Tax Account MH003638

Print Page · · Payments Cart · New Search

Owners

SANCHEZ, OSCAR R ET AL
20 JUSTIN WAY
FERNLEY, NV 89408-0000

ROMERO, IRMA

Account Summary

Account ID	MH003638
Account Type	Personal Property
Location	20 JUSTIN WAY FERNLEY
Balance	$79.24
Currently Due	$79.24

Account ID

MH003638

Account Type

Personal Property

Location

20 JUSTIN WAY
FERNLEY

Balance

$79.24

Currently Due

$79.24

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$72.04
Total	$79.24
Paid	$0.00
Balance	$79.24
Due	$79.24
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$72.04

Total

$79.24

Paid

$0.00

Balance

$79.24

Due

$79.24

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	Past due	$72.04	$7.20	$72.04	$0.00	$79.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$79.75	$7.11	$86.86	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$69.34	$6.93	$76.27	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$86.83	$6.95	$93.78	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$69.55	$6.96	$76.51	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$69.52	$6.95	$76.47	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$69.52	$23.75	$93.27	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$92.64	$41.00	$133.64	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$90.27	$9.03	$99.30	$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
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.20	$79.24
07/16/2024	BILL	SANCHEZ, OSCAR OR ROMERO, IRMA	$72.04	$72.04
06/14/2024	PAYMENT	MARIA D RAMERO-LOZANO PNP PNP - 157576745	$-86.86	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$86.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.11	$78.17
07/14/2023	BILL	SANCHEZ, OSCAR OR ROMERO, IRMA	$71.06	$71.06
02/02/2023	PAYMENT	JESUS HERNANDEZ-ROMERO PNP PNP - 128800898	$-170.05	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.93	$170.05
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$163.12
07/14/2022	BILL	SANCHEZ, OSCAR OR ROMERO, IRMA	$69.43	$163.21
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$93.78
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.95	$76.45
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$69.50
07/22/2021	BILL	SANCHEZ, OSCAR OR ROMERO, IRMA	$69.50	$69.50
03/22/2021	PAYMENT	MARIA DE ROMMERO LOZENO PNP PNP - 90866818	$-152.98	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.17	$152.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.17	$157.15
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.96	$152.98
07/07/2020	BILL	SANCHEZ, OSCAR OR ROMERO, IRMA	$69.55	$146.02
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.95	$76.47
07/10/2019	BILL	SANCHEZ, OSCAR OR ROMERO, IRMA	$69.52	$69.52
04/15/2019	PAYMENT	JESUS HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 57186411	$-93.27	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$93.27
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.95	$76.47
07/10/2018	BILL	SANCHEZ, OSCAR OR ROMERO, IRMA	$69.52	$69.52
04/17/2018	PAYMENT	JESUS HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 42961893	$-133.64	$0.00
04/03/2018	AMENDMENT	Seizure postage/milage	$25.07	$133.64
04/03/2018	AMENDMENT	Seizure postage/milage	$6.67	$108.57
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.26	$101.90
07/11/2017	BILL	SANCHEZ, OSCAR OR ROMERO, IRMA	$92.64	$92.64
01/30/2017	PAYMENT	JESUS HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 29541988	$-99.30	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.03	$99.30
07/14/2016	BILL	SANCHEZ, OSCAR OR ROMERO, IRMA	$90.27	$90.27
03/18/2016	PAYMENT	ROMERO, IRMA CHECK NUM: 23372637917	$-99.10	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.01	$99.10
07/08/2015	BILL	SANCHEZ, OSCAR OR ROMERO, IRMA	$90.09	$90.09
02/04/2015	PAYMENT	LOPEZ, JUAN C SAAVEDRA ET AL CHECK NUM: 22243274190	$-101.43	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.22	$101.43
07/10/2014	BILL	LOPEZ, JUAN C SAAVEDRA ET AL	$92.21	$92.21
03/21/2014	PAYMENT	LOPEZ, JUAN C SAAVEDRA ET AL CHECK NUM: 14-8649661798	$-97.34	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.85	$97.34
07/11/2013	BILL	LOPEZ, JUAN C SAAVEDRA ET AL	$88.49	$88.49
02/01/2013	PAYMENT	SANCHEZ, OSCAR CHECK NUM: 14-608189122	$-101.65	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.49	$101.65
07/12/2012	BILL	LOPEZ, JUAN C SAAVEDRA ET AL	$84.92	$93.16
02/02/2012	PAYMENT	SAAVEDRA, JUAN CHECK NUM: 19241921395	$-82.41	$8.24
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.24	$90.65
07/13/2011	BILL	LOPEZ, JUAN C SAAVEDRA ET AL	$82.41	$82.41
03/09/2011	PAYMENT	GAMBOA, EVA CASH	$-86.04	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.82	$86.04
07/13/2010	BILL	SAAVEDRA, JUAN CARLOS ET AL	$78.22	$78.22
09/15/2009	PAYMENT	CLEMONS, CLYDE CHECK BANK: 94-7074 NUM: 1751	$-82.73	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.52	$82.73
07/09/2009	BILL	SHAFE, CHAD	$75.21	$75.21
08/18/2008	PAYMENT	GALL, VANESSA CORK: D BANK: CREDIT CARD NUM: VISA	$-69.66	$0.00
07/16/2008	BILL	SHAFE, CHAD	$69.66	$69.66
05/30/2008	PAYMENT	GALL, VANESSA RENE CORK: D BANK: CREDIT CARD NUM: VISA	$-53.14	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.83	$53.14
07/13/2007	BILL	SHAFE, CHAD	$48.31	$48.31
08/03/2006	PAYMENT	ORCUTT, JOE CHECK BANK: 15-800 NUM: 517723290	$-48.25	$0.00
07/18/2006	BILL	HARMON, RICHARD F OR RACHAEL A	$48.25	$48.25
05/10/2006	PAYMENT	ORCUTT, LAURIE CORK: D BANK: CREDIT CARD NUM: VISA	$-58.97	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEE	$9.28	$58.97
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.52	$49.69
07/26/2005	BILL	ORCUTT, JOE S	$45.17	$45.17
04/18/2005	PAYMENT	ORCUTT, LAURIE CORK: D BANK: CREDIT CARD NUM: VISA	$-49.68	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.52	$49.68
07/08/2004	BILL	ORCUTT, JOE S	$45.16	$45.16
08/26/2003	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 3400	$-44.54	$0.00
07/23/2003	BILL	HARMON, RICHARD F OR RACHAEL A	$44.54	$44.54
05/05/2003	PAYMENT	ORCUTT, JOE CHECK BANK: 94-8014 NUM: 1662	$-47.64	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.33	$47.64
07/10/2002	BILL	HARMON, RICHARD F OR RACHAEL A	$43.31	$43.31
07/27/2001	PAYMENT	HARMON, RICHARD F CHECK BANK: 94-72 NUM: 1634	$-42.73	$0.00
07/13/2001	BILL	HARMON, RICHARD F OR RACHAEL A	$42.73	$42.73
08/01/2000	PAYMENT	HARMON, RICHARD F CHECK BANK: 94-72 NUM: 1431	$-42.21	$0.00
07/14/2000	BILL	HARMON, RICHARD F OR RACHAEL A	$42.21	$42.21
08/03/1999	PAYMENT	HARMON, RICHARD F CHECK BANK: 94-72 NUM: 1303	$-44.56	$0.00
07/20/1999	BILL	HARMON, RICHARD F OR RACHAEL A	$44.56	$44.56