Tax Account MH003684

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Owners

MARTINEZ, ANTONIO
29 LAINE WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH003684
Account Type	Personal Property
Location	RANCHO MHP #29
Balance	$0.00
Currently Due	$0.00

Account ID

MH003684

Account Type

Personal Property

Location

RANCHO MHP #29

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39.69
Total	$39.69
Paid	$39.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$39.69

Total

$39.69

Paid

$39.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.69	$0.00	$39.69	$39.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$38.49	$0.00	$38.49	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$38.59	$0.00	$38.59	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$38.57	$3.86	$42.43	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$38.55	$0.00	$38.55	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$38.57	$0.00	$38.57	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$38.81	$0.00	$38.81	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	MARTINEZ, JOSE CHECK 233	$-39.69	$0.00
07/14/2023	BILL	MARTINEZ, ANTONIO	$39.69	$39.69
08/30/2022	PAYMENT	MARTINEZ, JOSE / LAURA CHECK 205	$-38.49	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$38.49
07/14/2022	BILL	MARTINEZ, ANTONIO	$38.55	$38.55
09/14/2021	PAYMENT	MARTINEZ, ANTONIO CHECK 159	$-38.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.62
07/22/2021	BILL	MARTINEZ, ANTONIO	$38.62	$38.62
08/21/2020	PAYMENT	MARTINEZ, JOSE LOZANO CHECK NUM: 138	$-38.59	$0.00
07/07/2020	BILL	MARTINEZ, ANTONIO	$38.59	$38.59
09/13/2019	PAYMENT	MARTINEZ, ANTONIO CHECK NUM: 17-938017512	$-42.43	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.86	$42.43
07/10/2019	BILL	MARTINEZ, ANTONIO	$38.57	$38.57
08/14/2018	PAYMENT	MARTINEZ, JOSE CHECK NUM: 1593	$-38.55	$0.00
07/10/2018	BILL	MARTINEZ, ANTONIO	$38.55	$38.55
08/29/2017	PAYMENT	MARTINEZ-LOZANO, JOSE CHECK NUM: 1561	$-38.57	$0.00
07/11/2017	BILL	MARTINEZ, ANTONIO	$38.57	$38.57
08/19/2016	PAYMENT	MARTINEZ-LOZANO, JOSE CHECK NUM: 1431	$-38.81	$0.00
07/14/2016	BILL	MARTINEZ, ANTONIO	$38.81	$38.81
08/12/2015	PAYMENT	MARTINEZ, JOSE CHECK NUM: 1219	$-38.90	$0.00
07/08/2015	BILL	MARTINEZ, ANTONIO	$38.90	$38.90
09/22/2014	PAYMENT	MARTINEZ, JOSE LOZANO CHECK NUM: 1101	$-42.04	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.82	$42.04
07/10/2014	BILL	MARTINEZ, ANTONIO	$38.22	$38.22
08/19/2013	PAYMENT	EL TEPEYAC MEXICAN MARKET CHECK NUM: 1489	$-37.17	$0.00
07/11/2013	BILL	MARTINEZ, ANTONIO	$37.17	$37.17
08/30/2012	PAYMENT	MARTINEZ, ANTONIO CHECK NUM: 1355	$-36.08	$0.00
07/12/2012	BILL	MARTINEZ, ANTONIO	$36.08	$36.08
08/25/2011	PAYMENT	EL TEPEYAC MEXICAN MARKET CHECK NUM: 1187	$-35.04	$0.00
07/13/2011	BILL	MARTINEZ, ANTONIO	$35.04	$35.04
08/18/2010	PAYMENT	MARTINEZ, ANTONIO CHECK BANK: 94-72 NUM: 1690	$-34.02	$0.00
07/13/2010	BILL	MARTINEZ, ANTONIO	$34.02	$34.02
08/06/2009	PAYMENT	MARTINEZ, ANTONIO DBA LULY'S CHECK BANK: 94-72 NUM: 1666	$-33.43	$0.00
07/09/2009	BILL	MARTINEZ, ANTONIO	$33.43	$33.43
08/12/2008	PAYMENT	ANTONIO RAMIREZ CHECK BANK: 94-72 NUM: 1483	$-33.33	$0.00
07/16/2008	BILL	MARTINEZ, ANTONIO	$33.33	$33.33
08/03/2007	PAYMENT	MARTINEZ, ANTONIO CHECK BANK: 94-72 NUM: 1396	$-29.04	$0.00
07/13/2007	BILL	MARTINEZ, ANTONIO	$29.04	$29.04
08/01/2006	PAYMENT	MARTINEZ, ANTONIO CHECK BANK: 94-72 NUM: 1364	$-28.20	$0.00
07/18/2006	BILL	MARTINEZ, ANTONIO	$28.20	$28.20
08/11/2005	PAYMENT	MARTINEZ, ANTONIO CHECK BANK: 94-72 NUM: 1265	$-27.38	$0.00
07/26/2005	BILL	MARTINEZ, ANTONIO	$27.38	$27.38
07/23/2004	PAYMENT	MARTINEZ, ANTONIO CHECK BANK: 94-72 NUM: 1126	$-27.37	$0.00
07/08/2004	BILL	MARTINEZ, ANTONIO	$27.37	$27.37
08/08/2003	PAYMENT	MARTINEZ, ANTONIO CHECK BANK: 94-72 NUM: 697	$-27.00	$0.00
07/23/2003	BILL	MARTINEZ, ANTONIO	$27.00	$27.00
07/18/2002	PAYMENT	MARTINEZ, ANTONIO CHECK BANK: 94-72 NUM: 606	$-26.24	$0.00
07/10/2002	BILL	MARTINEZ, ANTONIO	$26.24	$26.24
07/27/2001	PAYMENT	MARTINEZ, ANTONIO CHECK BANK: 94-72 NUM: 525	$-25.88	$0.00
07/13/2001	BILL	MARTINEZ, ANTONIO	$25.88	$25.88
08/03/2000	PAYMENT	MARTINEZ, ANTONIO CHECK BANK: 94-72 NUM: 447	$-25.58	$0.00
07/14/2000	BILL	MARTINEZ, ANTONIO	$25.58	$25.58
08/09/1999	PAYMENT	COPELAND, KAMEE S CHECK BANK: 82-40 NUM: 196991047	$-27.00	$0.00
07/20/1999	BILL	COPELAND, KAMEE S OR EDGAR, B	$27.00	$27.00