Tax Account MH004457

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Owners

JUAREZ, AURELIANO
1222 SAM AVE
MODESTO, CA 95351

Account Summary

Account ID	MH004457
Account Type	Personal Property
Location	100 N DALLAS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004457

Account Type

Personal Property

Location

100 N DALLAS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.73
Total	$20.73
Paid	$20.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.73

Total

$20.73

Paid

$20.73

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$20.73	$0.00	$20.73	$20.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$20.48	$0.00	$20.48	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$20.48	$0.00	$20.48	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	JUAREZ, AURELIANO OR ALICIA CHECK 120	$-20.73	$0.00
07/16/2024	BILL	JUAREZ, AURELIANO	$20.73	$20.73
08/30/2023	PAYMENT	JUAREZ, AURELIANO CHECK 117	$-20.72	$0.00
07/14/2023	BILL	JUAREZ, AURELIANO	$20.72	$20.72
08/16/2022	PAYMENT	AURELIANO JUAREZ PNP PNP - 119458770	$-20.48	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$20.48
07/14/2022	BILL	JUAREZ, AURELIANO	$20.50	$20.50
08/09/2021	PAYMENT	JUAREZ, AURELIANO CHECK 103	$-20.50	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.50
07/22/2021	BILL	JUAREZ, AURELIANO	$20.50	$20.50
08/19/2020	PAYMENT	JUAREZ, AURELIANO CHECK NUM: 209602786360	$-20.49	$0.00
07/07/2020	BILL	JUAREZ, AURELIANO	$20.49	$20.49
08/20/2019	PAYMENT	AURELIANO JUAREZ CORK: D BANK: PNP INTERNET NUM: 62975139	$-20.48	$0.00
07/10/2019	BILL	JUAREZ, AURELIANO	$20.48	$20.48
08/17/2018	PAYMENT	JUAREZ, AURELIANO CHECK NUM: 35-23019526	$-20.47	$0.00
07/10/2018	BILL	JUAREZ, AURELIANO	$20.47	$20.47
08/28/2017	PAYMENT	JUAREZ, AURELIANO CHECK NUM: 35-19357608	$-20.46	$0.00
07/11/2017	BILL	JUAREZ, AURELIANO	$20.46	$20.46
08/12/2016	PAYMENT	JUAREZ, AURELIANO CHECK NUM: 35-16343280	$-20.45	$0.00
07/14/2016	BILL	JUAREZ, AURELIANO	$20.45	$20.45
08/07/2015	PAYMENT	JUAREZ, AURELIANO-MONEY ORDER CHECK NUM: 35-13199736	$-20.44	$0.00
07/08/2015	BILL	JUAREZ, AURELIANO	$20.44	$20.44
08/14/2014	PAYMENT	JUAREZ, AURELIANO CHECK NUM: 35-09676849	$-20.14	$0.00
07/10/2014	BILL	JUAREZ, AURELIANO	$20.14	$20.14
08/19/2013	PAYMENT	JUAREZ, AURELIANO CHECK NUM: 14-730206571	$-20.07	$0.00
07/11/2013	BILL	JUAREZ, AURELIANO	$20.07	$20.07
08/28/2012	PAYMENT	JUAREZ, AURELIANO CHECK NUM: 14-539716982	$-19.27	$0.00
07/12/2012	BILL	JUAREZ, AURELIANO	$19.27	$19.27
08/18/2011	PAYMENT	JUAREZ, AURELIANO CHECK NUM: 14-321270401	$-19.13	$0.00
07/13/2011	BILL	JUAREZ, AURELIANO	$19.13	$19.13
03/22/2011	AMENDMENT	1.72	$-1.72	$0.00
09/30/2010	PAYMENT	JUAREZ, AURELIANO CHECK BANK: 0-0 NUM: 70960087	$-18.00	$1.72
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.79	$19.72
07/13/2010	BILL	JUAREZ, AURELIANO	$17.93	$17.93
08/13/2009	PAYMENT	JUAREZ, AURELIANO CHECK BANK: 82-40 NUM: 123352215	$-1.76	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$1.76
11/10/2008	PAYMENT	JUAREZ, AURELIANO CHECK BANK: 75-53 NUM: 20560224	$-17.58	$1.76
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.76	$19.34
07/16/2008	BILL	JUAREZ, AURELIANO	$17.58	$17.58
06/02/2008	PAYMENT	JUAREZ, ALICIA & AURELIANO CHECK BANK: 90-7347 NUM: 1071	$-1.76	$0.00
10/11/2007	PAYMENT	JUAREZ, ALICIA & AURELIANO D CHECK BANK: 90-7347 NUM: 1009	$-17.57	$1.76
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.76	$19.33
07/13/2007	BILL	JUAREZ, AURELIANO	$17.57	$17.57
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
06/01/2004	PAYMENT	JUAREZ, AURELIANO CHECK BANK: 11-35 NUM: 2576	$-1.62	$0.00
11/10/2003	PAYMENT	JUAREZ, AURELIANO CHECK BANK: 11-35 NUM: 2519	$-16.20	$1.62
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.62	$17.82
07/23/2003	BILL	JUAREZ, AURELIANO	$16.20	$16.20
08/09/2002	PAYMENT	JUAREZ, AURELIANO CHECK BANK: 11-35 NUM: 2336	$-15.76	$0.00
07/10/2002	BILL	JUAREZ, AURELIANO	$15.76	$15.76
08/21/2001	PAYMENT	JUAREZ, AURELIANO/ALICIA CHECK BANK: 11-35 NUM: 2114	$-15.54	$0.00
07/13/2001	BILL	JUAREZ, AURELIANO	$15.54	$15.54
08/23/2000	PAYMENT	JUAREZ, AURELIANO CHECK BANK: 11-35 NUM: 1894	$-15.37	$0.00
07/14/2000	BILL	JUAREZ, AURELIANO	$15.37	$15.37
02/28/2000	PAYMENT	MORRIS, THOMAS F CASH	$-17.84	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$1.62	$17.84
07/20/1999	BILL	MORRIS, THOMAS F	$16.22	$16.22