Tax Account MH003663

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Owners

FERNLEY PARKS, LP
9152 GREENBACK LN
ORANGEVALE, CA 95662-0000

Account Summary

Account ID	MH003663
Account Type	Personal Property
Location	65 CORY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003663

Account Type

Personal Property

Location

65 CORY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$88.31
Total	$88.31
Paid	$88.31
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

$88.31

Total

$88.31

Paid

$88.31

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	$88.31	$0.00	$88.31	$88.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$87.06	$0.00	$87.06	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$84.65	$0.00	$84.65	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$84.87	$0.00	$84.87	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$84.94	$0.00	$84.94	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$84.90	$0.00	$84.90	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$84.86	$0.00	$84.86	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$85.21	$0.00	$85.21	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	RANCHO ESTATES CHECK 3018	$-88.31	$0.00
07/16/2024	BILL	FERNLEY PARKS, LP	$88.31	$88.31
08/30/2023	PAYMENT	RANCHO ESTATES CHECK 2846	$-87.06	$0.00
07/14/2023	BILL	FERNLEY PARKS, LP	$87.06	$87.06
08/17/2022	PAYMENT	RANCHO ESTATES CHECK 2619	$-84.65	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$84.65
07/14/2022	BILL	FERNLEY PARKS, LP	$84.72	$84.72
08/09/2021	PAYMENT	RANCHO ESTATES CHECK 2446	$-84.87	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$84.87
07/22/2021	BILL	FERNLEY PARKS, LP	$84.87	$84.87
08/20/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2245**********	$-84.94	$0.00
07/07/2020	BILL	FERNLEY PARKS, LP	$84.94	$84.94
08/29/2019	PAYMENT	RANCHO ESTATES CHECK NUM: 2035	$-84.90	$0.00
07/10/2019	BILL	FERNLEY PARKS, LP	$84.90	$84.90
08/03/2018	PAYMENT	RANCHO ESTATES CASH NUM: 1479	$-84.86	$0.00
07/10/2018	BILL	FERNLEY PARKS, LP	$84.86	$84.86
08/23/2017	PAYMENT	RANCHO ESTATES CASH NUM: *	$-85.09	$0.00
07/11/2017	BILL	FERNLEY PARKS, LP	$85.09	$85.09
07/19/2016	PAYMENT	HOLLYWOOD INVESTMENTS CO LLC CHECK NUM: 2230	$-85.21	$0.00
07/14/2016	BILL	HOLLYWOOD INVESTMENTS CO LLC	$85.21	$85.21
07/21/2015	PAYMENT	HOLLYWOOD INVESTMENTS CO LLC CHECK NUM: 2118	$-85.04	$0.00
07/08/2015	BILL	HOLLYWOOD INVESTMENTS CO LLC	$85.04	$85.04
08/19/2014	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 4010	$-84.49	$0.00
07/10/2014	BILL	HOLLYWOOD INVESTMENTS CO LLC	$84.49	$84.49
08/02/2013	PAYMENT	HOLLYWOOD INVESTMENTS CO LLC CHECK NUM: 6059	$-83.54	$0.00
07/11/2013	BILL	HOLLYWOOD INVESTMENTS CO LLC	$83.54	$83.54
07/26/2012	PAYMENT	HOLLYWOOD INVESTMENTS CO LLC CHECK NUM: 5382	$-80.17	$0.00
07/12/2012	BILL	HOLLYWOOD INVESTMENTS CO LLC	$80.17	$80.17
07/26/2011	PAYMENT	HOLLYWOOD INVESTMENTS CO LLC CHECK NUM: 5119	$-78.66	$0.00
07/13/2011	BILL	HOLLYWOOD INVESTMENTS CO LLC	$78.66	$78.66
08/19/2010	PAYMENT	HOLLYWOOD INVESTMENTS CO LLC CHECK BANK: 94-72 NUM: 861	$-74.20	$0.00
07/13/2010	BILL	HOLLYWOOD INVESTMENTS CO LLC	$74.20	$74.20
06/29/2010	AMENDMENT	ERROR ON CERTIFIED FEE	$-5.54	$0.00
06/11/2010	PAYMENT	MACDONALD, ROBERT J CHECK BANK: 94-72 NUM: 791	$-85.84	$5.54
06/07/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$11.08	$91.38
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.30	$80.30
07/09/2009	BILL	MACDONALD, ROBERT J	$73.00	$73.00
08/05/2008	PAYMENT	HOLLYWOOD INVESTMENT CO., LLC CHECK BANK: 94-72 NUM: 284	$-72.65	$0.00
07/16/2008	BILL	MACDONALD, ROBERT J	$72.65	$72.65
08/15/2007	PAYMENT	HOLLYWOOD INVESTMENT CO, LLC CHECK BANK: 94-77-1224 NUM: 4902	$-72.60	$0.00
07/13/2007	BILL	MACDONALD, ROBERT J	$72.60	$72.60
08/03/2006	PAYMENT	HOLLYWOOD INVESTMENT CO LLC CHECK BANK: 94-77-1224 NUM: 4534	$-71.79	$0.00
07/18/2006	BILL	MACDONALD, ROBERT J	$71.79	$71.79
08/16/2005	PAYMENT	HOLLYWOOD INVESTMENT CO, LLC CHECK BANK: 94-77 NUM: 4141	$-66.47	$0.00
07/26/2005	BILL	MACDONALD, ROBERT J	$66.47	$66.47
07/22/2004	PAYMENT	HOLLYWOOD INVESTMENT CO, LLC CHECK BANK: 94-72-1224 NUM: 3660	$-66.39	$0.00
07/08/2004	BILL	MACDONALD, ROBERT J	$66.39	$66.39
08/21/2003	PAYMENT	HOLLYWOOD INVESTMENT CO CHECK BANK: 94-72 NUM: 3387	$-65.37	$0.00
07/23/2003	BILL	MACDONALD, ROBERT J	$65.37	$65.37
09/30/2002	PAYMENT	HOLLYWOOD INVESTMENT CHECK BANK: 94-72 NUM: 3131	$-5.23	$0.00
09/16/2002	PAYMENT	HOLLYWOOD INVESTMENT CO., LLC CHECK BANK: 94-72 NUM: 3117	$-52.31	$5.23
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.23	$57.54
07/10/2002	BILL	MACDONALD, ROBERT J	$52.31	$52.31
08/13/2001	PAYMENT	HOLLYWOOD INVESTMENT CO, LLC CHECK BANK: 94-72 NUM: 2854	$-51.60	$0.00
07/13/2001	BILL	MACDONALD, ROBERT J	$51.60	$51.60
08/08/2000	PAYMENT	HOLLYWOOD INVESTMENT CO, LLC CHECK BANK: 94-72 NUM: 2596	$-51.00	$0.00
07/14/2000	BILL	MACDONALD, ROBERT J	$51.00	$51.00
08/12/1999	PAYMENT	HOLLYWOOD INVESTMENT CO. LLC CHECK BANK: 94-72 NUM: 2343	$-53.81	$0.00
07/20/1999	BILL	MACDONALD, ROBERT J	$53.81	$53.81