Tax Account MH004596
Owners
AYALA, JESUS ET AL
980 SCOTT DR
FERNLEY, NV 89408-0000
THORPE TRUST
JASSO, ANTONIO PAREDES
AVALOS, LETICIA AVALOS
Account Summary
| Account ID | MH004596 |
|---|---|
| Account Type | Personal Property |
| Location | 980 SCOTT DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $52.09 |
| Total | $52.09 |
| Paid | $52.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $52.09 | $15.65 | $0.00 | $67.74 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $52.07 | $0.00 | $0.00 | $52.07 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $52.05 | $0.00 | $0.00 | $52.05 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $51.44 | $0.00 | $0.00 | $51.44 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $51.49 | $0.00 | $0.00 | $51.49 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $51.45 | $0.00 | $0.00 | $51.45 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $51.42 | $0.00 | $0.00 | $51.42 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $51.40 | $0.00 | $0.00 | $51.40 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $51.39 | $5.14 | $0.00 | $56.53 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $51.37 | $5.14 | $0.00 | $56.51 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2026 | PAYMENT | JASSO, ANTONIO PAREDES CASH | $-52.09 | $0.00 |
| 07/15/2026 | BILL | AYALA, JESUS ET AL | $52.09 | $52.09 |
| 06/09/2026 | PAYMENT | ANTONIO PAREDES PNP 199050633 | $-67.74 | $0.00 |
| 05/28/2026 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $10.44 | $67.74 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.21 | $57.30 |
| 07/16/2025 | BILL | AYALA, JESUS ET AL | $52.09 | $52.09 |
| 07/30/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 059023 | $-52.07 | $0.00 |
| 07/16/2024 | BILL | AYALA, JESUS ET AL | $52.07 | $52.07 |
| 08/01/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 050557 | $-52.05 | $0.00 |
| 07/14/2023 | BILL | AYALA, JESUS ET AL | $52.05 | $52.05 |
| 08/04/2022 | PAYMENT | ALLIED LOAN SERVICING SYS 043164 ORIG: CHECK ORIG: SYS | $-51.44 | $0.00 |
| 08/04/2022 | ADJUST | ALLIED LOAN SERVICING SYS 043164 ORIG: CHECK VOIDED PAYMENT: 662397. REASON: BILL AMENDMENT | $51.44 | $51.44 |
| 07/28/2022 | PAYMENT | ALLIED LOAN SERVICING SYS 043164 ORIG: CHECK | $-51.44 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $51.44 |
| 07/28/2022 | ADJUST | ALLIED LOAN SERVICING CHECK 043164 VOIDED PAYMENT: 660685. REASON: BILL AMENDMENT | $51.49 | $51.49 |
| 07/21/2022 | PAYMENT | ALLIED LOAN SERVICING CHECK 043164 | $-51.49 | $0.00 |
| 07/14/2022 | BILL | AYALA, JESUS ET AL | $51.49 | $51.49 |
| 07/28/2021 | PAYMENT | ALLIED LOAN SERVICING CHECK 036477 | $-51.49 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $51.49 |
| 07/22/2021 | BILL | AYALA, JESUS ET AL | $51.49 | $51.49 |
| 07/27/2020 | PAYMENT | ALLIED LOAN SERVICING CASH NUM: 29601*** | $-51.45 | $0.00 |
| 07/07/2020 | BILL | AYALA, JESUS ET AL | $51.45 | $51.45 |
| 08/19/2019 | PAYMENT | ALLIED LOAN SERVICING CASH NUM: 22088***** | $-51.42 | $0.00 |
| 07/10/2019 | BILL | AYALA, JESUS ET AL | $51.42 | $51.42 |
| 08/24/2018 | PAYMENT | ALLIED LOAN SERVICING CASH NUM: 15862** | $-51.40 | $0.00 |
| 07/10/2018 | BILL | AYALA, JESUS ET AL | $51.40 | $51.40 |
| 03/22/2018 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 14457 | $-56.53 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.14 | $56.53 |
| 07/11/2017 | BILL | ANDERSON, LOUISE | $51.39 | $51.39 |
| 12/21/2016 | PAYMENT | ANDERSON, LOUISE CORK: B NUM: 1314 | $-56.51 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.14 | $56.51 |
| 07/14/2016 | BILL | ANDERSON, LOUISE | $51.37 | $51.37 |
| 04/26/2016 | PAYMENT | ANDERSON, LOUISE CHECK NUM: 1292 | $-56.47 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.13 | $56.47 |
| 07/08/2015 | BILL | ANDERSON, LOUISE | $51.34 | $51.34 |
| 07/31/2014 | PAYMENT | ANDERSON, LOUISE CHECK NUM: 1233 | $-50.58 | $0.00 |
| 07/10/2014 | BILL | ANDERSON, LOUISE | $50.58 | $50.58 |
| 02/13/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1216 | $-55.40 | $0.00 |
| 02/13/2014 | AMENDMENT | DELETE | $-0.04 | $55.40 |
| 02/13/2014 | ADJUST | Amend: Auto Adj Out Payment NUM: 1216 | $55.40 | $55.44 |
| 01/24/2014 | VOID | ANDERSON, LOUISE CHECK NUM: 1216 | $-55.40 | $0.04 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.04 | $55.44 |
| 07/11/2013 | BILL | ANDERSON, LOUISE | $50.40 | $50.40 |
| 08/28/2012 | PAYMENT | ANDERSON, LOUISE CHECK NUM: 1152 | $-48.39 | $0.00 |
| 07/12/2012 | BILL | ANDERSON, LOUISE | $48.39 | $48.39 |
| 07/28/2011 | PAYMENT | ANDERSON, LOUISE CHECK NUM: 1100 | $-52.56 | $0.00 |
| 07/13/2011 | BILL | ANDERSON, LOUISE | $48.06 | $52.56 |
| 11/22/2010 | PAYMENT | ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 9776 | $-45.02 | $4.50 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.50 | $49.52 |
| 07/13/2010 | BILL | ANDERSON, LOUISE | $45.02 | $45.02 |
| 05/24/2010 | PAYMENT | ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 1043* | $-5.54 | $0.00 |
| 05/24/2010 | PAYMENT | ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 1042 | $-48.58 | $5.54 |
| 05/06/2010 | AMENDMENT | Certified Mailing Fee | $5.54 | $54.12 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.42 | $48.58 |
| 07/09/2009 | BILL | ANDERSON, LOUISE | $44.16 | $44.16 |
| 09/22/2008 | PAYMENT | ANDERSON, LOUISE CORK: B BANK: 94-77 NUM: 1008 | $-48.58 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.42 | $48.58 |
| 07/16/2008 | BILL | ANDERSON, LOUISE | $44.16 | $44.16 |
| 11/28/2007 | PAYMENT | ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 924 | $-48.54 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.41 | $48.54 |
| 07/13/2007 | BILL | ANDERSON, LOUISE | $44.13 | $44.13 |
| 08/23/2006 | PAYMENT | ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 894 | $-44.07 | $0.00 |
| 07/18/2006 | BILL | ANDERSON, LOUISE | $44.07 | $44.07 |
| 08/12/2005 | PAYMENT | ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 851 | $-41.26 | $0.00 |
| 07/26/2005 | BILL | ANDERSON, LOUISE | $41.26 | $41.26 |
| 07/26/2004 | PAYMENT | ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 786 | $-41.25 | $0.00 |
| 07/08/2004 | BILL | ANDERSON, LOUISE | $41.25 | $41.25 |
| 08/28/2003 | PAYMENT | ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 735 | $-40.69 | $0.00 |
| 07/23/2003 | BILL | ANDERSON, LOUISE | $40.69 | $40.69 |
| 07/26/2002 | PAYMENT | ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 658 | $-39.56 | $0.00 |
| 07/10/2002 | BILL | ANDERSON, LOUISE | $39.56 | $39.56 |
| 08/03/2001 | PAYMENT | ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 581 | $-39.03 | $0.00 |
| 07/13/2001 | BILL | ANDERSON, LOUISE | $39.03 | $39.03 |
| 08/02/2000 | PAYMENT | ANDERSON, LOUISE CHECK BANK: 94-77 NUM: 479 | $-38.57 | $0.00 |
| 07/14/2000 | BILL | ANDERSON, LOUISE | $38.57 | $38.57 |
| 07/20/1999 | PAYMENT | MCVEIGH, DAVID M OR DONETTE L CORK: B BANK: 90-198 NUM: 1332 | $-40.71 | $0.00 |
| 07/20/1999 | BILL | MCVEIGH, DAVID M OR DONETTE L | $40.71 | $40.71 |