Tax Account MH004587

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Owners

BECERRA, JOSE EMANUEL
PO BOX 1523
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH004587
Account Type	Personal Property
Location	TRAILS END #38
Balance	$0.00
Currently Due	$0.00

Account ID

MH004587

Account Type

Personal Property

Location

TRAILS END #38

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14.07
Total	$14.07
Paid	$14.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$14.07

Total

$14.07

Paid

$14.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$14.07	$0.00	$14.07	$14.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$13.92	$0.00	$13.92	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$13.91	$1.39	$15.30	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$13.90	$0.00	$13.90	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$13.90	$0.00	$13.90	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$13.89	$0.00	$13.89	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$13.89	$0.00	$13.89	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2023	PAYMENT	BECERRA, JOSE E CHECK 214	$-14.07	$0.00
07/14/2023	BILL	BECERRA, JOSE EMANUEL	$14.07	$14.07
08/25/2022	PAYMENT	BECERRA, JOSE EMANUEL CHECK 202	$-13.91	$0.00
08/25/2022	ADJUST	BROWN, RAYMOND GERALD CHECK 202 VOIDED PAYMENT: 705229. REASON: INCORRECT NAME PUT IN	$13.91	$13.91
08/25/2022	PAYMENT	BROWN, RAYMOND GERALD CHECK 202	$-13.91	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$13.91
07/14/2022	BILL	BECERRA, JOSE EMANUEL	$13.94	$13.94
08/05/2021	PAYMENT	BECERRA, JOSE CASH	$-13.92	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.92
07/22/2021	BILL	BECERRA, JOSE EMANUEL	$13.92	$13.92
09/04/2020	PAYMENT	BECERRA, JOSE EMANUEL CASH	$-15.30	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.39	$15.30
07/07/2020	BILL	BECERRA, JOSE EMANUEL	$13.91	$13.91
08/08/2019	PAYMENT	BECERRA, JOSE EMANUEL CHECK NUM: 25912865632	$-13.90	$0.00
07/10/2019	BILL	BECERRA, JOSE EMANUEL	$13.90	$13.90
08/13/2018	PAYMENT	BECERRA, JOSE EMANUEL CHECK NUM: 24995593754	$-13.90	$0.00
07/10/2018	BILL	BECERRA, JOSE EMANUEL	$13.90	$13.90
08/22/2017	PAYMENT	BECERRA, JOSE EMANUEL CASH	$-13.89	$0.00
07/11/2017	BILL	BECERRA, JOSE EMANUEL	$13.89	$13.89
08/08/2016	PAYMENT	BECERRA, JOSE EMANUEL CASH	$-13.89	$0.00
07/14/2016	BILL	BECERRA, JOSE EMANUEL	$13.89	$13.89
04/21/2016	PAYMENT	BECERRA, JOSE CASH	$-15.27	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.39	$15.27
07/08/2015	BILL	BECERRA, JOSE EMANUEL	$13.88	$13.88
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00