Tax Account MH004419

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Owners

LOPEZ, RICARDO ORTEGA
45 CORY WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH004419
Account Type	Personal Property
Location	45 CORY WAY FERNLEY
Balance	$40.70
Currently Due	$40.70

Account ID

MH004419

Account Type

Personal Property

Location

45 CORY WAY
FERNLEY

Balance

$40.70

Currently Due

$40.70

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.00
Total	$40.70
Paid	$0.00
Balance	$40.70
Due	$40.70
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.00

Total

$40.70

Paid

$0.00

Balance

$40.70

Due

$40.70

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	$37.00	$3.70	$37.00	$0.00	$40.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.40	$0.00	$36.40	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$35.76	$0.00	$35.76	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$35.73	$0.00	$35.73	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$35.63	$0.00	$35.63	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$35.61	$0.00	$35.61	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$35.55	$0.00	$35.55	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$35.27	$0.00	$35.27	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$34.39	$0.00	$34.39	$0.00	$0.00	3.6131	6.0

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	$3.70	$40.70
07/16/2024	BILL	LOPEZ, RICARDO ORTEGA	$37.00	$37.00
08/02/2023	PAYMENT	LOPEZ, RICARDO ORTEGA CHECK 22-039802186	$-36.40	$0.00
07/14/2023	BILL	LOPEZ, RICARDO ORTEGA	$36.40	$36.40
08/11/2022	PAYMENT	LOPEZ, RICARDO ORTEGA CHECK 19-365253261	$-35.76	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$35.76
07/14/2022	BILL	LOPEZ, RICARDO ORTEGA	$35.83	$35.83
08/30/2021	PAYMENT	LOPEZ, RICARDO ORTEGA CHECK 19-267741165	$-35.73	$0.00
08/30/2021	ADJUST	LOPEZ, RICARDO ORTEGA CHECK 19-267741165 VOIDED PAYMENT: 568678. REASON: WRONG AMOUNT	$35.00	$35.73
08/30/2021	PAYMENT	LOPEZ, RICARDO ORTEGA CHECK 19-267741165	$-35.00	$0.73
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.73
07/22/2021	BILL	LOPEZ, RICARDO ORTEGA	$35.73	$35.73
07/21/2020	PAYMENT	LOPEZ, RICARDO ORTEGA CHECK NUM: 19-144292615	$-35.63	$0.00
07/07/2020	BILL	LOPEZ, RICARDO ORTEGA	$35.63	$35.63
07/26/2019	PAYMENT	LOPEZ, RICARDO ORTEGA CHECK NUM: 208630475450	$-35.61	$0.00
07/10/2019	BILL	LOPEZ, RICARDO ORTEGA	$35.61	$35.61
07/19/2018	PAYMENT	LOPEZ, RICARDO ORTEGA CHECK NUM: 17-810407254	$-35.55	$0.00
07/10/2018	BILL	LOPEZ, RICARDO ORTEGA	$35.55	$35.55
07/25/2017	PAYMENT	LOPEZ, RICARDO ORTEGA CHECK NUM: 17-627804927	$-35.27	$0.00
07/11/2017	BILL	LOPEZ, RICARDO ORTEGA	$35.27	$35.27
07/21/2016	PAYMENT	LOPEZ, RICARDO ORTEGA CHECK NUM: 17-453741235	$-34.39	$0.00
07/14/2016	BILL	LOPEZ, RICARDO ORTEGA	$34.39	$34.39
07/30/2015	PAYMENT	LOPEZ, RICARDO ORTEGA CHECK NUM: 17-232163905	$-34.32	$0.00
07/08/2015	BILL	LOPEZ, RICARDO ORTEGA	$34.32	$34.32
07/24/2014	PAYMENT	LOPEZ, RICARDO ORTEGA CHECK NUM: 17-025890450	$-33.74	$0.00
07/10/2014	BILL	LOPEZ, RICARDO ORTEGA	$33.74	$33.74
07/31/2013	PAYMENT	LOPEZ, RICARDO ORTEGA CHECK NUM: 14-726030409	$-32.76	$0.00
07/11/2013	BILL	LOPEZ, RICARDO ORTEGA	$32.76	$32.76
08/07/2012	PAYMENT	LOPEZ, RICARDO ORTEGA CHECK NUM: 14-539765047	$-31.81	$0.00
07/12/2012	BILL	LOPEZ, RICARDO ORTEGA	$31.81	$31.81
08/10/2011	PAYMENT	LOPEZ, RICARDO ORTEGA CHECK NUM: 203420205241	$-30.85	$0.00
07/13/2011	BILL	LOPEZ, RICARDO ORTEGA	$30.85	$30.85
07/27/2010	PAYMENT	LOPEZ, RICARDO ORTEGA CHECK BANK: 0-0 NUM: 821045	$-29.97	$0.00
07/13/2010	BILL	LOPEZ, RICARDO ORTEGA	$29.97	$29.97
12/09/2009	PAYMENT	LOPEZ, RICARDO CASH	$-32.41	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.95	$32.41
07/09/2009	BILL	BASHI, JALAL	$29.46	$29.46
08/25/2008	PAYMENT	DECKER, LEONARD OR CATHERINE CHECK BANK: 94-77 NUM: 837	$-29.36	$0.00
07/16/2008	BILL	BASHI, JALAL	$29.36	$29.36
07/30/2007	PAYMENT	DECKER, LEONARD S & CATHERINE CHECK BANK: 94-77 NUM: 733	$-24.73	$0.00
07/13/2007	BILL	BASHI, JALAL	$24.73	$24.73
07/31/2006	PAYMENT	DECKER, LEONARD S & CATHERINE CHECK BANK: 94-77 NUM: 616	$-24.02	$0.00
07/18/2006	BILL	BASHI, JALAL	$24.02	$24.02
08/09/2005	PAYMENT	DECKER, LEONARD & CATHERINE CHECK BANK: 94-7074 NUM: 4136	$-23.32	$0.00
07/26/2005	BILL	BASHI, JALAL	$23.32	$23.32
08/10/2004	PAYMENT	DECKER, LEONARD CHECK BANK: 94-7074 NUM: 3796	$-23.32	$0.00
07/08/2004	BILL	BASHI, JALAL	$23.32	$23.32
08/19/2003	PAYMENT	DECKER, LEONARD S & CATHERINE CHECK BANK: 94-7074 NUM: 3417	$-23.00	$0.00
07/23/2003	BILL	BASHI, JALAL	$23.00	$23.00
07/22/2002	PAYMENT	DECKER, LEONARD & CATHERINE CHECK BANK: 94-7074 NUM: 2985	$-22.37	$0.00
07/10/2002	BILL	BASHI, JALAL	$22.37	$22.37
08/09/2001	PAYMENT	DECKER, LEONARD & CATHERINE CHECK BANK: 94-7074 NUM: 2512	$-22.07	$0.00
07/13/2001	BILL	BASHI, JALAL	$22.07	$22.07
08/11/2000	PAYMENT	DECKER, LEONARD S & CATHERINE CHECK BANK: 94-7074 NUM: 2092	$-21.81	$0.00
07/14/2000	BILL	BASHI, JALAL	$21.81	$21.81
08/12/1999	PAYMENT	BASHI, JALAL CHECK BANK: 94-165 NUM: 1535	$-23.02	$0.00
07/20/1999	BILL	BASHI, JALAL	$23.02	$23.02