Tax Account MH003868

Print Page · · Payments Cart · New Search

Owners

ROSAS, GUADALUPE MA ET AL
61 CORY WAY
FERNLEY, NV 89408-0000

DIAZ-RIOS, ALEJANDRO

Account Summary

Account ID	MH003868
Account Type	Personal Property
Location	61 CORY WAY FERNLEY
Balance	$124.50
Currently Due	$124.50

Account ID

MH003868

Account Type

Personal Property

Location

61 CORY WAY
FERNLEY

Balance

$124.50

Currently Due

$124.50

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$52.87
Total	$58.16
Paid	$0.00
Balance	$58.16
Due	$124.50
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$52.87

Total

$58.16

Paid

$0.00

Balance

$58.16

Due

$124.50

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	Past due	$52.87	$5.29	$52.87	$0.00	$124.50

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$61.10	$5.24	$0.00	$66.34	$66.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$68.87	$5.08	$73.95	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$68.28	$5.10	$73.38	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$67.87	$5.09	$72.96	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$50.88	$5.09	$55.97	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$50.86	$21.89	$72.75	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$50.92	$5.09	$56.01	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$49.74	$36.14	$85.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.29	$124.50
07/16/2024	BILL	ROSAS, GUADALUPE MA OR	$52.87	$119.21
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$66.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.24	$57.65
07/14/2023	BILL	ROSAS, GUADALUPE MA OR	$52.41	$52.41
04/13/2023	PAYMENT	ARACELI SANTILLAN BRAVO PNP PNP - 133551933	$-147.33	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$147.33
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$137.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.08	$129.23
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$124.15
07/14/2022	BILL	ROSAS, GUADALUPE MA OR	$50.84	$124.22
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$73.38
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.10	$56.05
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$50.95
07/22/2021	BILL	ROSAS, GUADALUPE MA OR	$50.95	$50.95
05/19/2021	PAYMENT	RICARDO ORTEGA PNP PNP - 94291553	$-72.96	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$72.96
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.05	$56.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.05	$59.05
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.09	$56.00
07/07/2020	BILL	ROSAS, GUADALUPE MA OR	$50.91	$50.91
03/12/2020	PAYMENT	GUADALUPE ROSAS CORK: D BANK: PNP INTERNET NUM: 72551327	$-55.97	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.09	$55.97
07/10/2019	BILL	ROSAS, GUADALUPE MA OR	$50.88	$50.88
04/12/2019	PAYMENT	ROSAS, GUADALUPE MA OR CASH	$-72.75	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$72.75
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.09	$55.95
07/10/2018	BILL	ROSAS, GUADALUPE MA OR	$50.86	$50.86
12/05/2017	PAYMENT	ORTEGA RICARDO CORK: D BANK: PNP INTERNET NUM: 38189518	$-56.01	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.09	$56.01
07/11/2017	BILL	ROSAS, GUADALUPE MA OR	$50.92	$50.92
04/05/2017	PAYMENT	GUADALUPE ROSAS CORK: D BANK: PNP INTERNET NUM: 31205424	$-85.88	$0.00
03/31/2017	AMENDMENT	Siezure notice mileage	$24.61	$85.88
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$61.27
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.97	$54.71
07/14/2016	BILL	ROSAS, GUADALUPE MA OR	$49.74	$49.74
08/03/2015	PAYMENT	ROSAS, GUADALUPE MA OR CHECK NUM: 17-232163911	$-49.64	$0.00
07/08/2015	BILL	ROSAS, GUADALUPE MA OR	$49.64	$49.64
03/27/2015	PAYMENT	MARTINEZ, ANA G CHECK NUM: 22639931087	$-4.94	$0.00
02/18/2015	PAYMENT	MARTINEZ, ANA G CHECK NUM: 22639926194	$-49.44	$4.94
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.94	$54.38
07/10/2014	BILL	MARTINEZ, ANA G	$49.44	$49.44
08/21/2013	PAYMENT	ANA SAAVEDRA CORK: D BANK: PNP INTERNET NUM: 11172756	$-47.46	$0.00
07/11/2013	BILL	SAAVEDRA, ANA L	$47.46	$47.46
08/02/2012	PAYMENT	SAAVEDRA, ANA L CORK: D NUM: CREDIT CARD	$-46.09	$0.00
07/12/2012	BILL	SAAVEDRA, ANA L	$46.09	$46.09
10/10/2011	PAYMENT	LOPEZ-SAAVEDRA, ANA L CORK: D NUM: CREDIT CARD	$-49.21	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.47	$49.21
07/13/2011	BILL	SAAVEDRA, ANA L	$44.74	$44.74
08/05/2010	PAYMENT	SAAVEDRA, ANA L CORK: D BANK: CREDIT CARD NUM: VISA	$-43.44	$0.00
07/13/2010	BILL	SAAVEDRA, ANA L	$43.44	$43.44
08/06/2009	PAYMENT	SAAVEDRA, ANA L CHECK BANK: 82-40 NUM: 147358600	$-42.67	$0.00
07/09/2009	BILL	SAAVEDRA, ANA L	$42.67	$42.67
08/26/2008	PAYMENT	BENNETT, ROBERT J CHECK BANK: 15-800 NUM: 305913704	$-42.57	$0.00
07/16/2008	BILL	BENNETT, ROBERT J	$42.57	$42.57
03/31/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 871085436	$-46.94	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.27	$46.94
07/13/2007	BILL	BENNETT, ROBERT J	$42.67	$42.67
05/18/2007	PAYMENT	ROBLES, TRACY CHECK BANK: 15-800 NUM: 622624207	$-51.45	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$4.64	$51.45
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.26	$46.81
07/18/2006	BILL	BENNETT, ROBERT J	$42.55	$42.55
06/02/2006	PAYMENT	ROBLES, TRACY CHECK BANK: 15-800 NUM: 517707268	$-48.11	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEE	$4.64	$48.11
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.95	$43.47
07/26/2005	BILL	JIMENEZ, PATRICIA OR JAVIER	$39.52	$39.52
04/25/2005	PAYMENT	JIMENEZ, PATRICIA OR JAVIER CHECK BANK: 82-40 NUM: 232625072	$-43.43	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.95	$43.43
07/08/2004	BILL	JIMENEZ, PATRICIA OR JAVIER	$39.48	$39.48
05/10/2004	PAYMENT	JIMENEZ, PATRICIA OR JAVIER CHECK BANK: 82-40 NUM: 90511108	$-42.81	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.89	$42.81
07/23/2003	BILL	JIMENEZ, PATRICIA OR JAVIER	$38.92	$38.92
09/25/2002	PAYMENT	JIMENEZ, PATRICIA OR JAVIER CHECK BANK: 82-40 NUM: 45260977	$-3.48	$0.00
09/05/2002	PAYMENT	JIMENEZ, PATRICIA OR JAVIER CHECK BANK: 82-40 NUM: 803771653	$-34.80	$3.48
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.48	$38.28
07/10/2002	BILL	JIMENEZ, PATRICIA OR JAVIER	$34.80	$34.80
08/28/2001	PAYMENT	RODARTE, MARIA E CHECK BANK: 82-40 NUM: 399286491	$-34.34	$0.00
07/13/2001	BILL	BENNETT, ROBERT J	$34.34	$34.34
06/04/2001	PAYMENT	RODARTE, MARIA E FOR BENNETT CASH	$-76.72	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.39	$76.72
07/14/2000	BILL	BENNETT, ROBERT J	$33.94	$73.33
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.58	$39.39
07/20/1999	BILL	BENNETT, ROBERT J	$35.81	$35.81