAYMENT: 693919. REASON: WRONG AMOUNT ENTERED	$15.75	$15.75
08/12/2022	PAYMENT	STOPANI, BENITO CHECK 2199	$-15.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$15.75
07/14/2022	BILL	STOPANI, BENITO	$15.76	$15.76
08/30/2021	PAYMENT	STOPANI, BENITO CHECK 2041	$-15.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.80
07/22/2021	BILL	STOPANI, BENITO	$15.80	$15.80
07/23/2020	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 1972	$-15.79	$0.00
07/07/2020	BILL	STOPANI, BENITO	$15.79	$15.79
08/09/2019	PAYMENT	STOPANI, BENITO CHECK NUM: 2110	$-15.78	$0.00
07/10/2019	BILL	STOPANI, BENITO	$15.78	$15.78
08/13/2018	PAYMENT	STOPANI, BENITO CHECK NUM: 1949	$-15.77	$0.00
07/10/2018	BILL	STOPANI, BENITO	$15.77	$15.77
08/11/2017	PAYMENT	STOPANI, BENITO CHECK NUM: 1882	$-15.77	$0.00
07/11/2017	BILL	STOPANI, BENITO	$15.77	$15.77
08/11/2016	PAYMENT	STOPANI, BENITO CHECK NUM: 1816	$-15.76	$0.00
07/14/2016	BILL	STOPANI, BENITO	$15.76	$15.76
08/11/2015	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 1743	$-15.75	$0.00
07/08/2015	BILL	STOPANI, BENITO	$15.75	$15.75
08/08/2014	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 1654	$-15.52	$0.00
07/10/2014	BILL	STOPANI, BENITO	$15.52	$15.52
08/08/2013	PAYMENT	STOPANI-LOPEZ, BENITO CHECK NUM: 1559	$-15.11	$0.00
07/11/2013	BILL	STOPANI, BENITO	$15.11	$15.11
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00