Tax Account MH003811

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Owners

ROSALES, MARIO
P O BOX 2562
FERNLEY, NV 89408

Account Summary

Account ID	MH003811
Account Type	Personal Property
Location	TRAILS END #17
Balance	$0.00
Currently Due	$0.00

Account ID

MH003811

Account Type

Personal Property

Location

TRAILS END #17

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$21.02
Total	$21.02
Paid	$21.02
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

$21.02

Total

$21.02

Paid

$21.02

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	$21.02	$0.00	$21.02	$21.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$20.79	$0.00	$20.79	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$20.78	$0.00	$20.78	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$20.74	$0.00	$20.74	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	GALVAN, RAYMOND CHECK 28652753698	$-21.02	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, RCVD PMT ON TIME	$-2.10	$21.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.10	$23.12
07/14/2023	BILL	ROSALES, MARIO	$21.02	$21.02
07/29/2022	PAYMENT	ROSALES, MARIO CHECK 27726152703	$-20.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$20.75
07/14/2022	BILL	ROSALES, MARIO	$20.79	$20.79
08/03/2021	PAYMENT	ROSALES, MARIO CHECK 27475529850	$-20.79	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.79
07/22/2021	BILL	ROSALES, MARIO	$20.79	$20.79
07/17/2020	PAYMENT	ROSALES, MARIO CORK: B NUM: 26686036620	$-20.78	$0.00
07/07/2020	BILL	ROSALES, MARIO	$20.78	$20.78
07/26/2019	PAYMENT	ROSALES, MARIO CHECK NUM: 208630476868	$-20.76	$0.00
07/10/2019	BILL	ROSALES, MARIO	$20.76	$20.76
07/24/2018	PAYMENT	ROSALES, MARIO CHECK NUM: 207849626303	$-20.75	$0.00
07/10/2018	BILL	ROSALES, MARIO	$20.75	$20.75
07/18/2017	PAYMENT	ROSALES, MARIO CHECK NUM: 596360684	$-20.75	$0.00
07/11/2017	BILL	ROSALES, MARIO	$20.75	$20.75
07/15/2016	PAYMENT	ROSALES, MARIO CHECK NUM: 434388732	$-20.74	$0.00
07/14/2016	BILL	ROSALES, MARIO	$20.74	$20.74
07/20/2015	PAYMENT	ROSALES, MARIO CHECK NUM: 17-226084334	$-20.73	$0.00
07/08/2015	BILL	ROSALES, MARIO	$20.73	$20.73
07/24/2014	PAYMENT	ROSALES, MARIO CHECK NUM: 17-061524082	$-20.42	$0.00
07/10/2014	BILL	ROSALES, MARIO	$20.42	$20.42
07/23/2013	PAYMENT	ROSALES, MARIO CHECK NUM: 723850305	$-19.88	$0.00
07/11/2013	BILL	ROSALES, MARIO	$19.88	$19.88
07/25/2012	PAYMENT	ROSALES, MARIO CHECK NUM: 14-539764987	$-19.28	$0.00
07/12/2012	BILL	ROSALES, MARIO	$19.28	$19.28
07/27/2011	PAYMENT	ROSALES, MARIO CHECK NUM: 355456399	$-18.73	$0.00
07/13/2011	BILL	ROSALES, MARIO	$18.73	$18.73
07/29/2010	PAYMENT	ROSALES, MARIO CHECK BANK: M.O. NUM: 140821061	$-18.18	$0.00
07/13/2010	BILL	ROSALES, MARIO	$18.18	$18.18
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/31/2008	PAYMENT	ROSALES, MARIO CHECK BANK: 82-40 NUM: 957592776	$-17.83	$0.00
07/16/2008	BILL	ROSALES, MARIO	$17.83	$17.83
07/31/2007	PAYMENT	ROSALES, MARIO CHECK BANK: 82-40 NUM: 726502824	$-17.65	$0.00
07/13/2007	BILL	ROSALES, MARIO	$17.65	$17.65
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
03/30/2004	PAYMENT	ROSALES, MARIO CASH	$-18.07	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.64	$18.07
07/23/2003	BILL	SKUDLAS, WALLY	$16.43	$16.43
07/30/2002	PAYMENT	SKUDLAS, WALLY CHECK BANK: 82-40 NUM: 801990837	$-15.99	$0.00
07/10/2002	BILL	SKUDLAS, WALLY	$15.99	$15.99
08/22/2001	PAYMENT	SKUDLAS, WALLY CHECK BANK: 15-800 NUM: 031380550	$-15.76	$0.00
07/13/2001	BILL	SKUDLAS, WALLY	$15.76	$15.76
08/17/2000	PAYMENT	SKUDLAS, WALLY CHECK BANK: 15-800 NUM: 65613286	$-15.58	$0.00
07/14/2000	BILL	SKUDLAS, WALLY	$15.58	$15.58
08/19/1999	PAYMENT	SKUDLAS, WALLY CHECK BANK: 15-800 NUM: 190448092	$-16.45	$0.00
07/20/1999	BILL	SKUDLAS, WALLY	$16.45	$16.45