Tax Account MH003639

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Owners

FRIAS, VERONICA
475 SPRUCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH003639
Account Type	Personal Property
Location	100 N DALLAS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003639

Account Type

Personal Property

Location

100 N DALLAS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.76
Total	$113.76
Paid	$113.76
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

$113.76

Total

$113.76

Paid

$113.76

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	$29.76	$0.00	$29.76	$29.76	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$106.11	$0.00	$106.11	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$37.43	$0.00	$37.43	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$37.46	$0.00	$37.46	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$37.43	$0.00	$37.43	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$37.41	$0.00	$37.41	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$37.39	$0.00	$37.39	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$37.38	$0.00	$37.38	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FRIAS, VERONICA CASH	$-113.76	$0.00
07/16/2024	BILL	FRIAS, VERONICA	$113.76	$113.76
08/08/2023	PAYMENT	FRIAS, VERONICA CASH	$-106.11	$0.00
07/14/2023	BILL	FRIAS, VERONICA	$106.11	$106.11
08/10/2022	PAYMENT	ARRIAGA, JESUS M CASH	$-37.43	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$37.43
07/14/2022	BILL	FRIAS, VERONICA	$37.42	$37.42
08/17/2021	PAYMENT	FRIAS, VERONICA CHECK MO 732301118	$-37.46	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$37.46
07/22/2021	BILL	FRIAS, VERONICA	$37.46	$37.46
08/21/2020	PAYMENT	ARRIAGA-MARINEZ, JESUS CHECK NUM: 0732359459	$-37.43	$0.00
07/07/2020	BILL	FRIAS, VERONICA	$37.43	$37.43
07/30/2019	PAYMENT	FRIAS, VERONICA CHECK NUM: 208630475174	$-37.41	$0.00
07/10/2019	BILL	FRIAS, VERONICA	$37.41	$37.41
07/30/2018	PAYMENT	FRIAS, VERONICA CHECK NUM: 207849627030	$-37.39	$0.00
07/10/2018	BILL	FRIAS, VERONICA	$37.39	$37.39
08/10/2017	PAYMENT	FRIAS, VERONICA CHECK NUM: 627805362	$-37.38	$0.00
07/11/2017	BILL	FRIAS, VERONICA	$37.38	$37.38
08/01/2016	PAYMENT	FRIAS, VERONICA CHECK NUM: 17-4184756810	$-37.37	$0.00
07/14/2016	BILL	FRIAS, VERONICA	$37.37	$37.37
07/23/2015	PAYMENT	FRIAS, VERONICA CHECK NUM: 20621604550	$-37.35	$0.00
07/08/2015	BILL	FRIAS, VERONICA	$37.35	$37.35
08/01/2014	PAYMENT	FRIAS, VERONICA CHECK NUM: 17-061524109	$-36.80	$0.00
07/10/2014	BILL	FRIAS, VERONICA	$36.80	$36.80
07/31/2013	PAYMENT	FRIAS, VERONICA CHECK NUM: 14-736536117	$-36.68	$0.00
07/11/2013	BILL	FRIAS, VERONICA	$36.68	$36.68
08/08/2012	PAYMENT	FRIAS, VERONICA CHECK NUM: 14-5397650787	$-35.21	$0.00
07/12/2012	BILL	FRIAS, VERONICA	$35.21	$35.21
07/28/2011	PAYMENT	FRIAS, VERONICA CHECK NUM: 321636415	$-34.96	$0.00
07/13/2011	BILL	FRIAS, VERONICA	$34.96	$34.96
07/23/2010	PAYMENT	FRIAS-MENDOZA, VERONICA CASH	$-35.96	$0.00
07/13/2010	BILL	RENTERIA, JOSE OR GAIL	$32.75	$35.96
09/02/2009	PAYMENT	FRIAS, VERONICA CHECK BANK: 82-40 NUM: 136653117	$-32.13	$3.21
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.21	$35.34
07/09/2009	BILL	RENTERIA, JOSE OR GAIL	$32.13	$32.13
08/19/2008	PAYMENT	RENTERIA, JOSE CHECK BANK: 82-40 NUM: 839899554	$-32.12	$0.00
07/16/2008	BILL	RENTERIA, JOSE OR GAIL	$32.12	$32.12
08/07/2007	PAYMENT	RENTERIA, JOSE CHECK BANK: 82-40 NUM: 725768255	$-32.10	$0.00
07/13/2007	BILL	RENTERIA, JOSE OR GAIL	$32.10	$32.10
08/14/2006	PAYMENT	RENTERIA, JOSE CHECK BANK: 82-40 NUM: 500579949	$-32.06	$0.00
07/18/2006	BILL	RENTERIA, JOSE OR GAIL	$32.06	$32.06
08/25/2005	PAYMENT	RENTERIA, JOSE CHECK BANK: 82-40 NUM: 328394156	$-30.02	$0.00
07/26/2005	BILL	RENTERIA, JOSE OR GAIL	$30.02	$30.02
08/12/2004	PAYMENT	RENTERIA, GAIL CHECK BANK: 94-8025 NUM: 3811	$-30.01	$0.00
07/08/2004	BILL	RENTERIA, JOSE OR GAIL	$30.01	$30.01
08/05/2003	PAYMENT	RENTERIA, GAIL CHECK BANK: 94-8025 NUM: 3509	$-29.60	$0.00
07/23/2003	BILL	RENTERIA, JOSE OR GAIL	$29.60	$29.60
07/26/2002	PAYMENT	RENTERIA, GAIL AND J. MARTIN CHECK BANK: 94-8025 NUM: 3099	$-28.77	$0.00
07/10/2002	BILL	RENTERIA, JOSE OR GAIL	$28.77	$28.77
07/24/2001	PAYMENT	RENTERIA, GAIL M CHECK BANK: 94-8025 NUM: 2717	$-28.38	$0.00
07/13/2001	BILL	TORNBOM, JOHN OR WINDIE A	$28.38	$28.38
07/26/2000	PAYMENT	RENTERIA, GAIL M CHECK BANK: 94-8025 NUM: 2345	$-28.05	$0.00
07/14/2000	BILL	TORNBOM, JOHN OR WINDIE A	$28.05	$28.05
10/07/1999	PAYMENT	RENTERIA, GAIL M CHECK BANK: 94-8025 NUM: 2072*	$-32.57	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.96	$32.57
07/20/1999	BILL	TORNBOM, JOHN OR WINDIE A	$29.61	$29.61