Tax Account MH004245

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Owners

IPPOLITO, MICHELLE
756 SCOTT DRIVE
FERNLEY, NV 89408-0000

MARTINEZ, PEDRO ET AL

Account Summary

Account ID	MH004245
Account Type	Personal Property
Location	SCOTT DR 756
Balance	$33.28
Currently Due	$33.28

Account ID

MH004245

Account Type

Personal Property

Location

SCOTT DR 756

Balance

$33.28

Currently Due

$33.28

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.28
Total	$33.28
Paid	$0.00
Balance	$33.28
Due	$33.28
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.28

Total

$33.28

Paid

$0.00

Balance

$33.28

Due

$33.28

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	$33.28	$0.00	$33.28	$0.00	$33.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.26	$0.00	$33.26	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$32.90	$0.00	$32.90	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$32.91	$0.00	$32.91	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$32.88	$0.00	$32.88	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$32.86	$0.00	$32.86	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$32.84	$0.00	$32.84	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$32.82	$0.00	$32.82	$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	IPPOLITO, MICHELLE	$33.28	$33.28
08/02/2023	PAYMENT	IPPOLITO, MICHELLE CHECK 1382	$-33.26	$0.00
07/14/2023	BILL	IPPOLITO, MICHELLE	$33.26	$33.26
07/28/2022	PAYMENT	IPPOLITO, MICHELLE SYS 1347 ORIG: CHECK	$-32.90	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$32.90
07/28/2022	ADJUST	IPPOLITO, MICHELLE CHECK 1347 VOIDED PAYMENT: 661322. REASON: BILL AMENDMENT	$32.91	$32.91
07/26/2022	PAYMENT	IPPOLITO, MICHELLE CHECK 1347	$-32.91	$0.00
07/14/2022	BILL	IPPOLITO, MICHELLE	$32.91	$32.91
08/11/2021	PAYMENT	IPPOLITO, MICHELLE CHECK 1310	$-32.91	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.91
07/22/2021	BILL	IPPOLITO, MICHELLE	$32.91	$32.91
07/23/2020	PAYMENT	IPPOLITO, MICHELLE CHECK NUM: 1235	$-32.88	$0.00
07/07/2020	BILL	IPPOLITO, MICHELLE	$32.88	$32.88
08/06/2019	PAYMENT	FLORES, MARIA CHECK NUM: 2014	$-32.86	$0.00
07/10/2019	BILL	MARTINEZ, PEDRO OR	$32.86	$32.86
08/06/2018	PAYMENT	MARTINEZ, PEDRO OR CORK: B NUM: 208173150010	$-32.85	$0.00
07/10/2018	BILL	MARTINEZ, PEDRO OR	$32.85	$32.85
07/26/2017	PAYMENT	ROSAS, MARIA CHECK NUM: 1190	$-32.84	$0.00
07/11/2017	BILL	MARTINEZ, PEDRO OR	$32.84	$32.84
07/27/2016	PAYMENT	ROSAS, MARIA CHECK NUM: 1090	$-32.82	$0.00
07/14/2016	BILL	MARTINEZ, PEDRO OR	$32.82	$32.82
07/30/2015	PAYMENT	WOLFE, DAVID & JOANNE CASH NUM: *	$-32.81	$0.00
07/08/2015	BILL	WOLFE, DAVID & JOANNE	$32.81	$32.81
07/23/2014	PAYMENT	WOLFE, DAVID & JOANNE CASH NUM: *	$-32.32	$0.00
07/10/2014	BILL	WOLFE, DAVID & JOANNE	$32.32	$32.32
07/18/2013	PAYMENT	WOLFE, DAVID & JOANNE CHECK NUM: 3301	$-32.22	$0.00
07/11/2013	BILL	WOLFE, DAVID & JOANNE	$32.22	$32.22
08/15/2012	PAYMENT	EBERT, ANTHONY C/MICHELLE CHECK NUM: 2412	$-30.92	$0.00
07/12/2012	BILL	EBERT, TONY & MICHELLE	$30.92	$30.92
08/10/2011	PAYMENT	EBERT, TONY & MICHELLE CHECK NUM: 2283	$-30.71	$0.00
07/13/2011	BILL	EBERT, TONY & MICHELLE	$30.71	$30.71
08/03/2010	PAYMENT	EBERT, TONY & MICHELLE CHECK BANK: 94-7074 NUM: 2126	$-28.77	$0.00
07/13/2010	BILL	EBERT, TONY & MICHELLE	$28.77	$28.77
08/03/2009	PAYMENT	EBERT, TONY & MICHELLE CHECK BANK: 94-77 NUM: 2099	$-28.22	$0.00
07/09/2009	BILL	EBERT, TONY & MICHELLE	$28.22	$28.22
08/06/2008	PAYMENT	EBERT, ANTHONY & MICHELLE CHECK BANK: 94-77 NUM: 1915	$-28.22	$0.00
07/16/2008	BILL	RUSSELL, JAMES L	$28.22	$28.22
08/09/2007	PAYMENT	EBERT, ANTHONY C & MICHELLE E CHECK BANK: 94-77 NUM: 1764	$-28.20	$0.00
07/13/2007	BILL	RUSSELL, JAMES L	$28.20	$28.20
08/07/2006	PAYMENT	EBERT, ANTHONY C & MICHELLE L CHECK BANK: 94-77 NUM: 1628	$-29.75	$0.00
07/18/2006	BILL	RUSSELL, JAMES L	$28.16	$29.75
09/09/2005	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2980	$-27.42	$1.59
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.64	$29.01
07/26/2005	BILL	RUSSELL, JAMES L	$26.37	$26.37
08/12/2004	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2688	$-26.36	$0.00
07/08/2004	BILL	RUSSELL, JAMES L	$26.36	$26.36
08/07/2003	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2392	$-26.00	$0.00
07/23/2003	BILL	RUSSELL, JAMES L	$26.00	$26.00
07/26/2002	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 2081	$-25.29	$0.00
07/10/2002	BILL	RUSSELL, JAMES L	$25.29	$25.29
08/09/2001	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1734	$-24.93	$0.00
07/13/2001	BILL	RUSSELL, JAMES L	$24.93	$24.93
08/04/2000	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1389	$-24.65	$0.00
07/14/2000	BILL	RUSSELL, JAMES L	$24.65	$24.65
08/05/1999	PAYMENT	RUSSELL, JAMES L CHECK BANK: 94-72 NUM: 1050	$-26.00	$0.00
07/20/1999	BILL	RUSSELL, JAMES L	$26.00	$26.00