Tax Account MH004596

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Owners

AYALA, JESUS ET AL
980 SCOTT DR
FERNLEY, NV 89408-0000

THORPE TRUST

Account Summary

Account ID	MH004596
Account Type	Personal Property
Location	SCOTT DR 980
Balance	$52.07
Currently Due	$52.07

Account ID

MH004596

Account Type

Personal Property

Location

SCOTT DR 980

Balance

$52.07

Currently Due

$52.07

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$52.07
Total	$52.07
Paid	$0.00
Balance	$52.07
Due	$52.07
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$52.07

Total

$52.07

Paid

$0.00

Balance

$52.07

Due

$52.07

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	Due	$52.07	$0.00	$52.07	$0.00	$52.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.05	$0.00	$52.05	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$51.49	$0.00	$51.49	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$51.45	$0.00	$51.45	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$51.42	$0.00	$51.42	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$51.40	$0.00	$51.40	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$51.39	$5.14	$56.53	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$51.37	$5.14	$56.51	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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