Tax Account MH004488

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Owners

CEINFUEGOS, SEGIO SALDANA ET AL
46 CORY WAY
FERNLEY, NV 89408-0000

HERNANDEZ, FELICITAS

Account Summary

Account ID	MH004488
Account Type	Personal Property
Location	46 CORY WY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004488

Account Type

Personal Property

Location

46 CORY WY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$61.54
Total	$67.69
Paid	$67.69
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

$61.54

Total

$67.69

Paid

$67.69

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	$61.54	$6.15	$61.54	$67.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.54	$5.95	$65.49	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$55.96	$5.60	$61.56	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$56.23	$0.00	$56.23	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$56.26	$5.63	$61.89	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$56.23	$5.62	$61.85	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$56.16	$5.62	$61.78	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$56.40	$0.00	$56.40	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$55.19	$0.00	$55.19	$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	PAYMENT	BEATRIZ RUIZ CORTEZ CASH	$-67.69	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.15	$67.69
07/16/2024	BILL	CEINFUEGOS, SEGIO SALDANA ET AL	$61.54	$61.54
11/16/2023	PAYMENT	CRUZ-URZUA JULIAN DELA PNP PNP - 146042944	$-65.49	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.95	$65.49
07/14/2023	BILL	DELA CRUZ-URZUA, JULIAN	$59.54	$59.54
01/17/2023	PAYMENT	JULIAN DELA CRUZ-URZUA PNP PNP - 127741786	$-61.56	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.60	$61.56
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$55.96
07/14/2022	BILL	DELA CRUZ-URZUA, JULIAN	$56.01	$56.01
01/10/2022	PAYMENT	ASHLEY CASTILLO PNP PNP - 106592963	$-56.23	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$56.23
07/22/2021	BILL	DELA CRUZ-URZUA, JULIAN	$56.23	$56.23
02/03/2021	PAYMENT	ASHLEY CASTILLO ADJ	$-61.89	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.38	$61.89
02/03/2021	ADJUST	ASHLEY CASTILLO PNP PNP - 87881337 REASON: CORR PNLTY AMT	$65.27	$65.27
01/26/2021	PAYMENT	ASHLEY CASTILLO PNP PNP - 87881337	$-65.27	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.38	$65.27
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.63	$61.89
07/07/2020	BILL	DELA CRUZ-URZUA, JULIAN	$56.26	$56.26
01/28/2020	PAYMENT	ASHLEY GONSALVES CORK: D BANK: PNP INTERNET NUM: 70249610	$-61.85	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.62	$61.85
07/10/2019	BILL	DELA CRUZ-URZUA, JULIAN	$56.23	$56.23
01/02/2019	PAYMENT	ESRAIN CASTILLO CORK: D BANK: PNP INTERNET NUM: 52738547	$-61.78	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.62	$61.78
07/10/2018	BILL	DELA CRUZ-URZUA, JULIAN	$56.16	$56.16
08/23/2017	PAYMENT	DELA CRUZ-URZUA, JULIAN CHECK NUM: 612834407	$-56.40	$0.00
07/11/2017	BILL	DELA CRUZ-URZUA, JULIAN	$56.40	$56.40
08/22/2016	PAYMENT	DE LA CRUZ, JULIAN CHECK NUM: 17-453741541	$-55.19	$0.00
07/14/2016	BILL	DELA CRUZ-URZUA, JULIAN	$55.19	$55.19
08/18/2015	PAYMENT	DELA CRUZ-URZUA, JULIAN CHECK NUM: 17-233172529	$-55.08	$0.00
07/08/2015	BILL	DELA CRUZ-URZUA, JULIAN	$55.08	$55.08
09/15/2014	PAYMENT	DELACRUZ-URZUA, JULIAN CASH	$-59.31	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.39	$59.31
07/10/2014	BILL	LOZANO, MA IRMA	$53.92	$53.92
08/23/2013	PAYMENT	LOZANO, IRMA CORK: B NUM: 14-649217093	$-57.46	$0.00
07/11/2013	BILL	LOZANO, MA IRMA	$52.37	$57.46
11/14/2012	PAYMENT	LOZANO, IRMA (MONEY ORDER) CHECK NUM: 14-600712140	$-50.85	$5.09
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.09	$55.94
07/12/2012	BILL	LOZANO, MA IRMA	$50.85	$50.85
03/15/2012	PAYMENT	LOZANO, IRMA (M.O.) CHECK NUM: 14-442466919	$-54.30	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.94	$54.30
07/13/2011	BILL	LOZANO, MA IRMA	$49.36	$49.36
03/24/2011	PAYMENT	LOZANO, MA IRMA CHECK NUM: 14-278979817	$-4.79	$0.00
12/08/2010	PAYMENT	LOZANO, MA IRMA CHECK BANK: 0 NUM: 87713320	$-47.93	$4.79
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.79	$52.72
07/13/2010	BILL	LOZANO, MA IRMA	$47.93	$47.93
03/08/2010	PAYMENT	LOZANO, MA IRMA CHECK BANK: MONEY ORDER NUM: 057039741	$-4.72	$0.00
11/05/2009	PAYMENT	LOZANO, MA IRMA CHECK BANK: MONEY ORDER NUM: 4843653	$-47.23	$4.72
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.72	$51.95
07/09/2009	BILL	LOZANO, MA IRMA	$47.23	$47.23
04/22/2009	PAYMENT	LOZANO, IRMA CHECK BANK: 82-40 NUM: 066927069	$-50.62	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.60	$50.62
07/16/2008	BILL	LOZANO, MA IRMA	$46.02	$46.02
08/17/2007	PAYMENT	GALLEGOS, JUAN CHECK BANK: 94-72 NUM: 528	$-44.69	$0.00
07/13/2007	BILL	LOZANO, MA IRMA	$44.69	$44.69
12/14/2006	PAYMENT	LOZANO, IRMA CHECK BANK: 82-40 NUM: 581223054	$-4.34	$0.00
09/15/2006	PAYMENT	LOZANO, IRMA CHECK BANK: 82-40 NUM: 540002375	$-43.39	$4.34
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.34	$47.73
07/18/2006	BILL	LOZANO, MA IRMA	$43.39	$43.39
05/18/2006	PAYMENT	LOZANO, IRMA CHECK BANK: 82-40 NUM: 483331589	$-4.21	$0.00
09/02/2005	PAYMENT	LOZANO, MA IRMA CHECK BANK: 82-40 NUM: 365810021	$-42.13	$4.21
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.21	$46.34
07/26/2005	BILL	LOZANO, MA IRMA	$42.13	$42.13
08/25/2004	PAYMENT	LOZANO, IRMA CHECK BANK: 82-40 NUM: 139696656	$-42.06	$0.00
07/08/2004	BILL	LOZANO, MA IRMA	$42.06	$42.06
08/08/2003	PAYMENT	LOZANO, MA IRMA CHECK BANK: 82-40 NUM: 33295984	$-41.37	$0.00
07/23/2003	BILL	LOZANO, MA IRMA	$41.37	$41.37
07/26/2002	PAYMENT	LOZANO, MA IRMA CHECK BANK: 82-40 NUM: 801991532	$-29.18	$0.00
07/10/2002	BILL	LOZARRO, M IMMA	$29.18	$29.18
05/21/2002	PAYMENT	TROYE, WILLIAM G CHECK BANK: 91-119 NUM: 1021	$-28.78	$0.00
08/14/2001	PAYMENT	TROYE, WILLIAM G CASH	$-115.68	$28.78
07/20/2001	PENALTY	Publication & Sale Costs	$84.38	$144.46
07/13/2001	BILL	TROYE, WILLIAM G	$28.78	$60.08
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.85	$31.30
07/14/2000	BILL	TROYE, WILLIAM G	$28.45	$28.45
06/13/2000	PAYMENT	TROYE, WILLIAM G CHECK BANK: 91-119 NUM: 1003	$-33.03	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.00	$33.03
07/20/1999	BILL	TROYE, WILLIAM G	$30.03	$30.03