Tax Account MH003752

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Owners

ARRIAGA, DARIO
489 6TH ST
FERNLEY, NV 89408-0000

GRUHN, JIM OR CONNIE

Account Summary

Account ID	MH003752
Account Type	Personal Property
Location	TRAILS END #28
Balance	$29.44
Currently Due	$29.44

Account ID

MH003752

Account Type

Personal Property

Location

TRAILS END #28

Balance

$29.44

Currently Due

$29.44

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.44
Total	$29.44
Paid	$0.00
Balance	$29.44
Due	$29.44
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.44

Total

$29.44

Paid

$0.00

Balance

$29.44

Due

$29.44

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	$29.44	$0.00	$29.44	$0.00	$29.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.42	$0.00	$29.42	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$29.10	$0.00	$29.10	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$29.11	$0.00	$29.11	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$29.09	$2.91	$32.00	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$29.07	$2.91	$31.98	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$29.06	$2.91	$31.97	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$29.05	$2.91	$31.96	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$29.04	$0.00	$29.04	$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	ARRIAGA, DARIO	$29.44	$29.44
08/08/2023	PAYMENT	ARRIAGA, DARIO CASH	$-29.42	$0.00
07/14/2023	BILL	ARRIAGA, DARIO	$29.42	$29.42
08/18/2022	PAYMENT	DE ARRIAGA, M CARMEN MARTINEZ CASH	$-29.10	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$29.10
07/14/2022	BILL	ARRIAGA, DARIO	$29.09	$29.09
08/19/2021	PAYMENT	DARIO M ARRIAGA PNP PNP - 99003249	$-29.11	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.11
07/22/2021	BILL	ARRIAGA, DARIO	$29.11	$29.11
09/15/2020	PAYMENT	ARRIAGA, DARIO CHECK NUM: 19-170422436	$-2.91	$0.00
09/01/2020	PAYMENT	M C MARTINEZ - DEARRIAGA CHECK NUM: 997	$-29.09	$2.91
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.91	$32.00
07/07/2020	BILL	ARRIAGA, DARIO	$29.09	$29.09
01/28/2020	PAYMENT	DARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 70260844	$-31.98	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.91	$31.98
07/10/2019	BILL	ARRIAGA, DARIO	$29.07	$29.07
02/12/2019	PAYMENT	DARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 54466728	$-31.97	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.91	$31.97
07/10/2018	BILL	ARRIAGA, DARIO	$29.06	$29.06
02/23/2018	PAYMENT	ARRIAGA, DARIO & JESUS CHECK NUM: 148	$-2.91	$0.00
10/30/2017	PAYMENT	ARRIAGA, DARIO CHECK NUM: 254239434	$-29.05	$2.91
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.91	$31.96
07/11/2017	BILL	ARRIAGA, DARIO	$29.05	$29.05
08/01/2016	PAYMENT	ARRIAGA, DARIO CHECK NUM: 17-453741276	$-29.04	$0.00
07/14/2016	BILL	ARRIAGA, DARIO	$29.04	$29.04
07/31/2015	PAYMENT	DARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 19319540	$-29.02	$0.00
07/08/2015	BILL	ARRIAGA, DARIO	$29.02	$29.02
07/24/2014	PAYMENT	ARRIAGA, DARIO CHECK NUM: 21815782650	$-28.59	$0.00
07/10/2014	BILL	ARRIAGA, DARIO	$28.59	$28.59
08/08/2013	PAYMENT	ARRIAGA-MARTINEZ, DARIO ET AL CHECK NUM: 104	$-28.51	$0.00
07/11/2013	BILL	ARRIAGA, DARIO	$28.51	$28.51
08/07/2012	PAYMENT	ARRIAGA, DARIO CHECK NUM: R204119442197	$-27.36	$0.00
07/12/2012	BILL	ARRIAGA, DARIO	$27.36	$27.36
08/08/2011	PAYMENT	ARRIAGA, DARIO CHECK NUM: 18893219117	$-27.17	$0.00
07/13/2011	BILL	ARRIAGA, DARIO	$27.17	$27.17
12/09/2010	PAYMENT	ARRIAGA, DARIO CORK: D BANK: CREDIT CARD NUM: VISA	$-28.00	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.55	$28.00
07/13/2010	BILL	ARRIAGA, DARIO	$25.45	$25.45
08/05/2009	PAYMENT	ARRIAGA, DARIO CHECK BANK: MONEY ORDER NUM: 588649081	$-24.96	$0.00
07/09/2009	BILL	ARRIAGA, DARIO	$24.96	$24.96
08/01/2008	PAYMENT	ARRIAGA, ESTELA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-24.96	$0.00
07/16/2008	BILL	ARRIAGA, DARIO	$24.96	$24.96
08/02/2007	PAYMENT	ARRIAGA, ESTELA CORK: D BANK: CREDIT CARD NUM: VISA	$-24.95	$0.00
07/13/2007	BILL	ARRIAGA, DARIO	$24.95	$24.95
08/14/2006	PAYMENT	ARRIAGA, DARIO CHECK BANK: 82-40 NUM: 528007204	$-24.91	$0.00
07/18/2006	BILL	ARRIAGA, DARIO	$24.91	$24.91
02/21/2006	PAYMENT	ARRIAGA, DARIO CORK: D BANK: CREDIT CARD NUM: VISA	$-25.65	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.33	$25.65
07/26/2005	BILL	ARRIAGA, DARIO	$23.32	$23.32
04/22/2005	PAYMENT	ARRIAGA, DARIO CORK: D BANK: CREDIT CARD NUM: VISA	$-25.65	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.33	$25.65
07/08/2004	BILL	ARRIAGA, DARIO	$23.32	$23.32
08/22/2003	PAYMENT	ARRIAGA, DARIO CHECK BANK: 82-40 NUM: 807574595	$-23.00	$0.00
07/23/2003	BILL	ARRIAGA, DARIO	$23.00	$23.00
08/13/2002	PAYMENT	ARRIAGA, DARIO CHECK BANK: 82-40 NUM: 903983149	$-22.37	$0.00
07/10/2002	BILL	ARRIAGA, DARIO	$22.37	$22.37
08/15/2001	PAYMENT	ARRIAGA, DARIO CHECK BANK: 82-40 NUM: 452750186	$-22.07	$0.00
07/13/2001	BILL	ARRIAGA, DARIO	$22.07	$22.07
07/27/2000	PAYMENT	ARRIAGA, DARIO CHECK BANK: 82-40 NUM: 121898300	$-21.81	$0.00
07/14/2000	BILL	ARRIAGA, DARIO	$21.81	$21.81
08/03/1999	PAYMENT	GRUHN, JAMES & CONSTANCE CHECK BANK: 94-72 NUM: 1055	$-23.02	$0.00
07/20/1999	BILL	GRUHN, JIM OR CONNIE	$23.02	$23.02