Tax Account MH004531

Print Page · · Payments Cart · New Search

Owners

PAREDES, RAMON AYALA AND
425 RANDON CT
FERNLEY, NV 89408-0000

DONALD & NANCY THORPE FMLY TRST

Account Summary

Account ID	MH004531
Account Type	Personal Property
Location	425 RANDON CT FERNLEY
Balance	$78.55
Currently Due	$78.55

Account ID

MH004531

Account Type

Personal Property

Location

425 RANDON CT
FERNLEY

Balance

$78.55

Currently Due

$78.55

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$71.41
Total	$78.55
Paid	$0.00
Balance	$78.55
Due	$78.55
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$71.41

Total

$78.55

Paid

$0.00

Balance

$78.55

Due

$78.55

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	$71.41	$7.14	$71.41	$0.00	$78.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.38	$7.14	$78.52	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$70.56	$7.06	$77.62	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$70.62	$0.00	$70.62	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$70.56	$0.00	$70.56	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$70.53	$7.05	$77.58	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$70.49	$0.00	$70.49	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$70.47	$0.00	$70.47	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$70.45	$7.05	$77.50	$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	$7.14	$78.55
07/16/2024	BILL	PAREDES, RAMON AYALA AND	$71.41	$71.41
02/13/2024	PAYMENT	ROSA M CRUZ PNP PNP - 151022981	$-78.52	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.14	$78.52
07/14/2023	BILL	PAREDES, RAMON AYALA AND	$71.38	$71.38
09/08/2022	PAYMENT	MARIA CRUZ PNP PNP - 120597448	$-77.62	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.06	$77.62
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$70.56
07/14/2022	BILL	PAREDES, RAMON AYALA AND	$70.64	$70.64
08/30/2021	PAYMENT	ROSA CRUZ PNP PNP - 99419764	$-70.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$70.62
07/22/2021	BILL	PAREDES, RAMON AYALA AND	$70.62	$70.62
07/21/2020	PAYMENT	ROSA M CRUZ CALSADA CORK: D BANK: PNP INTERNET NUM: 78374117	$-70.56	$0.00
07/07/2020	BILL	PAREDES, RAMON AYALA AND	$70.56	$70.56
01/31/2020	PAYMENT	PATREASA AYALA CORK: D BANK: PNP INTERNET NUM: 70429690	$-77.58	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.05	$77.58
07/10/2019	BILL	PAREDES, RAOMON AYALA AND	$70.53	$70.53
08/16/2018	PAYMENT	CRUZ, ROSA CHECK NUM: 17-811462409	$-70.49	$0.00
07/10/2018	BILL	PAREDES, RAOMON AYALA AND	$70.49	$70.49
08/14/2017	PAYMENT	PAREDES, RAOMON AYALA AND CHECK NUM: 627805485	$-70.47	$0.00
07/11/2017	BILL	PAREDES, RAOMON AYALA AND	$70.47	$70.47
03/13/2017	PAYMENT	PAREDES, RAOMON AYALA AND CHECK NUM: 553331421	$-77.50	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.05	$77.50
07/14/2016	BILL	PAREDES, RAOMON AYALA AND	$70.45	$70.45
07/28/2015	PAYMENT	TOBIAS, FERN L CHECK NUM: 914	$-70.41	$0.00
07/08/2015	BILL	TOBIAS, FERN L	$70.41	$70.41
08/06/2014	PAYMENT	TOBIAS, FERN L CHECK NUM: 886	$-69.36	$0.00
07/10/2014	BILL	TOBIAS, FERN L	$69.36	$69.36
08/07/2013	PAYMENT	TOBIAS, FERN L CHECK NUM: 862	$-67.49	$0.00
07/11/2013	BILL	TOBIAS, FERN L	$67.49	$67.49
08/09/2012	PAYMENT	TOBIAS, FERN L CHECK NUM: 823	$-65.52	$0.00
07/12/2012	BILL	TOBIAS, ROBERT OR FERN	$65.52	$65.52
08/08/2011	PAYMENT	TOBIAS, FERN L CHECK NUM: 746	$-63.60	$0.00
07/13/2011	BILL	TOBIAS, ROBERT OR FERN	$63.60	$63.60
08/10/2010	PAYMENT	TOBIAS, FERN CHECK BANK: 94-77 NUM: 647	$-61.75	$0.00
07/13/2010	BILL	TOBIAS, ROBERT OR FERN	$61.75	$61.75
08/11/2009	PAYMENT	TOBIAS, FERN CHECK BANK: 94-77 NUM: 523	$-60.56	$0.00
07/09/2009	BILL	TOBIAS, ROBERT OR FERN	$60.56	$60.56
08/12/2008	PAYMENT	TOBIAS, FERN CHECK BANK: 94-77 NUM: 389	$-60.56	$0.00
07/16/2008	BILL	TOBIAS, ROBERT OR FERN	$60.56	$60.56
08/17/2007	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 259	$-60.52	$0.00
07/13/2007	BILL	TOBIAS, ROBERT OR FERN	$60.52	$60.52
07/26/2006	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 132	$-60.44	$0.00
07/18/2006	BILL	TOBIAS, ROBERT OR FERN	$60.44	$60.44
08/09/2005	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 469	$-56.59	$0.00
07/26/2005	BILL	TOBIAS, ROBERT OR FERN	$56.59	$56.59
08/10/2004	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 328	$-56.57	$0.00
07/08/2004	BILL	TOBIAS, ROBERT OR FERN	$56.57	$56.57
08/11/2003	PAYMENT	TOBIAS, FERN CHECK BANK: 94-77 NUM: 170	$-55.80	$0.00
07/23/2003	BILL	TOBIAS, ROBERT OR FERN	$55.80	$55.80
08/13/2002	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 1061	$-54.26	$0.00
07/10/2002	BILL	TOBIAS, ROBERT OR FERN	$54.26	$54.26
08/17/2001	PAYMENT	TOBIAS, FERN L CHECK BANK: 94-77 NUM: 120	$-53.52	$0.00
07/13/2001	BILL	TOBIAS, ROBERT OR FERN	$53.52	$53.52
08/15/2000	PAYMENT	TOBIAS, FERN CHECK BANK: 94-7074 NUM: 3700	$-52.90	$0.00
07/14/2000	BILL	TOBIAS, ROBERT OR FERN	$52.90	$52.90
08/12/1999	PAYMENT	Tobias, Fern L. CHECK BANK: 94-7074 NUM: 3523	$-55.83	$0.00
07/20/1999	BILL	TOBIAS, ROBERT OR FERN	$55.83	$55.83