Tax Account MH004477

Print Page · · Payments Cart · New Search

Owners

ROMERO-LOZANO, MANUEL OR
P O BOX 1976
FERNLEY, NV 89408-0000

FRANCK, TERRI J OR

Account Summary

Account ID	MH004477
Account Type	Personal Property
Location	100 N DALLAS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004477

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	$37.99
Total	$37.99
Paid	$37.99
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

$37.99

Total

$37.99

Paid

$37.99

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	$37.99	$0.00	$37.99	$37.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.98	$0.00	$37.98	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$37.54	$0.00	$37.54	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$37.57	$0.00	$37.57	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$37.54	$0.00	$37.54	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$37.52	$0.00	$37.52	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$37.50	$0.00	$37.50	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$37.49	$0.00	$37.49	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	3.6131	6.0
2015/2016 UNSECURED TAXES	$37.46	$3.75	$41.21	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MANUEL OR ROMERO-LOZANO PNP PNP - 161608367	$-37.99	$0.00
07/16/2024	BILL	ROMERO-LOZANO, MANUEL OR	$37.99	$37.99
08/15/2023	PAYMENT	MANUEL OR ROMERO-LOZANO PNP PNP - 141025571	$-37.98	$0.00
07/14/2023	BILL	ROMERO-LOZANO, MANUEL OR	$37.98	$37.98
08/15/2022	PAYMENT	MANUEL OR ROMERO-LOZANO PNP PNP - 119352329	$-37.54	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$37.54
07/14/2022	BILL	ROMERO-LOZANO, MANUEL OR	$37.57	$37.57
08/27/2021	PAYMENT	LESLIE PERALES PNP PNP - 99298175	$-37.57	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$37.57
07/22/2021	BILL	ROMERO-LOZANO, MANUEL OR	$37.57	$37.57
08/13/2020	PAYMENT	ROMERO-LOZANO, MANUEL OR CHECK NUM: 19-144292716	$-37.54	$0.00
07/07/2020	BILL	ROMERO-LOZANO, MANUEL OR	$37.54	$37.54
08/21/2019	PAYMENT	PERALES, ANGELICA CHECK NUM: 17-934044351	$-37.52	$0.00
07/10/2019	BILL	ROMERO-LOZANO, MANUEL OR	$37.52	$37.52
08/21/2018	PAYMENT	MONEY ORDER CHECK NUM: 17-811462431	$-37.50	$0.00
07/10/2018	BILL	ROMERO-LOZANO, MANUEL OR	$37.50	$37.50
08/10/2017	PAYMENT	ROMERO-LOZANO, MANUEL OR CHECK NUM: 627805363	$-37.49	$0.00
07/11/2017	BILL	ROMERO-LOZANO, MANUEL OR	$37.49	$37.49
08/17/2016	PAYMENT	ROMERO-LOZANO, MANUEL OR CHECK NUM: 17-418475872	$-38.69	$0.00
07/14/2016	BILL	ROMERO-LOZANO, MANUEL OR	$37.48	$38.69
09/21/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-223888125	$-40.00	$1.21
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.75	$41.21
07/08/2015	BILL	FRANCK, TERRI J OR	$37.46	$37.46
12/03/2014	PAYMENT	PERALES, ANGELICA CHECK NUM: 17-093609756	$-40.59	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.69	$40.59
07/10/2014	BILL	BONILLA, LUIS PASCUAL	$36.90	$36.90
01/07/2014	PAYMENT	BONILLA, LUIS PASCUAL CORK: D NUM: IBP	$-40.47	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.68	$40.47
07/11/2013	BILL	BONILLA, LUIS PASCUAL	$36.79	$36.79
02/20/2013	PAYMENT	CHAVEZ, SEDELIA CORK: D NUM: CREDIT CARD	$-77.41	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.53	$77.41
07/12/2012	BILL	BONILLA, LUIS PASCUAL	$35.31	$73.88
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.51	$38.57
07/13/2011	BILL	BONILLA, LUIS PASCUAL	$35.06	$35.06
10/19/2010	PAYMENT	BONILLA, LUIS PASCUAL CASH	$-36.14	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.29	$36.14
07/13/2010	BILL	BONILLA, LUIS PASCUAL	$32.85	$32.85
01/12/2010	PAYMENT	BONILLA, LUIS PASCUAL CORK: D BANK: CREDIT CARD NUM: VISA	$-35.44	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.22	$35.44
07/09/2009	BILL	BONILLA, LUIS PASCUAL	$32.22	$32.22
04/16/2009	PAYMENT	BONILLA, LUIS CASH	$-35.44	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.22	$35.44
07/16/2008	BILL	KORTE, ROGER V & JUDY A	$32.22	$32.22
09/06/2007	PAYMENT	KORTE, ROGER V & JUDY A CHECK BANK: 15-800 NUM: 390890274	$-32.20	$0.00
09/06/2007	AMENDMENT	DEL PEN/POSTMARK	$-3.22	$32.20
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.22	$35.42
07/13/2007	BILL	KORTE, ROGER V & JUDY A	$32.20	$32.20
08/23/2006	PAYMENT	KORTE, JUDY CHECK BANK: 94-72 NUM: 899	$-32.15	$0.00
07/18/2006	BILL	KORTE, ROGER V & JUDY A	$32.15	$32.15
04/03/2006	PAYMENT	KORTE, ROGER V & JUDY A CORK: D BANK: CREDIT CARD NUM: VISA	$-33.12	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.01	$33.12
07/26/2005	BILL	KORTE, ROGER V & JUDY A	$30.11	$30.11
07/26/2004	PAYMENT	KORTE, JUDY CHECK BANK: 94-72-1224 NUM: 655	$-30.09	$0.00
07/08/2004	BILL	KORTE, ROGER V & JUDY A	$30.09	$30.09
08/13/2003	PAYMENT	KORTE, JUDY CHECK BANK: 94-72 NUM: 541	$-29.69	$0.00
07/23/2003	BILL	KORTE, ROGER V & JUDY A	$29.69	$29.69
07/26/2002	PAYMENT	KORTE, JUDY CHECK BANK: 94-7074 NUM: 982	$-28.87	$0.00
07/10/2002	BILL	KORTE, ROGER V & JUDY A	$28.87	$28.87
09/13/2001	PAYMENT	KORTE, JUDY CHECK BANK: 94-7074 NUM: 843	$-31.34	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.85	$31.34
07/13/2001	BILL	KORTE, ROGER V & JUDY A	$28.49	$28.49
11/30/2000	PAYMENT	KORTE, ROGER V & JUDY A CHECK BANK: 94-72 NUM: 1566	$-30.97	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.82	$30.97
07/14/2000	BILL	KORTE, ROGER V & JUDY A	$28.15	$28.15
07/26/1999	PAYMENT	KORTE, JUDY CHECK BANK: 94-7074 NUM: 607	$-29.70	$0.00
07/20/1999	BILL	KORTE, ROGER V & JUDY A	$29.70	$29.70